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Online Resumes with "Internal control "
Chief Financial Officer - Near 21028
CAREER HIGHLIGHTS * Built Third Party Administrator from inception covering 2 International Church groups, 20 Multiple Employer Welfare Associations and Trusts, 700 Self-funded Employer Group Plans, and large Self-funded Employer Welfare Plan encompassing 100 employees and providing health care to 26K employees generating $100M with related fee revenue of $14M. * Performed detailed forensic auditing of multi-year reinsuranc...
Tags for this Online Resume: Reinsurance, Insurance, Management, Benefit Plans, Accounting, Cash Management, Financial, Financial Reporting, Forecasting, Internal Controls
Accountant - 16 Years of Experience - Near 94536
To share my professional knowledge and hands-on working experience, which will help to achieve organizational mission and vision. Also to learn new ideas and procedures that can help to overcome critical situation and to accept professional challenges. Professional Highlights: * In depth understanding of GAAP and IFRS - The Accounting Standards * Knowledge on SEC Rules and Requirements * Understand SOX and its implication *...
Tags for this Online Resume: Financial, Financial Statements, Forecast, Internal Controls, KPMG, PWC, Support, Technical Support, Year-end close, accounting, finance, manufacturing, gaap, accountant
Controller - 9 Years of Experience - Near 77384
CAREER SUMMARY: Take-charge manager: with solid analysis, planning, organizing and marketing abilities. Combine multi-functional experience in: * financial reporting with experience in Shelby, ACS and QuickBooks * budgeting and forecasting, * business coach * policy and internal controls design, implementation and monitoring, * automated payroll processing, * I.T. networking, and daily operations * management team building ...
Tags for this Online Resume: Security, Computer Telephony Integration (CTI), External financial reports, Financial, Forecast, Banking Industry, Insurance, Benefits, Budgeting, Financials
Accountant - 16 Years of Experience - Near 20148
Analyzed results of Federal Financial Management System (FFMS) to design new and improved financial systems and processes Analyzed obligation, disbursement and unliquidated obligation balance and reconciled with the Statement of Budgetary Resources * Established internal control process to be consistent with the OMB-Circular A-123 "Management Accountability and Control, " and recommended an approach for evaluating, improvin...
Tags for this Online Resume: Financial, Financial Management, Financial Reporting, Management, Accounting, Reconciliations, Audit, Balance, Balance Sheet, GAAP
Finance Accounting Professional - 35 years experience - Near 60543
SUMMARY A highly analytical and pragmatic finance manager with demonstrated success in accounting, financial modeling, analysis, internal controls, reporting, business planning, budgeting, forecasting, acquisitions, and strategic capital planning. Leverages exceptional functional, technical, and business skills to drive process improvement, manage projects, and introduce positive change contributing to growth and profitabil...
Tags for this Online Resume: Accounting, Accounting Functions, Annual Planning, Budgeting, Enterprise Requirements Planning, Financial, Forecast, Forecasting, Financial Industry, Logistics
Controller - 14 Years of Experience - Near 92129
COVER LETTER: Dear Executive Recruiter I am writing to explore the possibility of obtaining a Controller position in your organization, and I am enclosing my resume for your review. My diversified background contains experience in the areas of accounting systems, internal controls, budget preparation and implementation, analyzing the variances of this Budget on the item level, cost control, staff supervision, preparation of...
Tags for this Online Resume: Accounting, Financial, Financial Reporting, Business Plan, Wire Transfers, Financial Statements, Mba, Cash Flow, Management, Bank Accounts Reconciliation, cpa, gaap
Chief Executive Officer - 20 Years of Experience
SUMMARY A leader in driving strategic partnerships between institutions and crafting compelling vision for all stakeholders. Effectively leverages a global network of relationships to pursue innovative funding opportunities and capacity - building initiatives. Strong expertise in promotion of trade, education and cultural exchange between United States and Middle East/North Africa (MENA). Specializes in brand positioning, u...
Tags for this Online Resume: Pricing, Government, Arabic Language, Management, Market Research, Algorithm, Development, Marketing, Business Development, Public Affairs, Global Government Affairs, Government Affairs, Corporate Social Responsibility, Program Development, Leadership, New Business, Corporate and Institutional Affairs, Public Outreach, Foundation, Grant Making, Proposal Development, Capture, Economic Development, White Papers, Policy Development, Cross Border Agreements, Joint Ventures, Middle East, Delegations, International Trade, Arts and Culture, Non Profit Management, Internal Controls, Accounting, Fundraising, Special Event Production, Political Affairs, Congressional Relations, State Government Affairs, Washington DC, Chicago, Strategy Consulting, Strategy and Management, Board of Directors, Board of Trustees, Compliance, Commodity Transactions, Federal Government, University, Higher Education, STEM, K-12 Administration, Creative Industries, Presentations, Relationship Management
Budget Analyst - 20 Years of Experience - Near 22303
Tags for this Online Resume: Documentation, Accounting, Billing, Budgeting, Financial, Internal Controls, Management, Microsoft, Microsoft Excel, Microsoft Word
Controller - 20 Years of Experience - Near 77520
CAREER HIGHLIGHTS * Provided the financial support to Operations that enabled the US Offshore Region of Baker Hughes, Inc. to grow from $10M to $85M in 4 years (+700%). * Managed financial budgeting, variance analysis and reporting for 15 Supply Chain Plants at Baker Hughes simultaneously (Budget of +$300M).
Tags for this Online Resume: Cash Management, Internal Controls, Inventory, Management, Reconciliations, CICS, Cost Control, Jes, Journal Entries, Offshore
Accountant - 10 Years of Experience - Near 77479
Areas of Expertise * Financial Statement Preparation * General Ledger * Month End Close * Bank Reconciliations * Accounts Payable & Receivable * Payroll & Quarterly Tax Processing * Audit & Internal Controls * Journal Entries * Cost Analysis * Attention to Detail * Supervision * Client Relations * Problem Solving * Professional Communication * Non-Profit Organization
Tags for this Online Resume: Documentation, Balance, Balance Sheet, Internal Controls, Reconciliations, Accounts Payable, Bank Reconciliation, Banking Industry, Cash Flow, Filing, accounting, excel, gaap, accountant, manufacturing
Controller - 20 Years of Experience - Near 92056
PROFILE * Summary: Expertise in managing high-growth and turn-around situations. Operations oriented. Strategic thinker with hands on, roll up the sleeves and detailed oriented work ethic. Successful in partnering with cross functional management. Stable and Progressive Career. Managed multi-site multi-country operations. * Industry: Manufacturing, Environmental, Industrial and Commercial Service, Construction, Government C...
Tags for this Online Resume: Financial, Accounting, Services, Business Development, Consulting, Process Improvement, Transportation, finance, gaap, excel, controller, accountant, accounting
SAP Manufacturing/Fiancial Consultant
I have over 20 years of experience in Accounting and Financial Management, including a solid background in budget development, forecasting and planning, variance analysis, and systems integration, I feel that I can be an asset to a company that needs a self-directed professional with excellent communication, analytical, and management skills. As a problem solver, I have a proven ability to conceptualize solutions to challen...
Ideal Companies: Mallinckrodt Pharmaceutical, Patheon, IBM
Tags for this Online Resume: Management, Accounting, Audit, Budgeting, Internal Controls, Operating Budget, apparel, Database, SAP, Forecast
