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Online Resumes with "Internal control "
Financial Director/CFO
My objective is to leverage my experience while continuing to be challenged. I have 20 years of experience working for a Fortune 500 international company manufacturing products and providing various services. Expand leadership responsibilities, improve organizational ability to exceed corporate goals, and help honor all long-term commitments made to customers, stockholders, employees and the communities in which we live....
Ideal Companies: International Presence - Solar energy Companies - Manufacturing - food - flour, etc.
Tags for this Online Resume: GAAP, Managing Director, Financial Director, SOX, Africa Experience, Management, Navision, IFRS, Forecasting, Reporting, Accountant, Accounting Manager, Chief Financial Officer, Chief Accountant, Controller, West Africa Economics, International Financial Controler, Country Manager, Country Managing Director
Experienced GRC, IT Audit and Cyber-Security Professional
To work and achieve career growth in a strategic organization using my versatile experience as GRC Auditor in financial, consulting and Health industries to add value and protect the organization asset.
Tags for this Online Resume: Audit, Information Technology, Applications, Banking Industry, IT Audit, MySQL, Oracle SQL, IT Project Management, SDLC, IT General Controls, HIPAA/HITRUST, SOC2, SOX, NIST, COBIT 5.0, PCI DSS, Change Management, Risk Management, Compliance, IT Governance, Data Analytics, Cloud Security, Mobile Application review, Audit Documentations
Chief Financial Officer - 20 Years of Experience - Near 75087
The Substance abuse facilities offering treatment in multi modalities. I report to the CEO and am responsible for all financial and non-clinical departments, including Accounting, Administration, Client Accounting, MIS, Dietary, Facilities, Housekeeping, and Human Resources. Responsibilities include Board reporting, Banking, Grant and Contract fiscal management, Cash Management, and Regulatory Compliance. The Water Store - ...
Ideal Companies: Hospitals, Clinics, Physician Practices, Credit and Collections
Tags for this Online Resume: Accounting, Cash Management, Financial, Housekeeping, Human Resources, Management, Accounts Receivable, Accounts Receivable, Receivables, Practice, Hospital, Reports
Contract Administrator - 15 Years of Experience - Near 77002
To obtain a position of contract administrator in an organization and utilitize my contract and agreement making skills for a smooth functioning of the organization.
Tags for this Online Resume: Houston, customer service, Natural Gas, negotiations, livelink, credit , endur, refined products, Internal Controls, Statistics, Test, Underwriting, Management, Audit, Document Management, Policies and Procedures
Financial Manager, Branch or Department - 16 Years of Experience
Result driven, self-motivated, critical thinking and experienced Finance and Administration professional. Fifteen Years� experience in management, accounting, auditing and reporting of Donor Funding from operational to managerial level. Proven ability to effectively lead a team within a wider geographical span (north/west Africa) with regular travels across Africa/Europe for training, meetings and workshop participation. 10...
Ideal Companies: Arabella Advisors, NGOs, SOS Children's Villages USA, SOS-USA.org, Mary Ann Markowitz & Associates
Tags for this Online Resume: Financial Management, Internal Training, System Support, Reconciliations, Internal Audit, Financial Accounting, GAAP, IFRS, Strategic Planning, Corporate Reporting, Budgeting, Not-For-Profit Expertise, Dynamic Nav ERP
Claims Investigator - 20 Years of Experience
Position applying for: Upper Management / Fraud Investigator Seeking a position in upper management to apply my 21 years of experience in investigations and overseeing several departments.
Tags for this Online Resume: Licensing, MICS, Payroll, Internal Controls, Security, Compliance, Policies and Procedures, Management
Executive Assistant - 20 Years of Experience - Near 10598
PROFILE Over 16 years of experience as an Executive Assistant in a Fortune 500, government and financial services setting, using diverse talents and skills to serve as a right-hand confidant to senior executives.
Tags for this Online Resume: Management, Planning, Procurement, Strategic Planning, Accounting, Corrective Actions, Internal Controls, Distribution
Controller - 20 Years of Experience - Willing to relocate
US Citizen with over 20 years multinational experience leading accounting teams to deliver US GAAP & Management financial reporting, budgeting and analysis. I possess a CPA license that is currently being reinstated to Active status during 2016. My organizational background covers internal Big 4 complex global matrix organizations in addition to start-up's with public accounting requirements. I have additional expertis...
Tags for this Online Resume: Problem-solver, Responsible, Trustworthy, Troubleshooting, Loyal, Motivated, Diligent, Mining, Security, Security Systems, Transportation, Data Mining, Fraud, High Yield, Management
Chief Financial Officer - 20 Years of Experience - Near 70508
To provide shareholders and stakeholders with an experienced CFO that will aim at providing superior service and maximizing value.
Tags for this Online Resume: Audit, Management, Risk Management, HR, Human Resources, Internal Controls, SEC, Securities and Exchange Commission (SEC), Accounting, Financial
Educational Administrator - 17 Years of Experience - Near 63119
PROFESSIONAL SUMMARY Seasoned operations executive focused on achieving organizational excellence utilizing the following core competencies: Internal Controls Forecasting Compliance Team Building Budgeting Financial Reporting Cost Accounting Strategic Planning Proven results in progressively responsible financial leadership roles within a large complex environments proven experience developing financial strategies that supp...
Tags for this Online Resume: Cash Flow, Compliance, Research, Accounts Receivable, Complaints, Policies and Procedures, Pronouncements, Audit
Financial Analyst - 8 Years of Experience - Near 28217
Tags for this Online Resume: Benefits, Billing, Fraud, Negotiation Skills, Oracle Parallel Server, Retention, Accounting, Internal Controls
Director of Finance/Business Analyst
Highly accomplished Financial/Business Analyst; offering 10+ years� of experience leading high-profile projects across multiple corporate environments. Leverages career history of financial and accounting experience to establish internal controls to maintain data-integrity for complex financial platforms. Additional expertise in orchestrating finance transformation projects to improve system performance, boost operational o...
Tags for this Online Resume: Accounts Payable, Accounts Receivable, Cash Flow, Data Analysis, Data Mining, Database, Documentation, Financial, Mining, P&L, Planning, Reconciliations
