CV, Curriculum Vitae and Online Resumes Search

---

Online Resumes with "Internal Controls"

Controller - 15 Years of Experience - Near 27519

PROFESSIONAL SUMMARY Experienced CPA and Chartered Accountant with over 15 years of executive experience in area of financial and commercial operations, forecasting & budgeting, decision support & analysis in areas of costing, pricing, business review & financial analysis, collaborating with executive management on key initiatives, financial audits, internal controls, SOX, US GAAP, IFRS, taxation, staff & project management...

Tags for this Online Resume: Budgeting, Certified Public Accountant, Chartered Accountant, Costing, Decision Support, Diversity, Enterprise Requirements Planning, Financial, Financial Analysis, Financial Industry, accounting, cpa, finance, audit, manufacturing, gaap, controller, financial planning & analysis

Not Listed

Qualifications * Extensive experience in US and Canada Payroll Law, SOX & ACA compliance, GAAP, Payroll & Payroll tax (multi-state and local), general ledger, internal controls, process documentation, project management of implementations, global payroll, expatriate payroll, human resources, 401K plans, medical plans, and commissions/bonus plans * Successful supervision of 3-8 employees for the last 13 years * Literate and ...

Tags for this Online Resume: Management, Payroll, Payroll Management, Benefits, Reconciliations, Benefit Plans, Commissions, HR, Human Resources, Human Resources Information System

Auditor - 20 Years of Experience - Near 45243

August 14, 2017 Dear Hiring Professional: Thank you for reviewing my qualifications for your available position. I have 24 years of audit experience, including Financial, Governmental, and Forensic investigations, with a specialty in fraud and internal controls. I held positions of increasing responsibility with the Defense Contract Audit Agency where I supervised a staff of six and contemporaneously managed multiple ...

Tags for this Online Resume: Accounting, Aerospace, Audit, Control Systems, Honeywell, Internal Auditor, Microsoft, Microsoft Office, Peachtree, Quick Books

Compensation or Benefits Specialist - 3 Years of Experience - Near 44509

Tags for this Online Resume: Complaints, Entitlements, Internal Controls, Insurance, Payroll, Purchasing, Managed Security, Security, SIGINT, Accounting, accounting, gaap

Operations/Project Management- 15 Years of Experience - Near 29501

SUMMARY A seasoned professional with 20 plus years of experience within the Mortgage and Servicing Banking industry areas of experience are focused within process and quality controls related to operations. Consistently promoted and recognized for improving efficiency and processing. Maintained performance with increased revenue and profit benefits within multiple markets with effective management skills including both orga...

Tags for this Online Resume: Process Improvement, Management, Project Management, Quality, Quality Assurance, Quality Control, Acquisitions, Due Diligence, Internal Controls, Metrics, management, manager

Chief Financial Officer - 20 Years of Experience - Near 15215

AREAS OF EXPERTISE * Business Organization * Company Formation / Start-up * Corporate Accounting & Tax Planning Consulting * Internal Controls Design and * M&A Due diligence implementation * Human Resources Management * Margin Improvement * Grant Writing * Strategic / Financial Planning * Training and mentoring * Relationship and Team Building

Tags for this Online Resume: Procurement, Document Management, Management, Accounting, Process Improvement, Sales Tax, Budgeting, Cash Flow, accounting, finance, gaap, controller, accountant, excel, internal controls, financial statements, due diligence

Chief Financial Officer

Summary of Qualifications * Experienced CFO/Controller in the government contracting sector. * Lead change through strategic, tactical, and hands on support. * Implement processes to ensure internal controls function as intended. * Provide leadership, staff development, team building, and leverage diversity. * Experienced in Deltek GCS Premier & Costpoint, including implementation & conversion. * Budgeting & forecast indire...

Tags for this Online Resume: GAAP, Generally accepted accounting principles, Pricing, Due Diligence, Management, Receivables, Cash Flow, Financial Industry, Integrate, Payroll

Chief Financial Officer - 3 Years of Experience - Near 44406

Summary A results, oriented financial professional focused on internal controls, internal audits and compliance with grants, state and local laws. A business savvy professional that leads process improvement initiatives that deliver cost savings, efficiency and effectiveness. Very intuitive, detecting client fraud after only 3 months on the job. Continues to be motivated by the desire to help other. Software experience incl...

Tags for this Online Resume: Audit, Internal Controls, OMB A-133, Government Audits, Federal Compliance Audits, State Compliance Audits, Pittsburgh, Policies and Procedures, Accounting, Management, accounting, finance, controller, excel, Cleveland, CPA, Payroll, GAAP

Chief Operations Officer - 20 Years of Experience - Near 55038

PROFILE An accomplished service and operations executive with a passion for coaching and developing leaders. Strategic thought leader with demonstrated ability to develop and execute business plans. Continually promoted into positions with increased responsibility while being recognized for outstanding leadership and change management skills, driving continuous improvements, fostering relationships and delivering results.

Tags for this Online Resume: Coaching, Management, Assessments, Back Office, Commissions, Customer Service, customer service skills, Documentation, Electronic Mail, Internal Controls, management

Controller

QUALIFICATION SUMMARY: Highly accomplished, results driven accounting and finance management executive with twenty-six years of experience in higher education, government, small privately held and large publicly held entities. Demonstrated ability to streamline business operations that drives growth, enhances efficiencies and increases margins. Successful in developing, implementing and enforcing financial controls and proc...

Tags for this Online Resume: Financial, Financial Reporting, Management, Financial Statements, Budgeting, Payroll, GAAP, Gallium Arsenide Semiconductor, Generally accepted accounting principles, Internal Controls, accounting, cpa, finance, audit, manufacturing, gaap, excel, accountant, controller

Chief Information Officer - 20 Years of Experience - Near 11570

Qualifications: Global Program Executive Former Big-5 Senior Manager & HP Client Delivery Executive trusted advisor partner and guides leadership to ensure coherent execution of the technology investments to fully enable the success of the enterprise strategy. She has develop proposals and recommendations that reflect strong thought leadership that enable better understanding of issues affecting the organization proactive m...

Tags for this Online Resume: Consulting, SAP, Integrate, Financials, Legacy, PeopleSoft, Peoplesoft Financials, Supply Chain, HP, Assessments, Peoplesoft, ITIL, Strategy, Big Data Strategy, Professional Services, Executive Consulting

Claims Investigator - 15 Years of Experience - Near 06457

Accomplished Professional with proven ability to administer comprehensive business plans in the insurance and nonprofit arenas. Creative influencer who approaches management solutions and related problem solving with innovative and quantifiable value-added vision coupled with exacting ethical standards and logistical prowess. Core competencies includes a commitment to teamwork necessary networking and customer relationships...

Tags for this Online Resume: Audit, Arbitration, Litigation, Reinsurance, Management, Novell Netware, Risk Management, Compensation, Workers Compensation, Budgeting