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Online Resumes with "Internal control "
Accounting and finance professional with 20+ years of global experience, helping organizations achieve the highest levels of business integrity through detection, prevention, and investigation of fraud and misconduct
I am an experienced accounting and finance professional with global experience in assisting organizations in their efforts to achieve the highest levels of business integrity through risk assessments and the prevention, detection, and investigation of fraud and misconduct. I am seeking new challenges while bringing extensive fraud risk management, project management experience and strong interpersonal skills to a progre...
Ideal Companies: walmart, GrantThornton, Bank of America, walmart, Deloitte, EY, PwC, Nike, Apple, MicoSoft
Tags for this Online Resume: Accounting, Certified Public Accountant, Financial, Internal Controls, Process Improvement, Risk Assessment, Diversity, Manufacturing, Fraud, Investigations, Compliance, Fraud Risk Management
Auditor - 7 Years of Experience
Tags for this Online Resume: Due Diligence, KYC, Compliance, Financial, Financial Systems, GAAP, Generally accepted accounting principles, Risk Assessment, SDLC, Services
Accountant - 20 Years of Experience - Near 07446
source of independent advice. * Positioned the organization competitively through novel recruitment tactics, development training and access to knowledge sources while also streamlining budgets, inventory and receivables management. * Advanced QA initiatives by evaluating practices and policies while performing audits and preparing financial reviews, aligned with organizational, accounting and regulatory standards.
Tags for this Online Resume: Strategic Initiatives, Management, Automation, Risk Management, Accounting, Acquisitions, Assessments, Audit, Internal Controls, Manufacturing
Seasoned Tax Consultant and Advisor
I am looking for a project based tax consulting position to perform research, planning or audit representation. No tax preparation or public accounting projects will be considered. I have my own office so telecommuting on certain days is preferable.
Ideal Companies: Small businesses with no more than $30 million in gross revenue. only contract work, nothing permanent
Tags for this Online Resume: tax planning, tax consulting, tax debt resolution, tax preparation, tax advice, tax coaching, tax research, tax audit, Audit, Accounting
Customer Service
Tags for this Online Resume: Balance, Balance Sheet, Email, Management, Portfolio Management, Project Management, Cash Flow, Internal Controls, Scheduling, Budgeting
Proven & Successful Corporate Controller, Ready to Lead Your Team
A strong financial leader offers a proven track record of success in managing all aspects of finance, accounting, banking and payroll for parent companies and multiple subsidiaries alike. Demonstrates a strong ability to identify and correct problems through training, system upgrades and process improvements. Excels in recruiting, developing and directing teams across a wide-range of functional areas while building positive...
Ideal Companies: .
Tags for this Online Resume: Executive-Level Management, Financial Analysis, Budget and Forecasting, Accounting, Internal Controls, Human Resource-Payroll, Recruiting, Inventory Control, Compensation, Financial Statements, Dallas TX Financial Leader
Network Architect - 20 Years of Experience - Near 07002
Tags for this Online Resume: Management, Consulting, Infrastructure, Integrate, Internal Controls, Mutual Funds, Oracle Parallel Server, Outsourcing, Planning, Project Management
Chief Financial Officer
Tags for this Online Resume: Management, CFO, Commercial Lending, Financial, Internal Controls, Risk Management, Social Media, Control Systems, Equity, Architect
Manager - 20 Years of Experience - Near 18702
Senior Human Resource Executive with 26 years of extensive experience in all facets of Sales, Human Resources and Management. Proven record of creating and building highly profitable business entities with a concentration in the areas of human resources, benefits and risk management. A long record of accomplishment piloting and driving several businesses into new market places. Strong business acumen with experience creatin...
Ideal Companies: Amazon, Microsoft, Google,
Tags for this Online Resume: Sales Management, Goal Oriented, Human Resources, Microsoft Office, Budget, Marketing, Relationship Management, Business Planning, Budgeting, Microsoft
Restaurant Manager - 7 Years of Experience - Near 34744
A dynamic, results- oriented Restaurant Manager offering focused leadership to drive sales and probability in highly competitive markets.
Tags for this Online Resume: Customer Service, Internal Controls, Inventory, Management, Purchasing, Quality Assurance, Test, Training
Financial Analyst
Tags for this Online Resume: Accounting, Due Diligence, Internal Controls, Management, Certified Public Accountant, Chemistry, Financial, Financial Statements, Inventory, Inventory management
Financial Manager - 0 Years of Experience
Innovative Finance Intern with high proficiency in data analysis and data collection. Looking to obtain a position that will benefit from an advanced knowledge of economics and finance. Talented at supporting the finance team on various projects and contributing to building processes for monthly business analysis. Able to work independently with little to no supervision. Sound knowledge of US GAAP and internal controls. Pr...
Tags for this Online Resume: Accounting, Arabic Language, Bloomberg, Business Analysis, Cash Management, Data Analysis, Data Entry, English Language, Financial Industry, Forecast
