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Online Resumes with "Internal control "
Controller - 20 Years of Experience - Near 11209
SUMMARY Seasoned accounting professional with thorough knowledge of accounting and internal controls, GAAP, Business Processes, Process Re-engineering extensive SDLC experience, detail and analysis oriented, excellent project / technical documentation skills knack for being able to gain respect and credibility quickly, with a solid ability to translate complex accounting issues to non-accountants. Strong interpersonal, anal...
Tags for this Online Resume: Management, Financial, Financial Statements, Reporting, PRoject, Accounting, Distribution, Financial Services, Inventory, Professional Services, ERP, Sarbanes Oxley, Financial An
CFO
Profile Finance executive with 20 years of extensive accounting and financial management experience in multinationals companies. Proven ability to drive profitable growth by focusing on internal controls, cost reductions, working capital management, business partnering, productivity and efficiency improvements. Excellent results in business planning systems implementation and staff leadership development.
Tags for this Online Resume: FP&A, Manufacturing, Management, Accounting, Balance, Balance Sheet, Business Plan, Financial, Forecast, Inventory
Chief Financial Officer - 20 Years of Experience - Near 19390
Tags for this Online Resume: Assessments, Insurance, Audit, Bankruptcy, Management, Pharmaceutical, Risk Management, Budgeting, Financial, Internal Controls
Business Analyst
Tags for this Online Resume: Financial, Financial Statements, Internal Controls, Audit, Documentation, Financial Reporting, Internal audit, Management, Real Estate, Accounting, Payroll, Payroll Taxes, Sales Tax
Accountant
Professional Summary Public Accountant with 30 years of experience in the implementation of Total Quality Models, design of continuous improvement processes for business administration, management and accounting, business start-up, auditing, taxation, corporative issues, investment projects and personnel training. Decisive and energetic team leader that provides motivational training and support. Committed to the constant i...
Tags for this Online Resume: Accounting, Audit, Retail, Director of Tax, Planning, Management, Assessments, Quality, Quality Assurance, Quality Management
Project Manager - 20 Years of Experience - Near 33331
SUMMARY Recognized multi-functional Software Development Director with extensive management experience combined with strong Program and Project Management practical knowledge within the Financial / Banking Industry. Executive maturity and self-motivated analytical individual, with demonstrated project delivery excellence, consistency for work ethic, and continuously striving for customer experience enhancement. Disciplined,...
Tags for this Online Resume: Cloud Computing, Corrective Actions, Development Methodology, Financial, Financial Management, Internal Controls, Itil, Management, Management Solutions, Quality
Operations Manager - 20 Years of Experience - Near 76017
SUMMARY OF QUALIFICATIONS: * Successful Project Manager and Team Coordinator capable of developing audit plans and auditing internal controls to evaluate risk and vulnerability to assure compliance with internal and Government regulations. * Effective Manager, skilled Manufacturing Engineer and competent Project Manager with successful history of increasing productivity and reducing costs through implementing innovative ide...
Tags for this Online Resume: Management, Manufacturing, Audit, Budgetary, Cams, Compliance, Government, ICAPS, Internal Controls, Process Engineer, Industrial Engineer, LEAN, Process Improvement, Sarbains Oxley SOX
Executive Chef - 10 Years of Experience - Near 33543
SUMMARY Dedicated and Passionate Culinary Arts Professional - with over 25 years of commendable progressive experience delivering excellence in food quality, hospitality and guest service. Consistently demonstrates superior interpersonal, analytical and creative abilities with widely recognized high-growth companies. Driven equally by both quality and efficiency, I am ready to confidently assume new challenges while offerin...
Tags for this Online Resume: Quality, Pricing, AT&T, Chef, Cost Control, Development Activities, Forecast, Internal Controls, Inventory, Policies and Procedures
Facilities Manager - 20 Years of Experience - Near 77379
SUMMARY An analytical and meticulous finance manager with demonstrated expertise in accounts payable for real estate management as well as the pharmaceutical and telecom industries. Established capabilities in accounting analysis, client accounting requirements, cash/funding management, bank reconciliations, financial reporting and monthly accrual review. Demonstrated expertise in purchase orders, invoices, project manageme...
Tags for this Online Resume: Systems Analyst, Management, Payroll, Accounts Payable, Purchase Orders, Accounts Receivable, Billing, Order Entry, Bank Reconciliation, Commissions, collections
Controller - 15 Years of Experience - Near 30062
AREAS OF EXPERTISE Operations Management Business Process Improvement Budget / Forecasting Cost Control Financial Reporting Audit (Internal / External) Personnel Mentor Team Builder
Tags for this Online Resume: Accounting, Corporate Accounting, Financials, Management, Property Management, Telecommunications, Accounts Receivable, Business Processes, Internal Controls, Certified Public Accountant, Mentor, Operations, Reporting, Budget, Forecast, Strategic Planning, Public, Private, Big 4 Accounting, Acquisition, Metrics
CFO/Controller - 20 Years of Experience - Near 60465
You will find me to be well-versed in financial analysis, budgeting, costing, contract negotiations, bank relation and internal controls…and exactly how these functions affect and are affected by the finance team. Skilled in analysis and interpretations of financial statements, I am able to see meaning behind the numbers and effectively enhance operations while reducing costs. Most notable is my ability to work across div...
Tags for this Online Resume: budgets, projections, team building, forecasting, variance analysis, Accounting, Management, Retail, Cash Flow, Great Plains, Purchasing, Quick Books, Auditing, Strategic Planning, Financial Reviews
Auditor
SUMMARY Task-oriented audit executive with broad experience in the financial services industry as well as real estate. Audit experience and strengths include Risk Management and Reporting, Commodities, FX, Emerging Markets, OTC Securities, Municipals, Real Estate, Derivatives, Mutual Funds, Treasury Activities, Regulatory Reporting, AML, Credit Lending, Regulatory and Financial Reporting and Sarbanes Oxley Compliance. Funct...
Tags for this Online Resume: Internal Audit, Compliance, Financial Services, SOX, Financial Statement, KYC, AM, Internal Control, PMO, Project Management
