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Online Resumes with "Internal control "
Financial Analyst - 12 Years of Experience - Near 20904
Accomplished and talented Financial Analyst with strong knowledge and background in economic, financial markets, banking, and accounting principles and practices with extensive experience in financial reporting, forecasting, accounting, consolidation and financial analysis. Possess keen understanding of financial planning, accounting, analytics, and investments, with demonstrated track record providing comprehensive budgeti...
Ideal Companies: Fortune 500 Companies
Tags for this Online Resume: Advanced Excel (VBA) and PowerPoint skills, knowledge of Hyperion, Essbase, SmartStream, Capital IQ, Bloomberg, SAP, Tableau
Compliance Officer - 5 Years of Experience - Near 80202
Accomplished and detail-focused compliance professional with an MBA in Finance backed-up by an extensive background in analysis, strategic planning, and resource control. Strong analytical talent for coordinating in-depth analysis. Skilled at gathering, preparing and analyzing financial and business data using MS Office Suite while providing internal and external support for organizational audits . Flexible and energeti...
Tags for this Online Resume: Auditing, Analysis, Team Building, Strategic Planning, Management, Internal Controls, Supervisory Skills, Budgets
Internal/SOX Aufitor
Tags for this Online Resume: SOX Auditor, Internal Auditor, Risk assessment, Compliance reviews, internal controls, identification of control risks
Finance Manager - 12 years Experience - New York
VP/Director of Finance, in preferably but not exclusively, a Financial Planning and Analysis role. My strong management, analysis, financial modeling, quantitative, forecasting, budgeting, strategy planning and project management skills and abilities may be applied to drive growth and improve performance.
Tags for this Online Resume: Financial Analysis, Budgeting , Strategic Planning, Financial Modeling, Risk Analysis, Process Improvement, Project Management, Risk Analysis/Mitigation, Leadership, Strategy
Financial Analyst - 10 Years of Experience - Near 33433
Experience with accounting software, planning and internal control. Functions include implementation of administrative and financial standards as well as diagnosis of functions and procedures of the different areas, departments and management depending on the requirements.
Tags for this Online Resume: Boca Raton,Fl.
CFO Los Angeles, CA
To provide financial leadership and strategic direction to a small to midsize company. My passion is strategic leadership and executive management services with a particular emphasis on performance evaluation and improvement. I have planned, designed, implemented and directed fiscal functions with a track record of success. I am a proven strategist and leader with vision, boardroom presence and a pragmatist who executes act...
Tags for this Online Resume: mergers & acquisitions, SEC reporting , Strategic planning and leadership, exit strategies, continuous process improvement, Internal Controls and Compliance
Operational/IT Auditor, South Florida
10+ years experience in analyzing and reporting internal controls for major international financial systems.
Tags for this Online Resume: CIA, CISA, CAMS, Internal Auditor, IT Auditor, Operational auditor
Property Site Manager - 14 Years of Experience - Near 55124
Expert in conducting a wide range of internal audits to determine compliance with regulatory and internal policy requirements, adequacy of internal controls, and operational effectiveness. Demonstrated ability to initiate successful ideas and projects with modest organizational direction. Skilled in delivering significant results with limited staff and resources. Capable of meeting critical deadlines with high degree of ac...
Internal Controls, Finance, Accounting, Process/IT Improvements - 20 Years of Experience - Near 32082
To maximize my opportunities to the best of my ability utilizing my extensive and diversified financial, accounting, audit, and change management experience.
Tags for this Online Resume: excel, sap, word, access, powerpoint
Chief Financial Officer/Controller with impeccable integirty, high energy and commitment to excellence.
Accomplished Executive with broad based experience in all areas of accounting, finance and administration including Planning and Analysis, General Ledger Management, internal and external Financial Reporting and Finance Management. Ability to focus minute details and ensure accuracy and completeness through all documents. Adept in negotiations, contract compliance, process improvement, and policy development and implementat...
Ideal Companies: Los Angeles Lakers; ESPN; Disneyland; Toyota; Sysco Food Distributor
Tags for this Online Resume: Planning and Analysis, General Ledger, Financial Reporting, Finance, Negotiations, Compliance, Policy Development, Cash Flow, Training, Leadership, Budgets, Forecasts, Capital Funding, Supervision, Internal Controls, Great Plains, GAAP, Month-End Close
Senior Finance Executive - Big Four Experience
Experienced auditor and controller with extensive local and international experience in external and internal auditing and finance. A technical expert in driving efficiency and productivity through evaluation and audit of financial systems, risk assessments, implementation of process improvements, internal controls and management reporting. Previously a senior auditor at a member firm of Arthur Andersen, now Ernst and Youn...
Tags for this Online Resume: Controller, Finance Manager, Audit Director, Internal Audit Director, Finance Director
Controller - 20 Years of Experience - Near 91367
I am looking for a company with growth potential. A company that welcomes new ideas for improvement in internal controls and accounting procedures to attain more cost efficiency.
Tags for this Online Resume: San Fernando Valley, Santa Clarita Valley, JD Edwards One World, Progression Macola, experienced in accounitng , dependable, hard working, excellent communication skills
