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Online Resumes with "Internal control "



Featured Profile

Controller - 20 Years of Experience - Near 66061

CAREER HIGHLIGHTS * Demonstrated success in leadership roles such as Deputy Chief Financial Officer, Finance Director, Finance Manager, and Controller. * Extensive experience within industrious domestic and global environments for prominent companies. * Consistently chosen by senior management to spearhead complex, large scale financial endeavors. * Excellent interpersonal skills, with proficiency in mentoring staff, mainta...

Ideal Companies: Honeywell, Northrup Grumman

Tags for this Online Resume: Enterprise Requirements Planning, Enterprise Risk Management, Financial, Management, Oracle, Oracle ERP, Process Improvements, Financial Industry, Financial Reporting, Management Reporting, SAP ERP, J.D.Edwards ERP, Standard Cost Accounting, Process Cost Accounting, Series 7 Finra License, Series 66 License, Health and Life Insurance License, Board Presentations

Not Listed - 4 Years of Experience - Near 94303

Tags for this Online Resume: Management, Risk Management, Compliance, Documentation, Enterprise Risk Management, Microsoft Visual Basic for Applications, Audit, Due Diligence, Internal Controls, Java Programming Language

Quality Coordinator - 7 Years of Experience - Near 97230

Tags for this Online Resume: Audit, Cobra, Financial, Health Insurance, Insurance, Security, Troubleshooting, Financial Reporting, Internal Auditor, Internal Controls

Controller - 15 Years of Experience - Near 20906

Ideal Companies: controller, no relocate,

Tags for this Online Resume: Audit, Cash Management, Financial, Financial Reporting, Human Resources, Insurance, Internal audit, Internal Controls, Management, Mba

Financial Manager, Branch or Department - 20 Years of Experience - Near 30030

Ideal Companies: `, `, `

Tags for this Online Resume: Accounts Payable, Appraisals, Audit, Benefits, Cobol Programming Language, Fraud, Fund Accounting, Generate Reports, Human Resources, Internal Controls

Executive Director - 20 Years of Experience - Near 27514

Entrepreneurial Executive driven to solve problems and enhance an organization's capabilities. Financial and operational experience starting with CPA firm work to CFO positions in public, private, and non-profit organizations growing to include all operational responsibilities in C-level positions and broad based consulting roles. My best strengths are strategic planning, creative problem solving, building a consensus for d...

Tags for this Online Resume: Financial, Data Management, Management, Pharmaceutical, Internal Controls, Pricing, Working Capital, Business Plan, Compensation, Planning

Treasurer - 0 Years of Experience - Near 10306

Tags for this Online Resume: Insurance, Internal Controls, Cash Manager, ACH, Financial, Financial Analysis, Cash Flow, Management, Policies and Procedures, Statutory

Financial Manager, Branch or Department - 15 Years of Experience - Near 10013

Ideal Companies: Jane Street, Morgan Stanley , Jp morgan

Tags for this Online Resume: Compliance, Financial, Management, Risk Management, Accounting, Automation, Balance, Balance Sheet, Equity, Internal Controls

Accountant

Tags for this Online Resume: SAP, Accounts Receivable, Documentation, Internal Controls, Management, Receivables, Reconciliations, Settlements, Billing, Purchasing

Administrative Services Manager - 20 Years of Experience - Near 20705

Lean Six Sigma Greenbelt Certification, Project Management, Business Process Improvement, Acquisition Management, Accounts Receivable, Management Level Financial Reporting, Financial Management, Accounting, Policy, Regulations, Laws, GAAP, FASAB, CFO Act, OMB Circular A-123 Internal Controls, Sarbanes-Oxley Act, Property Management, Debt Collection, Financial and ezFeds Grants Systems System requirements, Implementation, U...

Tags for this Online Resume: Property Management, Purchasing, Sarbanes Oxley, Fraud, Management, Benefits, Financial, Financial Statements, Research, Software

Department Manager - 0 Years of Experience

ZACH GEORGE, CPA 951-322-9886 zach.george.pie@gmail.com www.linkedin.com/in/zach-george-cpa-zachgeorge2005-yahoo-com-2667493 Sold my home 27701 Murrieta 210, Menifee, CA 92586 Ready to move Areas of Practice Trainer of Controllers Accounting, Auditing, Consulting Cutting Costs and Expenses Internal Controls Expert (Big 4), Liaison Financial Statement Preparation, Monthly Close, AR / AP, Job Costing, Payroll, General Ledger...

Tags for this Online Resume: Microsoft Excel, Microsoft Frontpage, Microsoft Word, Mining, Payroll, Pc, PeopleSoft, Personal Computer, Process Improvements, Programming

Financial Examiner

Tags for this Online Resume: Complaints, Acquisitions, Mergers, Automation, Derivatives, Internal Controls, Reliability, SEC, Securities and Exchange Commission (SEC), Underwriting