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Online Resumes with "Internal control "
Department Manager - 20 Years of Experience - Near 75149
SUMMARY valuable skills that have contributed to improving organizations' risk posture and internal controls by utilizing audit planning, resource allocation, customer relationship management, test review, report issuance and project closure. Professional experience includes 20+ years of audit in different verticals (e.g. oil and gas, manufacturing, and retail), understanding government regulation requirements (e.g. SOX, HI...
Tags for this Online Resume: steel, manufacturing
Financial Manager - 20 Years of Experience - Near 20120
SUMMARY 10 plus years' experience of general, cost, fund and government accounting, consolidation, grant, activity based cost analysis, budgeting variance and trend analysis, projection, forecasting, financial management, audit, special studies, bookkeeping, and hands on controller functions. Extensive background in financial modeling and development of short and long-term business plans. Proven ability to promote organizat...
Tags for this Online Resume: Controller, Financial Director, Treasurer, Financial Analyst, Bookkeeper, Accountant, Senior a, Senior Accountant, Accounting, Audit, Fund Accounting, Payroll, Accounting Software, Cost Accounting, Dos, Financial
Software Engineer - 20 Years of Experience - Near 75235
Experienced with: * Intermediate SQL queries and statements, * Excellent verbal and written communication skills Familiarity with developing automation scripts using scripting languages such as Java and (C#- Sharp) * Intermediate with Oracle * A good understanding of LINUX * Create and automate functional test cases using Selenium. * Exposure with writing automation test scripts across mobile platforms using Appium (iOS, An...
Tags for this Online Resume: Management, Documentation, Integrate, Internal Controls, Planning, Procurement, System Integration, Capacity Planning, Client/Server, Configure
Accountant - 10 Years of Experience - Near 11356
Summary of Qualifications: * Professional Bilingual Accountant, Internal/External Auditor and Cost Accountant with 10 years of experience, working from Inventory and Internal audit Analyst to Internal audit and J- SOX Project Manager at Manufacturing Company dedicated to the assembly Mitsubishi, Hyundai and Fuso vehicles in Venezuela (A majority-owned Subsidiary of Sojitz Corporation). * In charge of creating and implementi...
Tags for this Online Resume: Audit, Financial, Financial Statements, Internal audit, Management, Sarbanes Oxley, SOX, KPMG, PWC, Documentation
Accountant - 12 Years of Experience - Near 08857
PROFESSIONAL SUMMARY Highly experienced Financial Controller with over 15 years of progressive team building and management experience. Accomplished leader of diverse teams with exceptional multi-tasking organizational and motivational skills. Excels in a fast-paced and high pressure environment. Computer proficiency in MS Excel and Microsoft Dynamics GP accounting software/Great Plains. CORE QUALIFICATIONS * Financial plan...
Tags for this Online Resume: Accounting, New York, New Jersey, Supervisor, CPA, Banking Industry, Management, Hedge Fund, Consulting, Equity
Financial Manager - 20 Years of Experience - Near 90731
SUMMARY OF QUALIFICATIONS Emphasizes an interrelating range of organizational, planning and management skills that couples twenty-seven years of progressively acquired senior-level leadership and financial accounting / budget control experience with a proven ability to successfully analyze, coordinate and maintain a variety of diversified elements within both routine and special-tasked environments. Areas of detailed knowle...
Tags for this Online Resume: Accounting, Manufacturing, Accounts Receivable, Financial, International Sales, Receivables, Sales, Acquisitions, Budget Control, Budgeting
Auditor - 21 Years of Experience
SUMMARY: A visionary and proven leader who is a growth-driven executive in internal audit and operations with 20-years of solid experience in financial, operations and information technology risk management, regulatory, compliance, and EXIM regulations with broad-based experience in both corporate and consulting environments. Transforms organizational performance, delivers tangible benefits and drives strategic thinking by ...
Tags for this Online Resume: Fraud, Risk Assessment, Audit, Internal audit, Internal Controls, Management, Risk Management, Enterprise Risk Management, Information Technology, Policies and Procedures
Controller - 5 Years of Experience - Near 11224
Qualifications Profile Analytical, performance-focused, and forward-thinking professional with proven track record of success in business administration, auditing, and accounting. Effective at forecasting and budgeting to guarantee workflow improvements and company growth and sustainability supervising international multicurrency treasury management and providing solutions to identified problems. Technically proficient with...
Tags for this Online Resume: Accounting, Accruals, Audit, Documentation, Financial, Financial Statements, Fixed Assets, GAAP, Generally accepted accounting principles, Internal audit, external audit, treasury
Restaurant Manager - 20 Years of Experience - Near 75051
Tags for this Online Resume: Internal Controls, Management, Quality, Quality Assurance, Quality Management, restaurant manager
Accountant - 8 Years of Experience - Near 30260
-PROFILE- * Knowledgeable in planning and performing financial and compliance reviews. * Additional cross-training and experience in diverse areas of business operations including staff training and direction, performance management, employee orientation, investor relations, and payroll processing. * Implement and design accounting policies and procedures that ensure achievement of management objectives to minimize or elimi...
Tags for this Online Resume: Payroll, Accounts Payable, Billing, Accounting, General Ledger, Policies and Procedures, Reconciliations, Journal Entries, Reviews, Accounting Policies
Auditor - 15 Years of Experience - Near 73008
Monitored France Gasoline Inventory reserve amounts. Prepared uploads for Road Tax adjustments and payments for France. Completed monthly journal entries and month-end CE analysis for assigned accounts. Maintained desktop documentations. Provided Sarbanes Oxley documentations to the Special Projects Units. Other duties as assigned by management. Communicated audit results to upper management through written reports and oral...
Tags for this Online Resume: Management, Accounting, Reconciliations, Audit, General Ledger, Pricing, Spreadsheet, Accounts Payable, Data Entry, Documentation, accounting, finance, audit, tax, excel, accountant, manufacturing, gaap
Chief Financial Officer - 15 Years of Experience - Near 75254
CAREER HIGHLIGHTS * 19 years of executive experience in domestic and global companies, complemented by cross-cultural experience working for Citigroup in Colombia, Panama, and the U.S. and familiarity with the Brazilian market. * Extensive multi-industry experience in financial and accounting management, information technology, logistics, transportation, telecommunications, pharmaceuticals, food services and manufacturing, ...
Tags for this Online Resume: Management, Planning, Services, Shared Services, Strategic Planning, Accounting, Financial Industry, Internal Controls, Management Information Systems, Process Improvement, finance, manufacturing, gaap, excel, controller, accounting
