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Online Resumes with "Internal control "
Business Analyst - 13 Years of Experience - Near 23803
SUMMARY OF QUALIFICATIONS I have 20-years' experience measuring human, mechanical, and information systems and interoperation components. I assess risk in government, military, and commercial settings to define and manage the rollout of an IT solution. My products include custom Access databases for financial decision-making, regulatory compliance, operations, planning, logistics, continuous process improvement, and busines...
Tags for this Online Resume: Microsoft Access, Software, Logistics, Services, Accounts Receivable, Management, Statistical Analysis, Telecommunications, TQM (Total Quality Management), Accounting, agile, html, java
Auditor - 13 Years of Experience - Near 22554
Tags for this Online Resume: Prince, Accounting, Audit Director, Audit Workpapers, Data Analysis, Government, Internal audit, Internal Controls, Quality Assurance, Services, audit, gaap, senior, compliance, regulations, incurred costs
Project Manager - 16 Years of Experience - Near 22030
PROFESSIONAL SUMMARY "Known for making everything work - with a strong emphasis on client relations" Accomplished Project Management Professional (PMP), Six Sigma certified financial services professional and analyst, with 24-year track record of success in the banking, financial services, and technology industry. Ability to oversee and manage multiple teams and 3rd party vendors while ensuring timely completion of project ...
Tags for this Online Resume: Banking Industry, Financial, Financial Analysis, Retail, Assessments, Commercial Lending, Financial Statements, Integrate, Quality, Quality Assurance, Program Manager, Project Manager, Software, PMP, Remote
Accountant - 20 Years of Experience - Near 17042
SUMMARY Financial Management leader with broad management skills and knowledge. Expertise in accounting, purchasing, inventory, cost and process functions that support manufacturing environments. Demonstrated success in implementation of cost and internal control functions. Successful in introducing and implementing new processes and technology throughout the organizations.
Tags for this Online Resume: Accounts Payable, Accounts Receivable, Financial, Financial Statements, Journal Entries, Management, Monthly Financial Statements, Pc, Personal Computer, manufacturing, excel, controller, accountant, gaap, accounting, finance, audit, tax
Controller - 20 Years of Experience - Near 07728
Summary Of Qualifications Results-driven leader with deep understanding of finance for global Fortune 500 financial firms. Proven track record in insurance, retirement, trust, and corporate divisions with strengths in financial analysis, project management, forecasting, budgeting, financial modeling, monthly variance analysis, management planning and reporting, general ledger, accounts payable, business reviews, acquisition...
Tags for this Online Resume: Financial, Financial Statement, Balance, Balance Sheet, Financial Models, Financial Reporting, Accounts Receivable, Acquisitions, Internal Controls, Policies and Procedures, finance, gaap
Chief Financial Officer - 16 Years of Experience
PROFILE: Financial executive with over 20 years of multinational corporate and non-profit experience including restructuring, developing and managing accounting and tax departments, financial due diligence, transactional structuring, forensic accounting, financial systems implementation, corporate finance, litigation support, and operational and internal controls implementations/improvements. I am currently seeking a CFO/CO...
Tags for this Online Resume: Accounting, Financial, CFO, Financial Statement, Internal Controls, CMBS, Fraud, Insurance, Insurance Claims, Real Estate
Bookkeeper - 10 Years of Experience - Near 20724
Tags for this Online Resume: Accounts Payable, Accounting, Billing, Credit Card, Audit, Budget Control, Budgeting, Internal Controls, Management, Policies and Procedures
Controller - 20 Years of Experience - Near 74037
Dayco A global manufacturer and distributor of OEM & Aftermarket automotive parts with global revenues more than $1B.
Tags for this Online Resume: Management, Acquisitions, Deductions, Distribution, Due Diligence, Financial, Financial Reporting, Financial Statements, Manufacturing, Receivables, accounting, manufacturing, excel, controller, accountant, Budgeting, Forecasting, Cost Accounting, Associate development, Capital Investments, Internal controls, New Business Analysis, Contract review & negotiation
Resort Manager
QUALIFICATIONS * 30 years of multi-disciplinary experience with Casino & Resorts and Cardroom gaming industries * 14 years senior executive experience with Indian Gaming & Resorts * 5 years of General Management experience * Progressive and seasoned Casino-Hotel Industry Executive and General Manager with strong leadership skills and extensive management experience in both gaming and non-gaming operations including: Marketi...
Tags for this Online Resume: Entertainment, Management, Merchandising, Landscaping, Marketing Management, Retail, Swing, SAN (Storage Area Network), Staffing, Staffing & Recruitment, hospitality, hotel, resorts, manager, luxury, optimizer
General Manager
SUMMARY: Professional General Management with over 30 years of continued experience in the areas of strategic planning, operational efficiency and management for the hospitality industry. GENERAL MANAGEMENT KNOWLEDGE * * Hotel Opening Experience * Sales Experience * Experience in Designs and Preparation of Operation Manuals * Forecast and Annual Budgets Internal Controls * Average Control Rate and Income (Yield Management) ...
Tags for this Online Resume: Advertising, Capital Expenditures, Evaluate, Forecast, Integrate, Integrated Development Environments, Internal Controls, Planning, Sales, hotel, hotels, manager, luxury, resort, hospitality
Auditor - 4 Years of Experience - Near 76040
Tags for this Online Resume: Management, Compliance, Internal Controls, Quality, Quality Assurance, Banking Industry, Drafting, Investment Banking, Risk Management, accounting, excel
Controller - 20 Years of Experience - Near 22315
Profile Possesses 20+ years of experience in finance, accounting, auditing, compliance, law, and IT. Capable of enforcing policies, procedures, and internal controls as well as leading teams to conduct comprehensive analyses. Certified Six Sigma Black Belt focused on continuous improvement adept at reengineering processes to boost efficiency, improve accuracy, reduce headcount, and minimize expenses. Holds numerous other cr...
Tags for this Online Resume: Billing, Budgeting, Financial Industry, Planning, SAS, Structured Query Language, Variance Analysis, Accounting, Acquisitions, Audit, accounting, cpa, finance, controller
