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Online Resumes with "Internal control "



Controller

SUMMARY OF QUALIFICATIONS Pro-active and results oriented with broad experience in all aspects of accounting and financial management. Demonstrated hands-on management style in the development and implementation of strategic plans to ensure company growth. Solid planning and organizational skills in coordinating all aspects of each project from inception through completion. Established internal control procedures and stream...

Tags for this Online Resume: Job Costing, Journal Entries, Compensation, Insurance, Acquisitions, Inventory, Payroll, Workers Compensation, Financial, Financial Statements

Featured Profile

Director - 10 Years of Experience - Near 77018

Areas of Expertise * Strategic Planning & Execution * Global Operations Management * Traveled to over 100 countries * Adjunct Supply Chain Professor * Contract Management * Team Building/Experienced Leader * Start-up & Turnaround Leadership * Quality Management * Global Supply Chain * Global Partnerships * Business Development * Impactful Presentations

Tags for this Online Resume: Business Development, Procurement, Legal, Supply Chain, Fraud, Internal Controls, Management, Sales, Audit, Internal audit, Compliance, Logistics, Privacy, Technology

Human Resources Administrator - 15 Years of Experience - Near 77459

SUMMARY Accomplished HCM analyst with many years of SAP experience, including 9 years in oil and gas, providing functional and technical support for global HR systems administration, testing, implementation, maintenance, reporting and end-user training. Collaborated with internal and external stakeholders on HR system usage, functionality, data requirements and design for process improvement. * Personnel Administration * Ti...

Tags for this Online Resume: SAP, HCM, BI Reporting, Business Requirements, SuccessFactors, Documentation, End-user Support, End-user Training, Personnel Administration, HRIS, Payroll, Organization Management, Time Management, Time evaluation

Director of Finance - 20 Years of Experience - Near 48167

Summary Profile: Senior Finance Executive with operations bent of mind. 2 decades of global experience in Automotive, Manufacturing, Exports, Wholesale and Engineering Services. CPA, MBA and Six sigma certified with 15+ years of leadership roles in a USD 2 Billion+ global automobile OEM as well as in its start- up subsidiary organizations. Multicultural and multinational exposure to firms in US, Canada, China and India. Dee...

Tags for this Online Resume: Business Operations, Engineering, Accounting, Acquisitions, Automotive, Balance, Banking Industry, Budgeting, Cash Flow, Cash Flow Analysis

Lawyer

Tags for this Online Resume: Consulting, Internal Controls, Management, Policy Development

Financial Examiner

Seasoned CFE providing consulting, accounting, auditing, and investigative services primarily to public, private, and non-for-profit Government Contractors in a wide variety of industries including aerospace and defense, transportation, energy, healthcare, engineering, construction, and manufacturing

Tags for this Online Resume: Audit, Clarify, Documentation, Fixed Assets, Fraud, I2, Internal Controls, Microsoft, Microsoft Office, NASA, CFE

Administrative Services Manager - 15 Years of Experience - Near 78363

Tags for this Online Resume: Inventory, Accounts Payable, Business Documents, Microsoft, sheets, Accounting, Internal Controls, Management, Policies and Procedures, Accounting Records

Controller - 20 Years of Experience - Near 77379

Finance professional with diverse management and leadership experience as a Controller Internal Audit Manager/Supervisor Project Implementation/Project Manager and Finance & Accounting Manager/Supervisor. Able to apply problem solving skills handle high pressure situations adapt to changing situations and maximize efficiency while minimizing costs. Structured and managed the company's Global User Billing System (GUB). This ...

Tags for this Online Resume: P&L, SAP, Reconciliations, Project Management, Project Manager, Internal Controls, Sarbanes-Oxley 404, Hyperion, Inventory, Financial Services

Accountant - 7 Years of Experience - Near 90503

Tags for this Online Resume: Journal Entries, Payroll, GAAP, Generally accepted accounting principles, Internal Controls, Management, Accruals, Benefits, Budgeting, Capital Budgeting

Chief Financial Officer - 20 Years of Experience - Near 28217

SUMMARY OF QUALIFICATIONS A successful senior manager with over 30 years of progressive experience in the fields of finance, compliance and administration in the financial services industry Strategic Planning Financial Reporting Regulatory Compliance Business Development Net Capital Computation Human Resources Administration Training / Mentoring Budget and Variance Analysis Brokerage Operations Internal Control Analysis Fin...

Tags for this Online Resume: Insurance, Audit, Financial, Financial Statement, Reliability, Settlements, Cash Flow, Aml (Macro Lang), Financial Statements, Compliance

Supply Chain Manager - 5 Years of Experience - Near 78211

Tags for this Online Resume: Human Resources, Pricing, Transportation, Logistics, Payroll, Accounting, Audit, Business Development, Distribution, Internal Controls

Chief Financial Officer - 20 Years of Experience - Near 62062

solutions-driven professional Top-performing with over twenty years of accounting and financial experience. Excellent communication and leadership skills process oriented with strong business acumen problem solving and time management skills.

Tags for this Online Resume: Internal Controls, Management, Accounting, Insurance, GAAP, Generally accepted accounting principles, Accounts Payable, Accounts Receivable, Budgetary, Compensation