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Online Resumes with "Internal control "



Financial Analyst - 20 Years of Experience - Near 03062

SUMMARY Senior position in finance including inventory management, product cost, budgets, system implementations, financial analysis and reporting in manufacturing environment. Work in a team-based environment where continuous improvement, dedication, creativity, and commitment to quality are encouraged. SOFTWARE SAP, Oracle, STS, IBM AS400, M2M, Fourth Shift, Avante, Master Builder, Monarch, Hyperion, Micro Soft Access, an...

Tags for this Online Resume: Budgeting, Due Diligence, Internal Controls, Cash Management, IBM, Management, General Ledger, Inventory, Report Writer, Accounting, controller, excel, manufacturing, finance, accounting, audit, gaap, accountant

Chief Financial Officer - 11 Years of Experience - Near 92104

SUMMARY Senior management professional (BA - Accounting, MBA - Management) with demonstrated accomplishments in not-for-profit and for-profit organizations. Advisor to executives and Boards on strategic and administrative issues including planning, budgeting, forecasting, policies and procedures, cost containment, systems implementation, organizational structure, staffing, and performance improvement. Pro-active leader with...

Tags for this Online Resume: Management, Accounting, Internal Controls, Payroll, Accounts Receivable, Audit, Benefits, Billing, Compensation, Inventory

Convention Services/Events Staff - 17 Years of Experience - Near 61802

Accomplishments * Responsible for successfully delivering programs of 20 to 5,000 attendees and budgets ranging few thousand to over a million dollars. * As VP of Operations, tripled the revenue over four years at an emerging destination management company. * Developed and improved internal controls to increase organizational efficiency and productivity across the entire organization. * Created and managed a nationally reco...

Tags for this Online Resume: Public Relations, Transportation, VIP, Advertising, Needs Assessment, Sports, Management, Internal Controls, Process Improvement, hospitality, hotels, manager, meetings, transportation, event managment, convention managment, public relations, customer service, hotel

Controller - 20 Years of Experience - Near 07052

Qualifications for Executive-Level Financial Management Dynamic, results-driven operations manager, financial expert, and project leader equipped with an extensive track record of providing companies with operational resources and strategic planning to generate high levels of revenues while minimizing costs. Industry experience encompasses manufacturing, retail, real estate management, consulting, and staffing. Provides tea...

Tags for this Online Resume: Accounting, Management, Account Reconciliation, General Ledger, Cash Management, CMA, Costing, Inventory, Microsoft, Microsoft Dynamics, manufacturing, gaap, excel, finance, accounting, controller

Administrator - 7 Years of Experience - Near 02135

Tags for this Online Resume: Communications, Research, Management, Budgeting, Consulting, Documentation, Internal Controls, Operating Budget, Planning, Strategic Planning, nonprofit, non-profit

Controller - 18 Years of Experience - Near 21152

Tags for this Online Resume: CFO, DIRECTOR OF ACCOUNTING, CONTROLLER, Journal Entries, Financial Audit, Financial Statements, Management, Policy & Procedures, 401K Administration, Cash Management, accounting, cpa, accountant

Department Manager - 20 Years of Experience - Near 18944

Summary A recognized Business Executive with 35 years of experience driving profitable domestic & international companies with 25% growth in a challenging, competitive and volatile industrial market. I have been granted 16 domestic and international patents. Is the largest glove manufacturing company in Brazil. Currently looking at a 35%-40% growth over the next 3-4 years due to government implementation for PPE. The compan...

Tags for this Online Resume: engineering, production, quality, Production flow, Quality Assurance, Quality enginering, Support, Technical Support, Internal Controls, ISO

Controller - 20 Years of Experience - Near 10463

Summary A highly-experienced CPA with extensive experience as a financial controller and internal auditor of domestic and international markets with a focus on emerging markets including Middle East, Africa, Central and Eastern Europe, and Latin America. Key areas of responsibility: designed and implemented a reliable internal controls and reporting structure to ensure the accuracy of and compliance with U.S. GAAP and local...

Tags for this Online Resume: GAAP, Generally accepted accounting principles, Statutory, Accounting, Accounting Functions, Financial Industry, Balance, Balance Sheet, Compliance, Internal Controls

Auditor - 5 Years of Experience - Near 23233

Tags for this Online Resume: Audit, Financial, Financial Statements, Management, Accounting, Accounting Statements, Financial Analysis, Internal Controls, Inventory, Planning

Sales Representative - 20 Years of Experience - Near 32605

CAREER SUMMARY * Proven Account Executive with over 25 years of experience cultivating market leading Industrial and Municipal Sales operations that deliver significant revenue growth in competitive markets * Specializes in impacting the bottom line by listening to the customer, building relationships and collaborative efforts. * Collaborates with Owners, Sales V.P.s and Division, District and Regional Management to review ...

Tags for this Online Resume: Advertising, Cold Calling, Purchasing, Referrals, Business Development, New Business Development, Siemens, Training, Sales, Water Treatment, sales, outside sales, sales representative, technical sales, business development, inside sales, account manager

Accountant - 10 Years of Experience - Near 78108

Areas of Expertise - Finance & Accounting Systems Customer Service & Relations Communication Financial Statements Auditing Payroll GAAP Financial Reporting Tax Accounting Bank Reconciliations P&L Analysis Risk Management Budgeting & Forecasting General Ledger Effectively delivered accounting services that enhanced the company's purpose and profitability. Contributed to improvements to accounting/financial processes and inte...

Tags for this Online Resume: Accounting, Accounting/Financial, Financial, Internal Controls, Management, Policies and Procedures, Risk Management, Complaints, Audit, Billing, accounting, gaap, excel, accountant, controller, tax

Auditor - 7 Years of Experience - Near 13778

Tags for this Online Resume: Internal Auditor, Internal Controls, Audit, Compliance, Government, Management, Payroll, Financial, Financial Statements, Monthly Financial Statements