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Online Resumes with "Internal control "
Project Manager - 12 Years of Experience - Near 60607
AREAS OF EXPERTISE & TECHNICAL ACUMEN SNAPSHOT Operations: Project & PMO Leadership SLA Management Value Generation Best Practices Excellence Strategy: Integrations Spin-offs Commercial Excellence Partnerships Forecasting Budgets Management: ZBB Upstream Leadership Procedure Enhancements ERP Program, Product, Project Stakeholder Relationships Change Management Internal Controls KPIs Methodology: PMP Enterprise Architecture ...
Tags for this Online Resume: Process Improvement, Forecasting, Project Management, Senior Project Manager, Leadership, Management, Consulting, Customer Relationship Management, Logistics, continuous improvement, operations excellence
Accountant - 18 Years of Experience - Near 20706
To attain a challenging Accounting or Finance job that will make me able practice my Accounting knowledge and skills and achieve my desired objectives.
Tags for this Online Resume: Accounting, Billing, Management, Budgeting, Financial, Financial Management, Planning, Assessments, Internal Controls, Risk Assessment
Accounting manager - 15 Years of Experience - Houston, TX
Dynamic financial operations strategist with demonstrated success elevating process improvements and delivering accurate accounting procedures across multiple brands. Superior analytical skills; Skilled at drilling down to transaction and workflow details to ensure most efficient procedures and best accounting practices. Expert communicator, fully capable of collaborating with all stakeholders in all measures of problem sol...
Tags for this Online Resume: Accounting, Tax Preparation, Account Reconciliation, Financial, General Ledger, Balance Sheet, Credit Card, Credit Lines, Flooring, audit, tax, gaap, excel, accountant, Cash Flow, Budgeting, Financial Analysis, Internal control
Chief Financial Officer - 20 Years of Experience - Near 49504
Summary Senior finance professional with 32 years experience working with all levels of management and staff. Proven success in dealing with a wide range of financial and operational issues affecting company profitability. Skilled in managing teams that provide timely, relevant and cost effective services to both internal and external clients. Competent in business services (strategic planning forecasting and budgeting, pro...
Tags for this Online Resume: Audit, Accounting, Financial, Financial Reporting, Certified Public Accountant, Consulting, Cost Accounting, Fabrication, Financial Statements, Human Resources, accounting, cpa, gaap, finance
Business Analyst - 15 Years of Experience - Near 10017
SUMMARY: Over nine years of Financial Business Analysis experience with concentration on critical processes' re-engineering, design and monitoring of internal control environments, Market, Operational, Credit risk and Change Management. Capital Markets experience and advanced knowledge of Fixed Income (Bonds, Repos, Syndicated and Mortgage loans) and Fixed Income Derivatives, including Credit and Interest Rate Derivatives (...
Tags for this Online Resume: Business Requirements, Structured Query Language, Agile Methodologies, Agile methodology, Data Analysis, Data Mining, Data Warehouse, Management, Mining, Pricing, sql, agile, software, it jobs, java
Controller - 20 Years of Experience - Near 75001
Tags for this Online Resume: accounting, finance, gaap, accountant, excel, controller, Budgets, Forecasts, SEC, Leadership, Management, strategic plan, debt covenant, Contract Negotiation, KPI/Benchmark, Risk Management, Internal Controls, SOX 404, Financial Statements, Financial Statement Analysis, Operational Analysis, Financing, Bank Relations
Chief Financial Officer - 20 Years of Experience - Near 27407
Tags for this Online Resume: Accounting, Cost Accounting, Financial, Planning, Pricing, Transfer Pricing, Consulting, Credit Card, E&Y, Internal Controls
Vice President - 20 Years of Experience - Near 48103
Tags for this Online Resume: SEC, Securities and Exchange Commission (SEC), Budgeting, SAP, Audit, Accounting, CFO, Financial, Internal audit, Public Accounting, ERP, Oracle, M&A, Integrations, FP&A, Process Improvement, Forecasting, Strategic Planning, Internal Controls, Sarbanes-Oxley (SOX), Restructuring, Transformation, Hana, BPC, Financial Systems, Financial Reporting, Lumira, Business Object
Quality Manager - 20 Years of Experience - Near 11367
Summary of qualifications Senior Certified Quality Assurance Engineer with Mechanical Engineering background over 26 years experience of developing, implementing, auditing, training and managing ISO13485, ISO9001-2015, AS9100D Boeing BAC 5578 and more. Based quality divisions in manufacturing. Extensive knowledge and experience in working with Aerospace and Firearms ind. companies. Provide Quality Engineering support for sp...
Tags for this Online Resume: Management, Quality Assurance, Test, Calipers, Manufacturing, Micrometers, Training, Audit, CNC, Complaints, mechanical engineer, production
Auditor - 7 Years of Experience - Near 45241
Profile: Over 8 years of business experience in the area of assurance and advisory services. Highly experienced in the delivery of Internal Audit and consultancy services across Local, State and Federal Government, specialising in Data Analytics. * Applies the highest standard of business ethics and service value * Energetic and result driven business professional in human resources, compliance, strategy, risk and governanc...
Tags for this Online Resume: Reviews, Accounting, Assessments, Audit, Business Development, Control Systems, Fraud, Internal audit, Internal Auditor, Internal Controls
Chief Financial Officer - 18 Years of Experience - Near 80299
Tags for this Online Resume: Credit Analysis, Financial Industry, Budgeting, Internal Controls, Cash Management, Forecasting, Management, Accounting, Bad Debt, CFO
Financial Services Sales Agent - 9 Years of Experience - Near 33131
QUALIFICATIONS SUMMARY Fully bilingual sales professional with 10 years of professional experience in retail financial services sales and support.
Tags for this Online Resume: Retail, Financial, Internal Controls, Networking, Management, Marketing Management, Sales, Services, Territory Sales, Accounts Payable
