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Online Resumes with "Internal control "
Compliance Officer - 4 Years of Experience - Near 30303
Summary: Nationally recognized Federal Senior Executive Law Enforcement professional with an outstanding record in strategic management, problem solving and driving results. Expertise in systematically and strategically addressing transnational crimes, counter-terrorism, facilities and asset protection, internal investigations, Human Resource management/protection, and patent/intellectual property rights, through efficient,...
Tags for this Online Resume: Management, Security, Documentation, Filing, Incident Response, Risk Management, Audit, Budgeting, Director, Compliance, Anti-Money Laundering, Bank Secrecy Act
Chief Financial Officer - 10 Years of Experience - Near 22182
Tags for this Online Resume: Leadership, Accounting, Payroll, Audit, Planning, Strategic Planning, Accounts Receivable, Billing, Business Management, Internal Controls
Controller - 20 Years of Experience - Near 80920
Tags for this Online Resume: Planning, Financial, Financial Statements, Internal Controls, GAAP, Generally accepted accounting principles, Policies and Procedures, Process Improvements, Accounts Payable, Documentation, CPA MBA
Accountant - 20 Years of Experience - Near 33326
PROFILE ACCOUNTING / ADMINISTRATION Energetic leader, team and individual performer, focused on actions and results that produce dynamic changes within a flexible and involving organization. Trained and experienced accountant with previous firsthand exposure to education, sales, distribution, service and non-profit organization. Strong administrative background, especially with policy and procedures management for Human Res...
Tags for this Online Resume: Accounting, Government, Accounting Principles, Apple, Apple Software, Audit, Bilingual, Compliance, Consulting, Distribution, Sage
Controller - 20 Years of Experience - Near 18951
SUMMARY Accounting/Finance professional with proven ability to enhance financial reporting integrity, develop and enhance internal control, cash management and expenditure controls, manage professional staffs and enhance operational efficiencies. Record of accomplishment and growth in managerial positions of increasing responsibility. Areas of expertise include: * Financial Planning & Analysis * Auditing & Compliance * Poli...
Tags for this Online Resume: Accounting, Management, Payroll, Cash Management, Reconciliations, Retail, Accounting Functions, Audit, Compliance, Enterprise Requirements Planning
Sales Manager
Tags for this Online Resume: Management, Business Plan, Internal Controls, Management Information Systems, Customer Accounts, International Sales, Sales, Advertising, Documentation, Logistics
Program Manager - 15 Years of Experience - Near 20744
Areas of Expertise Operational/Enterprise Risk Management Program/Project Management Audit Process Analysis Operational Management Compliance Leadership Financial Management Business Process Improvement Internal Controls/Risk Assessment
Tags for this Online Resume: Management, Risk Management, Compliance, Process Re-Engineering, Project Management, Audit, Integrate, Process Improvement, Program Manager
Finance Controller - 15 Years of Experience - Near 92618
Tags for this Online Resume: PWC, Working Capital, Manufacturing, Reporting Tools, Hyperion, Internal Controls, J.D. Edwards, Management, Packaging, Account Reconciliation
Team Leader - 20 Years of Experience - Near 00920
Tags for this Online Resume: Director, Risk Management, Internal controls
Chief Financial Officer - 20 Years of Experience - Near 60004
Profile: Seasoned, hands-on and strategic Finance and Accounting Leader with more than 20 years of experience building, managing and reengineering back offices delivering timely and insightful financial analysis, budgets, and forecasts and, leading and performing audits. Strong in SOX and ASC606.
Tags for this Online Resume: Financials, SEC, SEC Reporting, Securities and Exchange Commission (SEC), Audit, Financial, Financial Reporting, Management, Business Plan, Capital Equipment, SEC, SOX, ASC606, Planning, Budgeting, Forecasting, ICFR, Internal Control, ERP, Excel
Director of Credit - 15 Years of Experience - Near 33158
PROFILE Accomplished global team leader with demonstrated ability to effectively meet goals through strong system, effective leadership and analytical abilities. Proven record of success in developing and implementing a risk management framework to identify, assess, monitor and manage credit risk ensuring compliance with internal policies and regulatory guidelines. Exceptional ability to lead cross-functional/ multicultural...
Tags for this Online Resume: leadership, credit risk, director of credit, credit and collection, project management, chnage management, team bulding, process improvement, Management, Risk Management, Risk Assessment, Data Management, Infrastructure, Policies and Procedures, Accounting, Acquisitions, Benefits
Accountant - 4 Years of Experience - Near 98029
SUMMARY OF QUALIFICATIONS Ambitious Accounting and Finance professional with strong track-record of delivering top performance. Possess large spectrum of experience in financial planning, budgeting, and forecasting for government and retail sectors. Can undertake difficult mandates and meet tight deadlines. Personal qualities include rigorous, positive, good problem-solver, autonomous, persistent, adaptable, task oriented a...
Tags for this Online Resume: Accounting, Financial, Financial Statements, Ad Hoc Reports, Budgeting, Financial Reporting, Forecast, Forecasting, Internal Controls, Policies and Procedures
