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Online Resumes with "Internal control "



Sr Contract/Financial Analyst

Dear Sir/Madam, I bring you a positive and energetic work approach and an exemplary blend of talents in the areas of financial analysis, financial management, cost containment, budget planning and administration, forecasting, contract analysis, reporting, cash flow management, financial statement preparation, regulatory compliance, risk assessment, project support, tax compliance, and variance analysis. To complement th...

Accountant

Tags for this Online Resume: Finance Manager, Financial Planning & Analysis, Accounting, Anti Money Laundering Compliance, Regulatory Compliance, Bank Secrecy Act, Internal Controls, Risk assessment, Process audit & improvement, Payment Services, Money Transfer, Cross functional team leadership, Advanced Essbase, Advanced excel, Oracle Financials, Prepaid Cards, Bill Payment services, Financial Reporting, public company experience, Risk Mitigation, international experience

Controller CFO - Dallas, TX

A position of broad financial responsibility offering an immediate challenge,

Tags for this Online Resume: P & L Responsibility, Financial & Management Reporting, Cost & Internal Controls, Organizational development, Budgeting & Forecasting, Banking & Investor relations

ACCOUNTANT/AUDITOR/SENIOR FINANCE MANAGER/ INTERNAL AUDITOR

CPA CANDIDATE, WRITING EXAMS IN AUG 10. B.COM(ADV ACCOUNTING AND AUDITING) 6 X YEAR EXPERIENCE WITH CPA FIRM ACCA(UK) PART2 IN PROGRESS, CIA (STUDENT MEMBER) BBA POST UNIVERSITY MICHIGAN COMPLETED TAX MODULE, STUDY IN PROGRESS INTERNATIONAL EXPERIENCE (10YEARS)AS ACCOUNTANT/AUDITOR/SR.FINANCE MANAGER. COMPUTER SKILL EXCELLENT-ALL PACKAGES

Tags for this Online Resume: Microsoft office-all packages, Patel Accpacc Caseware Quick Books, GAAP/IFRS/GAAS/OMB A-122/133, Expert in Audit and Accounting, CPA Candidate, Internal Audit/Internal Control

Accountant

Tags for this Online Resume: Audit , Account Analysis, Accounting, Internal Controls, System Implementation, Budget Analysis

Senior Internal Auditor- over five years experience focus on risks and internal controls in Operation, Compliance, Finance reviews

Controller

seeking position as controller or manager where I can make some immediate bottom line contributions.

Tags for this Online Resume: megers & acquisitions, financial reporting, compliance - internal controls, computer installations, finacial analysis, forecasting

Director of Finance, Atlanta GA

Highly experienced and goal-oriented executive with a demonstrated track record of success leading preparation and analysis of financial reports to summarize and forecast corporate financial position. Proven expertise driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements and compliance with reporting and internal controls. Talented leader adept at P...

Controller - Accounting Manager

I am looking for an Assistant Controller or Controller position that allows me to utilize my professional experiences. I am looking to manages others and am seeking a challenging and enjoyable work environment.

Tags for this Online Resume: Month End Close, Financial Statement Preparation, Analytical Skills, Problem Solving, Controller, Accounting Manager, Cost Accounting, JD Edwards, Mapics, ERP Systems, Inventory Control, Internal Controls, Audit Planning, Budgeting, Forecasting, Strategic, Capital Expenditures, Analysis, Variances, Reconciliations

Accountant

Tags for this Online Resume: Sarbanes-Oxley, Risk Assessment, Internal Controls

Chief Operations Officer, Sarasota Florida

Tags for this Online Resume: product development, process reengineering , budget planning, cost reduction and containment, revenue generation, internal controls

Highly motivated, passionate accounting professional, dedicated to timely and accurate presentation of financial data to the users of the information. Dedicated professional with over twenty years of experience developing and implementing financial system

To be an integral of component of senior management that effects the accuracy and profitability of an organization

Tags for this Online Resume: JD Edwards, Processess , Controller, Internal Controls, Excel, Consolidations