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Online Resumes with "Internal Controls"
Auditor - 12 Years of Experience - Near 08873
to creater/develop sound Financial & Internal control systems in an organisation
Tags for this Online Resume: accountability, effectiveness, efficiency, output, target, deadline
Air Force - 19 Years of Experience - Near 21102
Multifaceted, visionary, and highly analytical professional, with progressive years of results-based career in leading corporate projects, realigning tactical plans, and fostering strategic control on program resources and priorities. Proactive project leader acknowledged for industry knowledge in analyzing processes and identifying issues to develop plans for substantial growth, optimum efficiency, and training program eff...
Tags for this Online Resume: Project Management, Analysts , Life cycle , risk management, Critical Thinking , Meetings Management, Microsoft Project, Word, Excel, Outlook, etc., Mediation and conflict resolution
CFO/Controller
Seeking a senior management position in Finance/Accounting, where more than 14 years of my management experience will provide leadership and day-to-day management of the finance and administration functions, ensuring that these functions meet full legal requirements in each of the offices of the organization and strive for bottom-line results. Will be comfortable operating at an executive level and demonstrating ability to...
Ideal Companies: Caterpillar, Nike, Boston Consulting Group, Duke Energy, Marriott International, Capital One,
Tags for this Online Resume: Budgeting, Budget vs. Actual analysis, Management, Financial Statements, Risk Management, Procurement, Treasury, Planning, Asset
Auditor - 20 Years of Experience - Near 11373
I acquired expertise knowledge in accounting, auditing, taxation and finance during my long career as public accountant and senior executive. It's hard for me to live on without work as I'm a habitual hard worker and find pleasure in accounting work. So any one hire me will get maximum benefit at a minimum cost.
Tags for this Online Resume: Balance Sheet, Income statement, Cashflow/Fundflow, Schedule, GAAP,Exel, Quick Books, BSA/AML, Internal control, Management, Financial Industry, Professional Services, Public Accounting, Services, Accounting, Audit, Internal audit
Marketing Manager - 10 Years of Experience - Near 48033
Highly experienced and skilled leader with executive-level qualifications and over 10 years of experience driving strategic growth and product visibility for high profile companies. Results-oriented strategist able to communicate complex information and marketing strategies across global platforms. Skilled presenter, instinctively able to influence others, and fluent in both English and Spanish. Technological proficienci...
Tags for this Online Resume: Marketing manager, advertising , Event Coordinator, Bilingual Spanish, branding, Michigan, competitor analysis, pricing strategies
Store Manager 15 + Years of Retail Management Experience
RETAIL MANAGEMENT PROFESSIONAL Looking to secure a Store Manager or Assistant Store Manager position in retail. Exceed sales goals by developing and executing strategies. Determine business opportunities. Hire, train, mentor and develop associates to the next level. Maximize sales while controlling expenses. Merchandising expertise in big box and small box environments- Managed large scale operations for Wal-Mart $55,0...
Ideal Companies: Macy*s, J.C. Penney, Sears, Kohl's, Costco, CVS/pharmacy, Home Depot, BJ's, Sam's Club, Wal-Mart, Bed Bath and Beyond, Burlington coat Factory, BJ's, Save A Lot, Winco Foods, Bloomingdales, Aldi, Lowes, Mrs. Greens, Buy Buy Baby, Whole Foods
Tags for this Online Resume: Budgeting, Expense Control, Internal Controls, Payroll, Reporting, Process Improvement, Profit, Project Management, Strategic Planning, Benefits/Compensation, Team Leadership/Motivation, Emloyee/Labor Relations, Recruiting, Training/Development, Workforce Planning, Talent Management, Performanace Management, Employee Engagement, Presentations, Sales Forecasting, Event Planning, Customer Service, Distribution, Inventory Management, Logistics, Vendor Relations, Cost Reduction Scheduling, Ops Management, OSHA/Regulatory Compliance, Apparel, Hardlines, Softlines, Entertainment, Consumables, Health and Beauty, sales, cycle counts, Retail
Senior Financial Analyst
High-energy leader with strong analytical and financial skills able to perform oversight and develop strategies and policies ensuring maximum results within financial constraints. Extensive experience interpreting financial data and developing financial reports. Organized with excellent interpersonal skills, both oral and written. Strong team player who well works independently. Adept leader with the ability to get the ...
Tags for this Online Resume: Budget, Internal Controls, Risk Reduction, Financial Analysis, Policy, Strategic Planning
Director - 15 Years of Experience - Near 37931
With over fifteen years of professional experience in the fields of management and accounting, I have acquired a wide array of knowledge and experience. For the last years my experience has been in higher education administration.
Tags for this Online Resume: Business Manager, Financial Manager, Director, Florida
Chief Financial Officer - 10 Years of Experience - Near 36830
Accomplished and insightful financial services manager with 24 years of hands-on experience within a broad spectrum of banking and non-banking operations specifically financial administration. Skilled at consulting with employees to analyze scope, time, risk and resource requirements to develop strategic solutions. Uses relationship development expertise to form team-centered solutions to address process inefficiencies whil...
Tags for this Online Resume: Team Leadership, Resource Maximization, Budget Management, Partnership Building, Financial Operatios, accounting, finance, excel
Accountant - 20 Years of Experience - Near 32941
PROFILE Self-motivated, goal oriented financial management professional with 16+ years of experience as the primary Financial Manager and 12+ years' experience as General Operating Manager for privately held corporations. Trusted business leader and advisor for accounting and tax matters with 9 years Certified Public Accountant experience and 3 years public accounting experience. Extensive knowledge of Generally Accepted Ac...
Tags for this Online Resume: General Manager, Controller, CPA, Internal Controls, GAAP, Acquisitions, Business Development, Employee Relations, Inventory, Inventory management, Management, Mergers, Mergers and Acquisitions, Acquisitions, Business Development, Employee Relations, Inventory, Inventory management, Management, Mergers, Mergers and Acquisitions
Senior Finance and Accounting Director - CPA - Bilinguals - Orange County California - Japanese and Chinese
Experience Finance Executive, expert of financial reporting and generally accepted accounting principle and practice. Fluent in Chinese Mandarin, Japanese and English. Established and grew companies from startup to mature revenue consistently. Hold P&L responsibility of large enterprises operation. Advised and designed strategic plan of capital investment and corporate acquisition. Hands on experience with small operation ...
Tags for this Online Resume: CPA, Japanese and Chinese, GAAP, financial analyst, internal control, tax compliance, P, Intergation
VP of Sales, Puerto Rico
Over 8 years of experience in business management developing international sales organizations and multinational teams to exceed revenue and profit goals. Proven track record of driving millions dollar growth and global expansion. Strong command of international business protocols and comprehensive knowledge of accounting, marketing, management and all the steps to run a business successfully. Developed and implemented a...