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Online Resumes with "Internal control "
Production Manager - 20 Years of Experience - Near 33433
Bruce Haller McConnell Ready Mix Production/Service Manager * Diversified results-oriented back round in large scale operations management, delivering product and services on an on time urgent basis. * In depth knowledge of mix design and proportioning. * Strong communication and interpersonal skills * Generated all monthly reports as required by the SOP. * Oversee all safety and environmental concerns for the location...
Tags for this Online Resume: Ready Mix, Production, Dispatch, Plant Manager, Supervisor, Maintenance
Accounting Manager - 16 Years of Experience - Near 85258
Senior finance professional with extensive experience managing corporate accounting and reporting functions. Strong history with financial reporting, knowledge of accounting /auditing theory, principles, and practices to examine and analyze risks, internal controls, reports, records, and financial statements for accuracy, completion, and compliance. Strong organizational and communication skills. Experience with GAAP, SOX, ...
Tags for this Online Resume: Phoenix, Scottsdale, Month-end, Analysis, Reconciliation, Excel, Financial statements, Audit
Accountant - 10 Years of Experience - Near 63137
Senior level executive with years of experience in public accounting, finance, financial services and administration. Proven ability to improve operations, maximize profit through achievement in finance management, internal controls and cost management. Strong qualification in business strategic planning, staff development/leadership, general management… Financial strategist who is quick, decisive, and sharp with more than ...
Ideal Companies: Open
Tags for this Online Resume: Accounting and Finance Professional, MBA, Deadline Oriented, Tax Professional, Financial Reporting Skills, Grant Writing, Payroll Pro, Budgeting
Chief Financial Officer - 20 Years of Experience - Near 19142
Harvard Business School trained executive experienced in finance, operations management, public accounting, consulting, mergers & acquisitions, project management, strategic planning, internal control design and effectiveness, implementing accounting systems, turnarounds, process reengineering, human resources and financial leadership. Extensive experience in financial management oversight review of federal and state grant...
Tags for this Online Resume: CFO, Consultant, Strategic Planning, Entertainment, Record Industry, Sports Management, Turnaround, Philadelphia
Financial Examiner - 20 Years of Experience - Near 10462
Highly sought after financial leader who has consistently developed and implemented sound processes and controls to drive growth, optimize cash flow, reduce costs, increase profits and maintain compliance. Successfully addressed changing needs and requirements of companies in manufacturing, healthcare, hospitality, warehousing, publishing, financial services food distribution, construction and non-profit arenas
Tags for this Online Resume: Accounting, Cash Management, GAAP Compliance, Audits, Financial Planning, Start-ups, Crisis Management, Internal Controls
Auditor manager-7 years experience
To be an industry expert COSO model implementation.
Tags for this Online Resume: internal control designer, fraud risk assessment, financial analysis, cost management accountant, Risk based auditor, strategic planning, budgeting and cash flow management, Africa based investment advisor with Africa experience
Auditor - 20 Years of Experience - Near 16601
Improve operations, manage and mitigate risk, impact business growth, minimize losses and maximize revenue / profits. Recommendations issued covering industry best practices, internal controls, policies and procedures, accounting and finance principles, and banking / fiduciary rules and regulations.
Tags for this Online Resume: Auditor, Controls, Risk, Regulations, Recommendations, Excel
Federal Government - 20 Years of Experience -Toronto, Canada
AML COMPLIANCE, INTERNAL CONTROL, RISK, FRAUD, NEW PAYMENTS PRODUCT AND SERVICES SPECIALIST WITH OVER TWENTY TWO (22) YEARS FINANCIAL SERVICES EXPERIENCE IN WHICH SIX PLUS YEARS IN BANKING
Tags for this Online Resume: AML COMPLIANCE, INTERNAL CONTROL, RISKS, FRAUD, BANKING, LAW ENFOCEMENT, NPPS, Compliance, Aml (Macro Lang), Financial, Assessments, Due Diligence, Filing, KYC, Management
Financial Accountant (BSC, MSC, ACCA) - Lagos Nigeria
I am a finance professional with significant experience in fixed asset accounting in telecommunications industry and major statutory audits in the Energy and Technology industry in Nigeria. I have deep practical skills in a wide range of competency areas including IFRS as well as Oracle ERP. I have undergone various trainings locally to enhance the effectiveness of my skills. As an accounting graduate, I have effectively in...
Tags for this Online Resume: Accountant, IFRS, Finance, Oil and Gas, ACCA, MSC, Lagos, Telecommunication
Quality Assurance Specialist - 19 Years of Experience - Near 98422
With (8) eight plus years of factory experience working on the 747 program, as a [body-structures mechanic], and eventually going into Quality Assurance Inspection as a lead. I moved into the IT world in 1998 supporting the Quality Management System and Software Quality Assurance FAA Accreditation to combine and streamline software process methodologies for the Enterprise Resource Planning Competence Center which resulted i...
Tags for this Online Resume: Sarbanes-Oxley, Application Development , Quality Assurance, SOftware Quality Assurance, FAA Accreditation, Corporate Governance, Subject matter Expert, SEI-CMMI
Financial Manager, Branch or Department - 20 Years of Experience - Near 92841
Seeking a position where I can effectively utilize my expertise and make a positive contribution to my employer.
Tags for this Online Resume: Budget control, Consolidation, Policies / Procedures, Internal Control, Analytical Skills, Management Reports
Chief Operations Officer - 20 Years of Experience - Near 68118
A business and international development assistance executive with more than twenty five years in implementing projects and programs at the field and corporate levels. Leadership and management style are characterized by serving as a role model and a hands on approach to achieving success. Successful outcomes have been achieved in project and program management, client relations, corporate and project operations, security a...
Tags for this Online Resume: management, operations, finance, procurement, security and emergency , language, logistics
