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Online Resumes with "Internal control "
Department Manager - 20 Years of Experience - Near 46614
Summary Experienced operational finance professional with complimentary strategic and execution skills. Successful at both plant and corporate levels across diverse manufacturing enterprises and transitional environments. Experienced with new facility start-ups, rapid growth, divestitures, spin-offs, mergers and acquisitions. Excellent communication skills with the ability to interact with all levels and type of individuals...
Tags for this Online Resume: Accounting, Controllership, Multi Site Manufacturing, Mergers and Acquisitions, Oracle, SAP, Systems Implementation, Internal Controls, Management, Acquisitions
Financial Analyst - 18 Years of Experience - Near 85308
Areas Of Expertise * Financial Statement Analysis * Ad-hoc management reports * KPI data mining * Pricing Strategies * Budget Variance Reporting * Job and Unit Costing * Trend Analytics and Reporting * Revenue Analysis * FP&A for Business Leadership * Budgeting & Forecasting * Profitability Analysis * Pivot tables and V-lookups
Tags for this Online Resume: FP&;A, Internal Controls, P & L, Variance Analysis, Ad-hoc reporting, Accruals, Cash Flow, Citrix, Budget analysis, KPI mining, Great Plains
Sales Representative - 14 Years of Experience - Near 95628
PROFILE Bilingual English/Spanish Goal-oriented, talent, personnel, timelines and resources manager for the successful attainment of goals. Top producer and promoter of positive company image and its products/services to internal & external customers. Proficient in the establishment of innovative solutions, marketing and recruitment, management/financial systems, administrative policies and internal controls to protect corp...
Tags for this Online Resume: Marketing Management, Assistant Project Manager, Team Lead, Bilingual- Spanish/English, Recruitment, Customer service, Project Managment, Management, Marketing, Sales, Project Coordinator, Project support, Leadership, Goal Oriented
Manager - 15 Years of Experience - Near 07063
SUMMARY Senior Sales Executive with experience in Sales Distribution, Logistics Management, Inventory Management and Supply Chain within small business and large conglomerates. CAREER HIGHLIGHTS: * Achieved average Sales Growth of over 12% between 2006 & 2011 * Improved efficiencies within Customer Service Department consecutively over 2 years * Successfully implemented cost saving measures and improve purchasing, accountin...
Tags for this Online Resume: New Jersey, New York, Account Manager, Supply Chain, Sales, Purchasing, Operations Management, Sales Operations, Analysis, Internal Controls
Auditor
To utilize as much of my talent and knowledge as possible so as to provide value-added benefits to my employer and its stakeholders. As an Audit Director or Internal Auditing Consultant, strive to not only improve the internal control environment to address the corresponding risks, but also seek opportunities for process improvements in the form of efficiencies and more effective procedures, as well as maintain the positiv...
Tags for this Online Resume: Data Analytics, Banking, MS Excel and Access, ACL, Strategic, Training Development and Delivery, Thought leader in industry, Climb the learning curve fastly, Management, Annual Planning, Governance, Internal audit director, Financial Forensics, Board of Directors, Audit Committee
Mental Health Therapist - 20 Years of Experience - Near 80110
Tags for this Online Resume: Documentation, Internal Controls, Policies and Procedures, Management, Budgetary, Program Manager, Scheduling, Billing, Behavioral Health, PHP Programming Language, Services
Accountant - 17 Years of Experience - Near 27517
Decisive leader, highly innovative and motivated finance professional with extensive experience in all aspects of accounting, financial management experience, operational analysis and internal controls, adept in the areas of financial reporting, budgeting, planning and supervising, knowledge of internal controls and system implementations. Analytical and innovative problem solver with well-developed research analysis, effec...
Tags for this Online Resume: Revenue Recognition (US GAAP) , Budgeting and Forecasting , General Ledger Analysis / Auditing, Monthly Reconciliations • Fixed Assets Analysis •, Financial Statement Reporting, Profit , Strategic Planning / Controllership • Deferred Revenue Research, Great Plains Dynamic (Accounting Software), Hyperion, MAS 90, Microsoft Excel, pivot tables, v-lookups, macros, Word, Microsoft Works, Oracle, Access, PowerPoint,, Asset Management, Banking Industry
Auditor - 5 Years of Experience - Near 21144
Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...
Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems
Controller
Summary: Accounting Manager with over Twenty-four years of experience in all areas of accounting. Worked in various industries, including real estate/building management, sign manufacturing, home health/Pharmaceuticals, and four years in the non-profit area. Demonstrated extensive experience in system conversion and establishing internal controls. Proficient in Microsoft Office and other similar software. Expertise in netwo...
Ideal Companies: Major League Baseball, S'Well Bottles,
Tags for this Online Resume: Inventory, P and L, Credit Card Analysis, Payroll, Accounts Receivable, Assistant Controller, Consolidations, Journal Entries, Accounts Payable, Audit, Supervisor, New York, Strong Excel, Organized, Detail-Oriented
Accountant - 20 Years of Experience - Near 98662
Tags for this Online Resume: Balance, Balance Sheet, Income Statement, Month-end Close, PeopleSoft, Accounting, Accounting Functions, Assistant Controller, Internal Controls, Management
Auditor
Tags for this Online Resume: Auditing, Accounting and finance, Financial controller, internal control
Chief Operations Officer - 15 Years of Experience - Near 89138
Tags for this Online Resume: Financial, Accounting, Internal Controls, Appraisals, Business Strategies, Corporate Accounting, Accounts Receivable, Business Management, Benefits, Operations
