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Online Resumes with "Internal control "



Financial Analyst

Tags for this Online Resume: Computer Aided Software Engineering, Financial, Outsourcing, Due Diligence, Audit, Internal audit, Inventory, Reconciliations, Financial Statements, Data Extraction

Financial Manager - 17 Years of Experience - Near 33025

Strong analytical and modeling skills. Finance Reporting, Forecasting, Budget and Financial analysis. Contributed to the company's achievement FY through Cost Control and KPI monitory. Provided support to Financial Team to generated results and develop requirements management plan, analyzed financial performance, business data, metrics and measures to track business strategies, goals and objectives, drive innovation, insigh...

Tags for this Online Resume: Balance, Balance Sheet, Inventory, Accounting, Accounting Records, Audit, Cash Flow, Forecast, Accounts Payable, Budgeting

Accountant

Tags for this Online Resume: Financial, Legal, Human Resources, Logistics, Management, Compliance, Leadership, MRP, Supply Chain, Transportation

Accountant

Ideal Companies: Financial service industry

Tags for this Online Resume: Assessments, Audit, Financial, Financial Statement, Internal Controls, Management, General Ledger, Reconciliations, Accruals, Filing

Elementary & Secondary School Administrator

An environment where the contributions of all personnel are valued.

Tags for this Online Resume: Internal Controls, Sarbanes-Oxley, Internal Audit, Process Improvement, Fiscal Transparency & Integrity

Featured Profile

Business Analyst - 29 Years of Experience - Near 06450

SUMMARY OF QUALIFICATIONS * I have over 20 years of audit experience with 7 years of SOX 404 and IT Audit testing. I have 11 years of financial reporting experience. I have 20 years of experience with compliance processes. I have 7 years of experience with operational processes and 7 years of risk assurance experience. I have 4 years of controls optimization and one year of controls configuration with security. I was awarde...

Tags for this Online Resume: Compliance, Insurance, Audit, Internal Controls, Spreadsheet, State Tax, Word Processing, Accounting, Assessments, Database

Customer Service Supervisor - 7 Years of Experience - Near 38668

Tags for this Online Resume: Internal Controls, Audit, Complaints, Documentation, Journal Entries, Legacy, Microsoft, Microsoft Access, Microsoft Excel, Microsoft Office

Featured Profile

Senior Level Finance Manager - Extensive experience across all finance functions: FPA / Controller / Project Management / Managing teams virtually and in person / Continuous Process Improvement

Looking for my next step. My goal is to return to the work force - and look to find an opportunity where I can use my skills and experience to provide value daily. Although my career has been centered primarily in Financial Services - I believe that my both my skills and experiences are fundgable across a variety of industries. I look forward to speaking with you about your opportunities and about how my experiences ca...

Ideal Companies: Financial Services, Health Care

Tags for this Online Resume: Finance Management, Senior Finance Manager, Project Managment, Budget Planning and Forecasting, CFO, Controller, Continuous Process Improvement, CCAR, Financial Industry, Internal Controls

Tax Manager - 20 Years of Experience - Near 76092

Dynamic, goal oriented professional with extensive tax accounting experience specializing in sales and use tax accounting. A dependable, thorough and well-organized planner with a successful track record in creatively solving critical and complex issues. Strategic thinker with excellent communication, leadership, organizational, analytical and interpersonal skills.

Tags for this Online Resume: General Ledger, State Tax, Accounting, Enterprise Requirements Planning, ERP Systems, Internal Controls, J.D. Edwards, Oracle, Sales, Sales Tax

Not Listed - 6 Years of Experience - Near 22207

Tags for this Online Resume: Management, Information Technology, Test, Compliance, Internal Controls, IT Auditor, SAP, Audit, COBIT, PCI

Accountant - 0 Years of Experience

Tags for this Online Resume: Accounting, Process Improvements, System Implementation, Acquisitions, Consulting, Distribution, Fixed Assets, General Ledger, Internal Controls, Manager of Accounting

Air Force - 17 Years of Experience - Near 78748

Ideal Companies: Vectrus, KBR, PAE

Tags for this Online Resume: Balance, Communication Skills, FACETS, Information Technology, Internal Controls, Planning, Project Management, Project Manager, Strategic Planning, Team Player