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Online Resumes with "Internal control "



CFO / Senior Finance Executive - CPA / MBA

Iā€™m looking for that next great opportunity ā€“ a full time position as a senior financial executive; or to do consulting work in the interim. My main goal is finding a situation where I can be a meaningful contributor to a company and help them succeed!

Tags for this Online Resume: financial planning & analysis, accounting operations, business valuation, mergers & acquisitions, internal controls, organization development, GAAP compliance, Cash management, Business process improvements, HR & payroll management, Model development, Systems implementations, Sarbanes-Oxley, Consolidation accounting, Employee benefit plans, Budgeting, Contract administration, Insurance relationships

Operations Manager Internal & Quality Controls

I am constantly in a growth process. And view my purpose as aquisition and transfer of business and life skills to as many people as I can reach.

Tags for this Online Resume: Operations management, Multi unit hospitality, Business Owner, Quality & Internal control, Customer Service, Management Employee Relations

Accountant

Tags for this Online Resume: Audit Manager, Senior Auditor, Compliance Officer, Fraud investigations, BSA Audits, Internal Control Reviews

Featured Profile

Accounting and Financial Professional

To utilize my skill set in aiding the organization to be successful while making a personal difference

Tags for this Online Resume: business, professional, cost accounting, financial statement analysis, strenghten internal controls, inventory management

Featured Profile

Director of Slot Operations

Talented gaming executive with a successful 25 year background in slot management, special projects, operations, consulting, purchasing, property openings, layout, design, remodels and budgets. Motivated to be current with industry trends and practices. English: read, speak, write. Strong leadership, marketing, analytical, statistical, mental concentration and communication skills. Creates favorable guest gaming experience...

Controller for manufacturing with expert cost and technology skills ā€“ Permanent Reno, Nevada ā€“ Project Work Northern California

-Establishment, enforcement and maintenance of internal controls for accounting and technology -Company- wide resource on the use of information technology in accounting and finance -Architect of SOX documentation, flowcharting and analysis system -Advanced analytics and data modeling using excel and custom reporting tools -Reporting through audited financial statements -Career long progression as Cost Accountant,...

Tags for this Online Resume: Controller, ERP, MRP, Cost Accounting, Financials, BI

Accounting and Bookkeeping, New York, NY

Accounting procedures and implementing internal control for efficiency

Tags for this Online Resume: Efficiency, implementation, Internal control

Risk management or financial management

Help a financial institution identify, assess and manage risk

Tags for this Online Resume: risk managemenet, enterprise risk management, financial management, internal controls, insurance, compliance

Stephen C. Baldridge-Senior Financial Executive, Fortune 1000 Company

An organized team leader that gets things done, and well bring a high level of expertise and experience to this position.

Tags for this Online Resume: Executive financial leadership and internal control, Process and profit improvement, Strategic planning and business analysis, SEC and GAAP financial reporting, Mergers and acquisitions, Risk management and team development

Innovative, Controls Oriented Management Expert

Strategically focused accounting, operations, and technology professional. Expert in data manipulation, extraction, and mining with a strong emphasis on controls, systems integration, and financial analysis. Internal controls are policies or procedures put in place to safeguard an asset, provide reliable financial information, promote efficient and effective operations, and ensure policy compliance. Using the skills li...

Tags for this Online Resume: management, audit, project, operations, business, coordinate