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Online Resumes with "Internal Controls"



Controller

QUALIFICATIONS: An enthusiastic, aggressive, results oriented, organized professional with experience in financial analyses, cost analyses, accounting (A/P, A/R, cost accounting, physical inventory, sales tax, purchase orders and general ledger), budgeting, forecasting, management and customer service. Computer skills include Excel, Microsoft Word, Power Point, JD Edwards, AS400, ProDiver, Impact, Cost2 (Cost System), Oracl...

Tags for this Online Resume: P&L, General Ledger, Management, Financial Reporting, Cash Flow, Fixed Assets, Month End Close, Sarbanes Oxley, Inventory, Analyses, Internal controls, Business Projections

Chief Financial Officer

PROFILE Experienced Senior business leader in multiple professional disciplines and environments, with extensive experience in corporate and governmental, accounting, auditing, finance, new systems implementation, change management, process improvement, project management, and university teaching. Results oriented strategic and operational manager. Ability to succeed where others have been unsuccessful in implementing new s...

Tags for this Online Resume: Oracle, Oracle Financials, Financials, Legacy, Management, Procurement, Project Management, Project Manager, Utility Industry, Accounts Payable

Accountant - 10 Years of Experience

Tags for this Online Resume: Accruals, Budget Forecast, Budgeting, Forecast, Planning, Reconciliations, Internal Controls, Accounting, Accounting/Financial, Documentation

Accountant - 20 Years of Experience - Near 33764

Tags for this Online Resume: Financial, Financial Stability, Financial Statements, Reconciliations, Accounting, Audit, Compliance, Credit Card, Internal Auditor, Internal Controls, Accounts Payable

Financial Analyst - 8 Years of Experience - Near 30004

Tags for this Online Resume: Financial, Compensation, Forecast, Manufacturing, Management, Accounting, Budgeting, Internal Controls, Audit, Documentation, KPIs, Analysis

Financial Manager, Branch or Department - 3 Years of Experience - Near 33073

Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Financial Industry, Internal Controls, Management, Water Treatment, English Language, International Financial Reporting Standards (IFRS), J.D. Edwards

Director - 17 Years of Experience - Near 77024

Tags for this Online Resume: Email, Sales, Financials, Infrastructure, Insurance, Internal Controls, Management, Management Information Systems, Procurement, Project Management, Account Management, Business Development, Executive Management, International Business, Negotiations

Controller

Financial Professional with extensive manufacturing multi-site controller experience and MBA. Demonstrated experience in the conversion of computer systems and automation of applications. Collaborates effectively with operations and sales to improve bottom line and customer satisfaction. Broad expertise in

Tags for this Online Resume: Cash Flow, Financial, Financial Systems, Packaging, Management, Sarbanes Oxley, Compliance, Internal Controls, SAP, Purchasing

Tax Preparer - 14 Years of Experience - Near 03874

SUMMARY: Accomplished accounting professional with experience in large and small manufacturing, Health Care Management and Media Conglomerate. Experience includes: *Full charge closing *Budget preparation for international, Multi-subsidiary Corporations *Multistate corporate and sale and use tax *Supervisory responsibility *Full control responsibility * Financial reporting including SEC reporting * Financial statement prepa...

Tags for this Online Resume: Accounting, Deductions, Internal Controls, SEC, SEC filings, Securities and Exchange Commission (SEC), Accounting Principles, Balance, Balance Sheet, Financial

Vice President

PROFESSIONAL SUMMARY * Accomplished, results-oriented Sox, Internal Audit, Enterprise Risk Management, Accounting & Finance professional with well-rounded 2 decades' career with fortune 100 companies. Proven track record of leadership at Sun Pharma, Unilever Canada, HUL, Ernst & Young and Tata Group. * Proactively led a business focused, risk-based Global Internal Audit (GIA) function at Sun Pharma operating with transparen...

Tags for this Online Resume: Internal Audit, Risk Management, SOX, Fraud Investigations, Problem solving skills, Excellent Communication, Ernst & Young, Global Head of Audit Experience, Problem SolvingProgressive Finance Roles, Toronto, USA, Team Player, Leader, Board Level Exposure, Independence

Accountant - 20 Years of Experience

PROFILE ( Extensive Accounting and Finance Management Experience ( Analytical, results-oriented senior accounting professional with experience that includes internal controls assessment, variance analysis and compliance oversight in traditional and, most recently, telecommute/remote roles. Adept at streamlining processes while maintaining corporate policy integrity and adhering to internal controls guidelines. Versed in ide...

Tags for this Online Resume: Financial, Financial Statements, General Ledger, High Net Worth, Accounting, Accounting Records, Budgetary, Deductions, Management, Journal Entries