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Online Resumes with "Internal control "



Featured Profile

Controller - 15 years experience - Start-up to Rapid Growth

Responsible, committed, task oriented Financial Accounting Professional with diverse experience in hands-on accounting, financial reporting, financial analysis, and financial management to take an organization through the growth curve. Strategic Planning, Budgeting, Forecasting and Cash Management experience for organizations ranging from startup ($3M) to public companies ($400M). Compile financial statements in accordance ...

Tags for this Online Resume: Colorado, Controller, Startup to Rapid Growth, Systems Implementation, Organizational Development, FP&A, Certified Public Accountant, Cms, Hyperion, J.D. Edwards

Corporate Controller 20 + years Experience

I'm a financial professional with unique experiences working in corporate and governmental sectors. I maximizes my professional experiences to successfully fulfil the duties and responsibilities of the position.

Tags for this Online Resume: Excel, US GAAP PRINCIPLEs, IFRS, Forecasting, Internal Controls , ERP acquisition and implementation

Featured Profile

As a Logististic Field-Grade Officer in the military, my 20 year career of Honorable service has provided practical, hands-on experience with supply chain, federal procurement policies, and military procedures at all levels. I also served in the capacity

As a Logistics Manager, I was directly responsible for the logistical movement of personnel, cargo, and vital equipment domestically and abroad. During my tour at NATO, I served as the command liaison, interacting with and training high-ranking dignitaries and distinguished VIP’s from all over the world. My role a as a Veteran Outreach Specialist, managed over 88 veterans on my case-load for various types of assistance ...

Ideal Companies: S.A.S., Oracle, Glaxo-Smith-Kline, DHL, UPS

Tags for this Online Resume: Project Manager, Logisticis Specialist, Life-Coach Mentor, Motivation Speaker, Veteran Advocate, Inventory, Management, Budgeting, Inventory Control, Logistics

Featured Profile

CHIEF FINANCIAL OFFICER

Dynamic Chief Financial Officer with over 15 years of Banking and Financial experience. Proven Accounting and Financial industry experience in Education, Public Accounting, Banking, and Engineering and Construction. Skilled financial professional with management and employee development experience and a strong background in successful accounting operations. Skilled at accounting and auditing for high profile Financial Ins...

Ideal Companies: Ernst & Young, Goldman Sachs

Tags for this Online Resume: Audits, Budgeting, Cost, Financial Statements, Internal Controls, Payroll, Reporting, Cost Accounting, Financial Analysis, Expense Control, Strategic Planning, Team Leadership, Motivation, General Ledger, Process Improvement, Recruiting, Procurement, Purchasing, Policy Development, Fixed Asset Inventory, Investment, Client Relations

Senior Finance/Accountant - CFO / Management Consultant 15 yrs IL, KY, TN

Financial Management/ Accounting Review / Internal Controls

CFO

Senior-level executive with extensive finance, operations, administration and public accounting experience in diverse industries including healthcare, financial services, real estate, manufacturing and wholesale distribution. Proven ability to improve operations, impact business growth and maximize profits through accomplishments in financial management, cost reductions, internal controls, and productivity / efficiency impr...

Tags for this Online Resume: Strategy, Leadership, Execution, Treasury, Reporting, Forecasting

Businees Analyst and Accounting Professional

Degreed/Experienced Business Analyst and Accounting Professional with General Ledger, Fixed Assets, Budget Reports, Asset Management, Statistical Research, Workflow Prioritization, Internal Controls, Project Management, Business and Financial Analysis.

general manager with experience of 10 years experience as General Manager, responsible for all business activities, companies managing 400 employees with a production of more than 3000 different products, it has a further history of 15 years of experience

MAIN OJECTIVE Increase the utility of the company and customer satisfaction by implementing solutions, develop strategic projects of the company for obtaining results and achieving objectives that involve tangible short and long term benefits. Create added value to the operation and maintenance of production processes in a growing development by establishing internal control indicators that contribute to land projects in a ...

Tags for this Online Resume: MANUFACTURE , INTERNATIONAL SALES , SUPPLY CHAIN , LATAM

Featured Profile

Tax Expert

I am interested in being employed either as a tax accountant or a tax resolution specialist. I have recently applied for my enrolled agent certificate and should be receiving it within the next 60 days. The following is my resume. The resume does not have my education which is as follows: LaSalle University, Philadelphia, BS in Business Administration with a major in Accounting(33 credit hours). Please review this resume...

Ideal Companies: CPA firms, tax resolution firms

Featured Profile

Business Systems Analyst well versed in various areas including, servicing operations, compliance and risk, implementations, documentation, training policies and procedures. Served as program and project manager for large call center environments

Results-driven professional specializing in the Financial Services sector eager to contribute expertise in Business Development, Operations Management, Risk and Compliance toward collaborating with a progressive organization in optimizing bottom-line performance.

Ideal Companies: Fortune 500 companies and large corporations

Tags for this Online Resume: Problem Solver, Process Improvement, Loss Mitigation , Change Management, Quality Control , SDLC methodigies, Strong written and verbal skills, Systems Analyst, Business Analyst, Audits, Benifit Analyst, Risk Management, Internal Controls, Scheduling, QC/QA, Strategic Planning, Team Leadership / Motivation, Training / Development, QA Testing, Policy Development, Talent Management, Employee Engagement, Negotiations Policy Development, Performance Management, Needs Assessment, Customer Service, Project Management, Techincal Writing, Business Control Testing, QA / Control Management

Featured Profile

Accounting Manager - 7 years experience - Silicon Valley

My reputation in my work place is known as someone that is ethical and compliant. I am a dynamic, versatile, and detail oriented person that enjoys working with professional people; I also love animals. For my employment experience, I have managed over 40 people while working in the banking industry in Brazil. I came to America, with nothing but a dream 14 years ago, looking for a change and opportunities. I started by wor...

Ideal Companies: Any company that doesn't do tests in animals...Cruelty Free

Tags for this Online Resume: Financial Reporting, Problem Solving, Compliance, Reconciliations, Journal Entries, Process Improvement, Integra ERP & MRP System, Payroll, Financial Analysis, Internal Controls, Cash Flow, Sales Tax, E-Waste, Customer Service, Excel/Pivot tables/Vlookup, Planning / Organizing, Fast Learner, Ethical, Fixed Assets

Knowledgeable, experienced Accounting / Audit Professional with significant experience in internal controls risk mitigation, compliance, and business processes. Extensive expertise in enterprise risk assessment and Sarbanes-Oxley compliance. Demonstrated

Seeking a challenging and responsible position which my experience and expertise can be utilized to expand personal and professional growth.