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Online Resumes with "Internal control "
Assistant Controller - 10 + years Experience - Orange and Los Angeles County
I am a Financial professional who has 10+ years experience with expertise in Financial reporting includes: General ledger, month end closing, balance sheet reconciliation, variance analysis, trend analysis, budget, forecasting and all accounting functions and ensured that all financial statements accounts are all properly accounted for in accordance with US GAAP. I also write and implemented internal control procedures to a...
CPA / Accounting Manager / Controller
Tags for this Online Resume: Internal Controls, Procedures Design, Variance Analysis, Budget Analysis, CPA, Auditing, Payroll Manager/Supervisor, multitasking, Financial Statement Prep, multiple companies, consolidations, Tax Prep, problem solving, proactive, Accounting Manager
Director of Information Technology
Seasoned management professional with over 30 years’ experience, expert in steering innovative strategies that serve to generate revenues, build dynamic teams, and deliver 'red carpet' customer service to an increasingly demanding public. "Leading from the front" management style has been the catalyst for restoring morale, resurrecting damaged client relationships, and instituting the type of transparent communication chann...
Tags for this Online Resume: Director, Operations, Transition, Change , Managed Services, Manager, Leadership, Change / Organizational Change, Service Delivery
Senior finance and accounting manager
Broad experience working with supply chain management, customer service, sales and procurement. Provided leadership to functional groups, corporate staff, non-profit organizations and administrative functions providing financial, analytic support and decision making. Worked with executive and functional management providing accounting, finances and internal controls expertise. Experience Management Consulting, Information...
Tags for this Online Resume: Accounting, Finance, Controller, Finance director
Hands-on Financial Executive, Strategist and Trusted Business Partner
Finance executive who leverages extensive analytics, operational, risk management and business expertise to drive turnaround, organic and inorganic growth, improve the bottom line and enhance organizational viability. Whether mitigating risk, strengthening liquidity, reducing operating costs or divesting unprofitable business units,continually focuses on bringing value to multimillion/billion-dollar private, publicly held a...
Tags for this Online Resume: Financial Planning & Analysis, M&A / Due Diligence, Private Equity, Cash Management, Systems Implementation, Internal Controls
Senior Internal Audit Manager - 20 years Experience- Lahore
I am a professionally certified & experienced Banker as well as Certified Internal Auditor of Banking with following experiences in the fields of: - Internal Audit; Risk Based Audit; Risk Assurance, Risk Assessment; Internal Control; Business Process Flow; Corporate Governance; Conventional Banking Audit, Islamic Banking Audit, Sharia Audit, Operational audit, Financial Audit , Compliance Audit, Compliance & Control; Compli...
Tags for this Online Resume: Lahore, Banking, Internal Auditor, Good pc skills, Analyst, Compliance procedure
Corporate Compliance Officer/ SOX/HIPAA
I am a law graduate with intensive experience in legal work, drafting and research. I have over 5 years experience in corporate compliance and risk management work.
Ideal Companies: General Electric, Pepsi, Lockheed Martin, ExxonMobil
Tags for this Online Resume: Dallas, TX, Compliance Officer, Risk Manager, Underwriter, Salem, OR Compliance Officer, Paralegal, Sustainability Agent
Senior Accountant, CPA
To bring solid accounting knowledge and experience, as well as excellent communication and partnering skills, to meet the needs of a challenging business enterprise.
Tags for this Online Resume: Fiancial Reporting, Supervision, Internal Controls, Analysis, CPA, Experienced
Solutions and Strategic Management- 18 years Experience
I am a Business Management professional who has held positions in Accounting, Marketing, Operations, Reviewing and Policy Writing, Recruiting, Campaign Management, Public Relations, Control Systems Development, Quality Management, Teaching, Training and Strategic Development.
Ideal Companies: Google, Nike, Apple, Walmart, Hobby Lobby
Tags for this Online Resume: Marketing, Innovation, Sales , Management, Training, Public Relations
Accountant
Tags for this Online Resume: controller, senior accountant, payroll, HR, senior analyst, human resources, internal controls
CFO and Controller with 15+ years experience in Manufacturing, Service, Wind, Solar, Material Handling and Engineering services
To grow a small medium sized company by 50 to 100% growth annually both organically and through acquisition and merger. I have achieved multiple scaling operations growing one company from zero to $165mm in three years. In another case converting a nine year loss making company to profit of $1mm in one year. In another case scaled a company for growth by 100% annually. In all my roles I was instrumental in re-organizing re...
Ideal Companies: Manufacturing, Media, Advertising, Consulting
Tags for this Online Resume: Internal Controll, Reporting, Accounting, Financial Statements, hands-on role, revenue recognition, SOX compliance, general ledger, financial reporting, leveraging technology, budgeting and forecasting, GAAP IFRS
Senior Manager -Finance and Accounts with diversified experience in Tata Steel Ltd
I offer my services as a suitable candidate for the position of Finance Head and believe your esteemed organization could benefit from my multifaceted rich experience of over 3 decades in Tata Steel Ltd. with proven record of achievements and contributions for sustainable profit and business growth. The scope of my expertise is extensive which includes full complement of functional and Business Management -Strategic Busines...
