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Online Resumes with "Internal control "



Financial Manager, Branch or Department

Tags for this Online Resume: Management, CFO, Distribution, Financial, GAAP, Generally accepted accounting principles, Internal Controls, Variance Analysis, Accounting, Audit

Not Listed - 15 Years of Experience

Ideal Companies: Amazon

Tags for this Online Resume: Inventory, Sales, Merchandising, Microsoft Exchange, Security, Management, Distribution, Fraud, Internal Controls, Video

Chief Executive Officer

Tags for this Online Resume: Management, Manufacturing, Internal Controls, Sarbanes Oxley, Sarbanes Oxley Compliance, Accounting, Audit, Audit Compliance, Compliance, ISO

Controller

Tags for this Online Resume: Document Management, Management, Pathology, Internal Controls, Social Media, Financial, Accounting, Accounting Software, Audit, Financial Statements

Accountant

Tags for this Online Resume: Microsoft Excel, Acquisitions, Acquisitions and Dispositions, Billing, Business Case Development, Coding, Compliance, Computer Aided Software Engineering, Internal Controls, Management

Chief Financial Officer - 29 Years of Experience - Near 11040

Finance/accounting professional with 20+ years' success in financial reporting, business strategy and analytics, client relations, and fostering team environment in public accounting and corporate arenas. Passionate about troubleshooting complex financial challenges. Expertise in budgets and forecasting cash flows. Skilled at achieving company results, supporting growth, managing expenses, and identifying and correcting va...

Tags for this Online Resume: Cash Flow, Reconciliations, Troubleshooting, Wire Transfers, Accounts Payable, Filing, Forecast, Insurance, Internal Controls, Deposits

Featured Profile

Financial Specialist - 20 Years of Experience - Near 08820

Accomplished finance leader with comprehensive experience in overseeing, managing, and controlling all aspects of financial operations, including cost containment, cash management, and establishing internal controls to drive efficiency and effectiveness. Relentless professional with expertise in augmenting finance initiatives, including FP&A and accounting functions. Proven record of accomplishments in leading organizations...

Tags for this Online Resume: Forecasting, Month-end Close, Planning, Product Development, Support, Accounting, Integrate, Sales, CFO, Financial, Oracle, Essbase, JD Edwards, COGNOS, Budgeting, Reporting

Tax Collector

Tags for this Online Resume: Accounting, Bank Reconciliation, CAT, Corrective Actions, Cost Accounting, General Ledger, Internal Controls, Payroll, Policies and Procedures, Pricing

Featured Profile

Compliance Officer - 16 Years of Experience - Near 06611

Career Objective - To lead a team of high performance individuals as Chief Compliance Officer, Chief Operating Officer, or Managing Director.

Ideal Companies: Goldman Sachs, SpaceX, Credit Suisse, JP Morgan, Morgan Stanley, UBS

Tags for this Online Resume: Management, Drafting, Billing, Due Diligence, SEC, Securities and Exchange Commission (SEC), Documentation, Risk Management, Compliance Risk, Operational Risk, Risk Assessment, Implementing and Managing Change, Turnaround, Cyber Security, Internal Controls, Global Operations, SOX, Legal, Investment Banking, Crisis Management, Data Breach Notification, Intellectual Property, Dodd-Frank Act, USA PATRIOT Act, Communication, Vendor Risk Management

Chief Executive Officer - 20 Years of Experience - Near 44512

Tags for this Online Resume: Business Development, Commodities, Distribution, Hazardous Waste, Honeywell, HR, Human Resources, Internal Controls, ISO, ISO 9001

Administrator

Ideal Companies: Non Profits

Tags for this Online Resume: Financial, Financial Analysis, Audit, Budgeting, Human Resources, Investment Opportunities, Management, Operating Budget, Internal Controls, GAAP

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 07070

Finance professional with diverse industry experience and a strong background in establishing accounting policies and procedures, systems implementation, operations, sales planning and analysis, financial reporting and budgeting, Sarbanes-Oxley compliance and internal controls. Relied upon as a trusted advisor to ownership regarding financial matters.

Ideal Companies: National Football League, Amazon , Google

Tags for this Online Resume: Accounting, Public Accounting, Budgeting, Operating Budget, Cash Flow, GAAP, Generally accepted accounting principles, Management, Airlines, Human Resources