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Online Resumes with "Internal control "



Senior Forensic Accountant - 10 years experience - Denver

To become part of a team that investigates cases of financial fraud to include organizing types of tools to use for case, conducting interviews, preparing final report and working with local law authorities. Working with companies to analyze their internal control procedures and making recommendations to improve.

Tags for this Online Resume: Internal Controls, Fraud Investigations, Compliance Reviews, Financial Statements, General Ledger, Software Training

Inside Sales Rep

Donald E. Hurley 11520 231st Ave Ct E. Buckley WA 98321 253-886-2738 dhurley11520@comcast.net OBJECTIVE To obtain a position where I can utilize my extensive business skills to benefit your organization. SUMMARY OF QUALIFICATIONS • Excellent communicator; • Independent, self-motivated, and organized, while remaining flexible and adaptable; • Strong team-working and multi-tasking skills, successfully completes projects wi...

Controller - 10+Years Experience - Stratford, CT

I am a CPA with over 10 years experience. Industries include: Beverage, CPG, Software, Manufacturing, Not for Profit. Expertise in systems implementation; multi entity consolidations; monitoring and implementing internal controls, processes and procedures; and analyzing actual versus budget.

Tags for this Online Resume: Bridgeport, Controller, Financial Statements, GAAP, Great Plains, Budget

Featured Profile

Business Services Patient Registration Supervisor

I am a seasoned supervising professional with over 10 years of experience in managing health care benefits, employee relations, reviewing and writing policies, training and development, staffing and recruiting, records management and conflict resolution in a labor and union environment.

Ideal Companies: City and County of Denver, State of Colorado

Tags for this Online Resume: Denver, Customer Relations, Manager, Medical Customer Service, Employee Relations, Reliable, Kronos Payroll System, Health Connect (Resolute) Electronic Medical Record System, Citrix Mainframe Membership System, Excel Spreadsheet Creation and Maintenance, Cash Handling Maintenance, Coaching and Mentoring, Employee Records Retention, Employee Evaluation maintenance, Kiosk implementation and maintenance, Inter departmental relationship building and collaboration, Global Credit Card system, Xerox office equipment maintenance, Project management development and maintenance, Lean Six Sigma process participant, Venor relations and maintenance, Non-payroll budgeting maintenance, Superior Customer Service, Accounts Payables, Accounts Receivables, Audits, Cost / Benefit Analysis, Full Service Cash Handling, Expense Control, Internal Controls, Payroll, Reporting, Change Management, Consulting, Project Management, Restructuring, Team Leadership, Policy Development, Process Improvement, Benefits / Compensation, Employee / Union Relations, Recruiting, Training / Development, Workforce Planning, Performance Management, Needs Assessment, Client Relations, Presentations, Public Relations, Procurement / Purchasing, Vendor Relations, Cost Reduction, Operations Management Scheduling, Risk Management, OSHA / Regulatory Compliance

Featured Profile

Procurement/ Credit Manager 15 years- Plano, TX

Given my strengths in managing day-to-day operations, regulatory compliance, and vendor and customer service, I am confident you will find me well prepared to join your company in the role of operations, procurement, and financial manager. Notably, I possess strong planning, organizational, prioritization, and leadership skills, along with an ability to leverage available resources and to implement cost savings strategies....

Controller, Director of Transformation-process improvement and internal controls

I have enjoyed many roles throughout my career. I have accounting Senior Management experience in addition to purchasing, vendor relations, audit, create processes & procedures, compliance, cost reduction and interal controls just to name a few. I enjoy creating process improvements that drive efficeincies through out the company while leading a successful team to also reach their highest potential to be successful.

Tags for this Online Resume: Sarasota, Analyst, Manager, Audit, Process Improvement, Procurement

Featured Profile

Governance Risk and Compliance Professional

Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...

Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)

Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training

Featured Profile

Senior Manager

Ms. Speight has over 15 years of experience working with federal and state/local government agencies, nonprofit, and commercial organizations in the field of financial management, business process documentation, and internal controls assessment. I have demonstrated leadership in managing projects from initiation to closeout, delivering high-quality, innovative work products to meet/exceed clients’ expectations.

Ideal Companies: Ernst & Young, Fannie Mae, Capital One,

Tags for this Online Resume: Compliance , Federal, Risk , Senior Manager, Internal Audit, SharePoint, Oracle, Access, MS Office Suite, Visio, MS Project, ISO 9001, General Computer Controls

Featured Profile

Experienced cost accountant and a Financial manager

Drive cost out of manufacturing through process improvement and using industry best practices Apply my earned experience to facilitate profitability improvement for the organization Continuously improve accuracy in reporting Listen to customer needs and drive to solve their concerns Work closely with management to achieve company goals and objectives

Ideal Companies: BP, Chevron, Exxon, Shell, Texas Instrument, Hospitals, Government

Senor Internal Auditor

Career objective is to be a value added based on my auditing experience with over twelve years in operation, finance, compliance, and IT in identifying key controls, gap deficiencies, audit findings and recommendations

Tags for this Online Resume: Auditor, Consultant, SOX, Internal Controls, Risk , Goverance, Operation, Finance, Compliance

Finance Manager 8 years experience

I have over 8 years of FP&A, Internal Audit and Budgeting experience as a Key Financial Analyst. I worked for a global fortune 500 company like Unilever (70 USD Billion in Revenue) and dealership of Caterpillar, where I worked with various levels of the leadership team providing financial analysis and strategic planning. I have adept in SAP , Ariba payment system (IBM ) and is an Expert level user OF Excel ,power point ,wo...