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Online Resumes with "Internal control "



Controller - 20 Years of Experience - Near 30013

An accounting professional with multiple years of public accounting experience in various industries: including local governmental entities, non-profit entities, not-for-profit, insurance and health care. I have a diverse accounting background in general ledger analysis, month-end financial procedures &reporting and an extensive knowledge of GAAP.

Tags for this Online Resume: Budget Development & Analysis, Internal Controls Development & Compliance, Systems Design and Implementation, Cash Management, Financial Statement Preparation & Analysis, Executive Reporting, Internal Controls, Asset Management, Financial, Financial Reporting, Management, Payroll, Project Management, Project Manager

Accountant - 16 Years of Experience - Near 10583

Tags for this Online Resume: SEC, Financial Reporting, internal control, general accounting, Treasury management, FP&A

Accounting staff in various capacities for 23 years.

QUALIFICATIONS * Ability to handle multiple assignments and consistently meet tight deadlines. * Ability to assume a leadership role or work in a team * Experienced in all operations from Accounting, Audit, Compliance, warehousing, stock and document control, through computer skills and operations of the logistics of supply. * Ability to receive instructions and retain the required information, communicate well with others,...

Tags for this Online Resume: Accruals, Drafting, Publishing, Accounting, Inventory, Audit, Internal Controls, J.D. Edwards, Policies and Procedures, Purchasing

Accountant - 13 Years of Experience - Near 77505

Tags for this Online Resume: Financial, Financial Statements, Accounting, Accounting Principles, Audit, Bank Reconciliation, Certified Public Accountant, COSO, General Ledger, Internal Controls

Accountant - 8 Years of Experience - Near V3R4A7

Areas of Expertise and Skills: * Govt. financial Reporting * Full-Cycle Accounting * Managing Benefits * Investment Management * Risk Management * Financial Planning & Control * Managing Audits * Project Management * Managing KPI etc. Accomplishments: Successfully implemented new accounting system Sage 100 Negotiated and reinvested company seed capital to increase ROI by one million annually Established in house IT unit as ...

Tags for this Online Resume: Management, Accounting, Consulting, Audit, Development Activities, Financial, Financial Industry, Financial Statements, Housing Projects, Internal audit

Chief Operations Officer - 19 Years of Experience

Tags for this Online Resume: Management, Arbitration, Filing, Financial, Financial Stability, Human Resources, Insurance, Internal Controls

Senior Level Executive With CPA and Magazine Publishing Experience

Seeking a full time senior level executive position where I can use my financial, managerial and consumer marketing experience to my advantage.

Tags for this Online Resume: micorsoft office, budgeting and forecasting, vendor management, project management, account analysis, Internal Controls

Featured Profile

Operations; Process Improvement; Business Analysis; Quality Assurance; Sarbanes Oxley Compliance; Quality Control

I have a successful track record for process improvement as a result of my extensive background as the National Claims Audit Manager, Claims Manager; Unit Manager; Operations Auditor; Project Coordinator; Litigation Specialist; Claims Training Specialist and Claims Supervisor for Mercury Insurance Group (MIG), in insurance claims management and business operations management. I have been able to restructure existing departm...

Ideal Companies: Walt Disney Companies; South County Outreach; Automobile Club Southern CA;

Tags for this Online Resume: Process Improvement, Business Transformation, Quality Assurance, Sarbanes Oxley Compliance, Cost Control

Featured Profile

Accountant - 20 Years of Experience - Near 91761

A professional financial management and accounting specialist with a background across multiple industries including financial services, construction and insurance. Identifies improvements to processes and operational practices that result in cost savings and refined business operations. Demonstrates strong leadership and takes the lead on strategic planning, new systems implementation and staff development. Consistently s...

Ideal Companies: Kaiser, Home Builder-Developer, Lewis Homes

Tags for this Online Resume: Construction, Financial Analysis, Budgets, Financial Statements, IRS Audits, Insurance Brokers, Team Management

Auditor - 3 Years of Experience - Near 12345

Tags for this Online Resume: Audit, Accounting, Financial, Financial Statements, Fixed Assets, Insurance, Internal Controls, Pronouncements, Reconciliations, Sales

Director of IT Finance

SUMMARY Finance Director with 20 years of financial reporting, planning and analysis experience. Strengths include IT finance, capital planning, business process improvement, expense management and internal control evaluation.

Tags for this Online Resume: Financial, Financial Reporting, Accounting, Financial Analysis, Audit, Balance, Balance Sheet, Book of business, Business Operations, Financial Industry

Financial Manager, Branch or Department - 11 Years of Experience - Near 44805

11 years of experience in the accounting and finance field focusing on internal processes improvement and risk assessment. Experience with domestic and international companies Intercultural relationship ability and accuracy of accountability and awareness. Highly analytical and detail oriented effective verbal and written communication skills capable of understanding processes in different areas of the company excellent PC ...

Tags for this Online Resume: Audit, Consulting, Documentation, Financial, Financial Reporting, Internal Controls, Black belt, Accounting, Reconciliations, Ohio