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Online Resumes with "Internal control "



Controller - 10 Years of Experience - Near 85233

I am an experienced corporate controller that is loyal and dedicated with a "can do attitude". I have 16 years' experience working in the accounting field, with 5 years as a corporate controller. Some of my strengths include the ability to communicate at work at all levels in an organization. I have a comprehensive understanding of business transactions. My experience working in the manufacturing arena has helped me develop...

Tags for this Online Resume: Acceptance Testing, Accounting Functions, Audit, Business Intelligence, CFO, Due Diligence, Equity

General Manager - 20+ Years of Experience

Looking to join a current and inventive brand with ability to grow and innovate in the world of hospitality.

Tags for this Online Resume: Management, Audit, Internal Controls, POS, Process Improvements, Quality, Quality Assurance, Quality Control, Commissions, Cost Control, hospitality, hotel, resort, hotels, resorts, restaurant manager, restaurant, manager, luxury, General Manager, Director

Financial Examiner

Summary Consistent track record developing best practices and internal controls to reduce organizational risk and avoid internal/legal conflicts. Focus on administrative integrity by monitoring updating employee's understanding knowledge of new existing regulatory and industry policies and procedures legislative bodies to include Bank Secrecy Act Expertise Reporting and Executive Management Committee Structures Anti Money L...

Tags for this Online Resume: Business Plan, Financial, Insurance, Insurance Sales, Planning, Recruiting, Sales, Bloomberg, Reuters, KYC

Accountant

Career Summary * Highly skilled Financial Manager, Business Administrator, Contracts Manager and accountant. * Streamlined various accounting and auditing processes while working in the private industry for ten years. * Simplified various automated and manual systems in the processing of various financial and accounting systems required in implementing U.S. Federal government programs. * Awarded the Treasury Department Secr...

Tags for this Online Resume: Accounting, Management, Cash Management, Financial, Financial Reporting, Compliance, Deposits, FMS, Manager of Accounting, Support

Accountant - 20 Years of Experience - Near 02188

(22 (Regional Headquarters) ($5 Billion Revenue) Beverly was the world's largest owner/operator of nursing homes, assisted living facilities and institutional pharmacies. Duties and Responsibilities: * Responsible for all financial operations for 25 nursing and assisted living facilities in the northeast * General Ledger * Mergers and Acquisitions in the region * Strategic Planning and Development * Financing * Facility Ins...

Tags for this Online Resume: Insurance, Budgeting, Due Diligence, Financial, Forecasting, Managed Care, Internal Controls, Nursing, Planning, Strategic Planning

Controller - 15 Years of Experience - Near 70130

Professional Summary Seasoned Accounting Professional excelling at designing efficient quality control procedures and maintaining sound internal controls. Adapts seamlessly to constantly evolving accounting processes and technology and works quickly and accurately under tight deadlines. Skilled in regulatory reporting, accounting operations and tax accounting.

Tags for this Online Resume: Accounting, Drafting, Financial, Financial Statement, General Accounting, General Ledger, Management, Reconciliations, Accounts Payable, Accounts Receivable

Human Resource Consultant

PROFESSIONAL SUMMARY Subject Matter Expert of Human Resources Management Program, Applicant Screening, Pre-Employment Process, New Hire Orientation and On-Boarding Process, Training and Development Programs, Performance Assessment Reviews, Equal Employment Opportunity Compliance (EEOC), Family Medical Leave Act (FMLA), Workers' Compensation Claims Reviews, Occupational Safety Health Administration (OSHA), Labor Relations Tr...

Tags for this Online Resume: Human Resources, Recruiting, Training, Appraisals, Audit, Benefits, Cardiopulmonary resuscitation (CPR), Compensation, Cost Control, First Aid

Controller - 15 Years of Experience - Near 73114

COVER LETTER: Dear Sir/Madam: I am a professional with over 20 years of accounting experience. I have spent 10 of those years as a Controller for small to mid-level companies and served 2 of the years in a CFO capacity where I obtained banking relationships and a line of credit, followed bank covenants, and filed corporate tax returns. I am a creative/logical thinker with the ability to work effectively in a fast moving, de...

Ideal Companies: Orizon Aerostructures

Tags for this Online Resume: Accounting, Accounting Software, Inventory, Manufacturing, Software, Filing, Financial, Financial Reporting, Financial Statements, Management

Financial Analyst

SUMMARY * Analyst with significant experience in the Analysis and Reporting of Fixed Assets and Project Accounting with extensive experience in the Oil and Gas Energy industry. * Familiar with the internal controls and procedures related to compliance with Sarbanes-Oxley. Experienced with Oracle Enterprise-wide Financial Accounting Systems for Fixed Assets and Project Accounting modules, SAP, Power-Plant, Timberline and Sma...

Tags for this Online Resume: Fixed Assets, Management, Applications, Test, Test Scripts, Journal Entries, Oracle, Accounting, Accounting Principles, Accounts Payable

Vice President

PROFESSIONAL SUMMARY Operations executive with hands-on experience in successfully growing sales and revenues, enhancing customer service, controlling expenses and improving clinical outcomes in competitive market environments. Strong track record in identifying, developing and executing productivity and system improvements. Strong leadership development and team building skills.

Ideal Companies: MFA

Tags for this Online Resume: Marketing Management, Business Development, Internal Controls, Managed Care, Management, Networking, New Business Development, Nursing, Leadership, Customer Service

Accountant

Tags for this Online Resume: Accounting, Accounting Functions, Banking Industry, Cash Management, CFO, Internal Controls, Management, Troubleshooting, Financial, Financial Reporting

Controller - 20 Years of Experience - Near 77379

PROFESSIONAL SUMMARY Have previously managed two Controller's departments (Orion Refining Corporation and Wyatt Field Service) and was Division Controller (Global Industries). Key strengths include hands-on corporate accounting operations accounting business development system implementations and auditing. Developed accounting procedure/convention that supported shipping of duty-free oil products into United States. This co...

Tags for this Online Resume: Financial, Financial Statements, GAAP, Generally accepted accounting principles, SOX, Accounts Payable, Accounts Receivable, Cash Management, Financial Reporting, General Ledger