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Online Resumes with "Internal control "
Controller - 15 Years of Experience - Near 60538
Tags for this Online Resume: Audit, Billing, Budgeting, Financials, Fixed Assets, Internal Controls, Journal Entries, Payroll, Forecast, Microsoft Access, Treasury Management
Army - 15 Years of Experience - Near 37250
Professional Summary Human Resource professional with a degree in business management. Qualifications include over 10 years' experience in human resources and office management, budgeting & procurement and process management. Extensive management and leadership experience as a Human Resources Manager. Expertise in information systems and talent management.
Tags for this Online Resume: Customer Service, Customer Service Center, Financial, Financial Management, Fraud, Human Resources, Internal Controls, ISO, Management, National Security
Financial Manager, Branch or Department - 15 Years of Experience - Near 08817
SUMMARY Financial executive with extensive hands - on experience in all aspects of financial management and accounting. CPA with established record of success in significantly growing business value with emphasis in budget & forecast, business evaluation, operation finance, and annual audit. Excellent communicator who conveys information in easily understood format. Demonstrated organizational and negotiation skills with th...
Tags for this Online Resume: Financial, Financial Reporting, Acquisitions, Budgeting, Cognos, Financial Analysis, Financial Planning & Analysis, cost analysis, FP&A
Accountant - 15 Years of Experience - Near 24361
Skills Summary * Highly proficient. * Lotus Notes Microsoft Excel Microsoft Word, Microsoft Windows Quick books, AS400 and JD Edwards, Time Slips, ADP and Quantum * 10-key by touch. * Effective problem solver prioritize and manage heavy work flow without direct supervision. * "Can do" attitude work very cooperatively with legal and non-legal staff. * Excellent working relationship with co-workers and public.
Tags for this Online Resume: Audit, Balance, Balance Sheet, Internal Controls, Lean Manufacturing, Manufacturing, Support, Transformers, HR, Human Resources, manufacturing, accountant, accounting, finance, audit, excel, controller, Cost accountant
Accountant
CAREER SUMMARY Over forty-two years' experience in positions of increasing technical and management responsibility providing unique capabilities in creating and implementing solutions to improve organization efficiency and profitability. Operations + Financial Operations + Computer + Accounting Operations + Computer Security Development + Budget Formulation + Software + Budget Analysis Installation
Tags for this Online Resume: Cash Flow, Accounts Payable, Accounting, Financial, Financial Statements, Corporate Accounting, Financial Reporting, Insurance, Internal Controls, Monthly Financial Statements
Employment Interviewer - 13 Years of Experience - Near 92373
Summary: I am a dedicated and hard working individual that takes pride in my team members and myself . My focus is to provide each guest with customer service beyond their expectations.
Tags for this Online Resume: Asynchronous Transfer Mode (ATM), Logistics, Security, Management, Risk Management, Internal Controls, Deposits, Customer Service, Focus, Payroll
Credit Analyst - 4 Years of Experience - Near 93101
SUMMARY As a Business Analyst with MA degree in Business Economics acquired from University of California, Santa Barbara with strong practical knowledge and experiences in the areas of enterprise risk management, regulatory compliance, risk based auditing and business analysis, successfully achieved the companies' initiatives and regulatory standards for compliance and risk management programs implementation developing risk...
Tags for this Online Resume: Management, Audit, Documentation, Internal Controls, Risk Management, Strategic Initiatives, Assessments, Enterprise Risk Management, Internal audit, Risk Assessment
Auditor - 2 Years of Experience - Near 08830
Profile: I am a business process and internal controls consultant with extensive experience gained from global engagements across a wide range of industries by working with companies in financial, petrochemicals, mining, and technology industries. I am skilled in leading internal audit/ SOX projects from conception to timely completion, fostering the support of all project stakeholders to drive project success. I have also ...
Tags for this Online Resume: Internal Controls, Compliance, Training, Management, IT Auditor, Financial Reporting, Insurance, Mba, Mining, PWC
Retail Sales Representative - 19 Years of Experience - Near 91910
Areas of Expertise Mortgage Sales Closer * Account Management * Sales Leadership & Training * Sales Management * Financial Statement Analysis * Credit & Collection analyst * Business Marketing and Planning * Customer Service, Collections * Proficient MIS/IT/Excel * Cash flow Analysis * Product Marketing and Management * Internal Controls & Compliance * Marketing Analysis * Spanish Bilingual with oral & written communication
Tags for this Online Resume: Retail, Banking Industry, Pricing, Analyst, Wholesale, Call Center, Financial, Financial Statement, Month-end Close, Sales
Controller
QUALIFICATION SUMMARY Budget & Forecasting Accounting Policies & Procedures Certified MS Office Specialist Financial & Operational Metrics Extensive Financial Modeling Big Four Experience Extensive GAAP Process Improvement Project Management Detailed & Analytical Exceptional Problem Solving Activity Based Costing Internal Controls / SOX Database Knowledge SAP-BW/Great Plains/MediTech Financial Statements & Analysis Billing ...
Tags for this Online Resume: Accounting, CFO, Acquisitions, Management, Back Office, Consulting, Financial, Sarbanes Oxley, SOX, Billing
Project Manager - 20 Years of Experience - Near 22205
Skills Summary Accounting: Complex financial reconciliations Development of reconciliation templates Basel III, CCAR, ALM, FAS133 Fund Transfer Pricing Internal Controls Project Management:
Tags for this Online Resume: Back Office, Business Analysis, Business Analyst, Data Reporting, Financial, General Ledger, Process Improvements, SDLC, Oracle, Accounting
Controller
SUMMARY Accounting professional specializing in accounting processes, financial reporting, budgeting, variance analysis and forecasting, internal controls, banking relations and covenant compliance. Controller for mid-sized corporation specializing in pipe-line extraction property remediation and sales 9/2014-present
Tags for this Online Resume: Accounting, San Antonio, Audit, Consulting, Ernst and Young, Financial, Financial Reporting, GAAP, Generally accepted accounting principles, Project Management
