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Online Resumes with "Internal control "



Controller NYC

Tags for this Online Resume: Financial Reporting, Finacial Analysis, Systems implementations, Internal control processes

Senior Consultant

I would like a functional analyst permanant job. Including responsibility of running reports, review documentation/.

Tags for this Online Resume: consulting, advisory services, federal contractor, department of defense, Scott AFB IL, process improvement, audit readiness, internal controls testing, data standardization

CFO & Controller

To be a contributing part of company with strong values and values the contributions of all of its employees.

Tags for this Online Resume: Auditing & Risk Assessment, Multi-plant Manufacturing, Financial Analysis & Reporting, Regulatory Compliance, Treasury & Banking, Human Resources & Payroll, Benefits Administration, Emphasis on Internal Controls, Mergers & Acquisitions, Medical Equipment Mfg., International Manufacturing, GAAP Standards & Reporting, Budget Planning & Execution, Reconciliations, Executive Level Presentations, Foreign Currency, Public & Private Experience, Issue Discovery & Resolution

Internal Control and SOX Compliance Business Improvement

To Improve the company's business process while maintaining its internal control that complies with the rules such as SOX 404 and company's policies

Tags for this Online Resume: Internal Control, SOX Compliance, Business Process Improvement, Financial Analysis, Problem Solver, Budget

Accountant

Tags for this Online Resume: CPA, QuickBooks Certified, Controller, Accountant, Internal Control, Analysis

Consolidation Accountant with 16 years of experience.

I am looking for Consolidation Accountant / Financial Analyst position in Chicago, IL.

Tags for this Online Resume: Accounting, Accountant, French speaking, Internal Controller, Accounting Lead, Senior Accountant, Consolidation, Green Energy , Analyst

Accountant

Tags for this Online Resume: Risk Management, Audit, Compliance, IT Mananger, Internal Control

IT Management and Consultant

Operational improvement Consulting

Tags for this Online Resume: capacity assessment, capability assessment, cost effectiveness, internal control, aligned business objectives, quality assessment, IT audit, quality assurance, business analyst, project manager

Featured Profile

Controller

Tags for this Online Resume: Operating & Capital Budget Preparation, Financial Planning & Analysis (FP&A), Corporate Accounting & Financial Reporting, Internal Controls & SOX Compliance, External, Internal, Government, DOL Audits, Strategic Business Partner, Financial Statements & Management Reporting, Tax Reporting & Preparation, A/R, A/P & G/L Account Analysis, Job Costing & Variance Analysis, Accounting Policies/Procedures Development & Establishment, Inventory Management & Reconciliation, Staff Training & Development, HR, Benefits & Risk Management, Automated Financial System & Business Software, Cross-Functional Team Leadership, Business Opportunity Assesments, Process Reengineering, Relationships & Network Building, Budget Management, Legislative Compliance, Agility & Adaptability Competencies, Initiative & Foresight Competencies, Results Oriented, Bilingual - Spanish, SAP FICO & Logistics, Excel, Power Point, Word, MAS90/200, Epicor VANTAGE, Leadership Skills, Strategic Planning & Recommendations, Integrity & Ethics, Communication Skills, People Management Skills, Project Management Skills, Problem Solving Skills, Technical & Analytical Skills

Controller

Ideal Companies: banks, accounting firms, audit firm, manufacturing, hospitals

Tags for this Online Resume: Accounting/Finance, Audit, Compliance

Director of Casino Operations

Executive level manager offering vast casino industry experience and a solid record of achievements including increased revenues, enhanced productivity, increased hold percentages and win per machine. Highly motivated manager with excellent leadership, communication, team building, customer service and motivational skills. Effective at recognizing and solving problems, decision making, planning, consensus building and media...

Tags for this Online Resume: Leadership, Training and Coaching, Customer Service, Strategic Planning, Comminications, Hiring, Training & Coaching