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Online Resumes with "Internal control "



Accountant-Part Time

Position as Controller utilizing my skills to plan, manage and execute all financial activities and apply my strong understanding of internal controls.

AVP/Director/Manager

Tags for this Online Resume: Compliance, Project Management, Accounting Policy, Sarbanes-Oxley, Internal Controls, Internal Audit

Internal Audit Executive, MBA, CPA, CIA, CISA, CFE, CITP

Seeking an opportunity to create, rebuild or optimize an internal audit function to help improve operations and internal controls, as a partner with management, in an environment that encourages personal development, leadership and high achievements.

Featured Profile

Manager of Finance, Sr. Administrator

During my professional venture several financial and operations plans that impacted the bottom line with in increased revenue were successfully developed and delivered to Emerson, Prime Holdings, TRM Inc, ONCO Group, Orion CEM and other companies that I was working with. Board of Directors, Finance and Operating teams saw an increase in profits for every project I was working on. The new revenue was a direct result of the p...

Ideal Companies: ORION CEM, INC , Emerson Process Management

Tags for this Online Resume: team leader, energetic, understanding goals and deadlines, Microsoft Office, GAAP, analytical skills

Auditing

Tags for this Online Resume: Accounting, Auditing, Internal Control, Controller, Finance, General Management

Accounting Manager, Louisville

My career goals are to utilize my knowledge, experience and skills in learning to contribute in my employer's growth and bring myself up to the next career level in both responsibility and authority.

Tags for this Online Resume: Consolidated, foreign currency, manufacturing, costing, internal control, ERP

Controller, lexington

to obtain a role in a growing stable company to help maximize profit, enhance their bottom line, implement internal controls and create efficiency and cost effectiveness in the work place

Tags for this Online Resume: Word, Excel, Reynolds & Reynolds, Prosystem FX

Featured Profile

Corporate Executive Senior Vice President of Corp. and previous Sr. VP of Sales

I am extremely interested in a position as Sr.Vice President of Sales, along with all the respective duties and responsibilities. As you will see in my CV/Resume. You must want to know? What can Donricardo specifically do for me? • Eliminate Inefficiency Waste ($) • Increase Operational Efficiencies ($) • Raise Higher Percentage of Profits ($) • Provide Greater Revenue Velocity ($) • Grow Key-Account Customer Base...

Ideal Companies: Dryvit Systems, Inc., West Warwick, RI, Hardy-Tech, Corp, 02893, 800-556-7752, Masco Corp, Taylor, MI, American Standard, Ideal Standard, Porcher, Eljer bath-fixtures/Ginger Bath-fixtures, TOTO-Bath-Fxtrs, Scavolini USA, Inc., Duravit USA, CeasarStone USA, AXOR-Hansgrohe, USA, Dwell Homes, USA, Marmol-Radziner-Prefab, USA. 48180, 313-274-7400, Typically most Building Material Manufacturers. Most are listed in the AWCI membership page-online. Association of Walls & Ceilings Industry.

Tags for this Online Resume: Business Consultant, GAP-Analysis, Crisis-Management, Competitive-Analysis, Mentoring Strategic-Planning, Value-Chain Analysis, Cost/Benefit Analysis, General Ledger, International Business Consulting, Needs Assessment, Team Leadership Motivation, Operations/Sales Cycle Management, Action Plan Development, Mentoring/Training Development, Sr.Corp.Exec-Management, GAP-Analysis Delete Crisis-Management, International Busin

Retail Manager

To utilize my professional and life skills experience with the intention of securing a professional career with ample opportunity to tackle challenges and advance, while continuously building on my library of knowledge and skills.

Tags for this Online Resume: retail, warehouse, accounting, internal control, loss prevention, management

Accountant, Sacramento

Seeking a position as an accountant/auditor where my extensive experience will be further developed and utilized.

Tags for this Online Resume: accounting, Budgeting, auditing, excel, access, generally accepted accounting principles, QuickBooks, powerPoint, supervision, financial analysis, Financial reporting, internal control

Controller, Accounting Manager, Central Texas

Experienced Accounting Professional seeking to align with organization's long-term strategy by providing specialized, high-quality financial reporting suitable for business decision-making.

Tags for this Online Resume: Financial Reporting, Budgeting, Internal Controls, Internal Audit, Staff Development, Implementation

Experienced Sales & Marketing International Executive

My career background has provided me with over 15 years of experience in managing complex international Sales & Marketing and Finance organizations. I have been fortunate to work for leading global companies and to accomplish major success in the areas of Sales and Business Development organization management and restructuring, business turn-around, building quality teams, improving internal controls, implementation of new ...