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Online Resumes with "Internal control "
Accountant - 15 Years of Experience - Near 77316
Accomplishments * Progressive increases in project management, accounting and forecasting, and supervisory roles for over ten years primarily in oil and gas services companies. * Served on teams at two public companies during implementation or integration of enterprise level reporting systems including a Fortune 500 company. * Participated in initial documentation and control testing for SOX for a public company and support...
Tags for this Online Resume: Accounting, Budgeting, Services, Forecasting, Management, Procurement, Accruals, Inventory, Project Management, Financial
Chief Operations Officer - 20 Years of Experience - Near 80016
Tags for this Online Resume: Financial, Financial Management, Management, Internal Controls, Accounting, Acquisitions, Financial Modeling, Financial Policy, Forecasting, Modeling Experience, Director, HR, Procurement, Leadership
Auditor - 3 Years of Experience - Near 75063
Tags for this Online Resume: Audit, COBIT, COSO, Information Technology, Internal audit, Internal Controls, IT Auditor, Management, SDLC, Active Directory
Chief Financial Officer - 20 Years of Experience - Near 37215
Summary A proven finance executive with deep experience in a variety of industries spanning, insurance, financial services, and retail food services, healthcare and manufacturing. Core skills include strong team leadership, people development, change management, internal control evaluation, expense management, strategic and business planning, and strong knowledge of Regulatory, GAAP, and SEC reporting. Significant experienc...
Tags for this Online Resume: Senior Finance Executive / CFO, Management, Due Diligence, Financial, Financial Reporting, CFO, P&C, SEC, SEC Reporting, Securities and Exchange Commission (SEC), accounting, cpa, gaap, finance
Controller
Tags for this Online Resume: Procurement, Distribution, Inventory, Management, Property Tax, Audit, Property Management, Accounting, Product Strategies, Fraud, ACCOUNTING, AUDITING, INTERNAL CONTROLS
Not Listed - 20 Years of Experience - Indianapolis
I want to dedicate myself for the next 10 plus years to my job and life. One of my core life objectives in getting my boys into college has been reached and I now wish to put more of my energy into the success of my career. I don't know what the future holds, except I look forward to the new opportunities.
Tags for this Online Resume: Information Technology, Marketing Management, Siebel, Test, Assessments, Document Management, Information Security, Internal Controls, Management, Physical Security, driver
Regional/Multi-Unit Manager - 20 Years of Experience - Near 27403
My 25 years in the Senior Management, Sales and Business Development arena has given me the skills, knowledge and experience to qualify for this position. During my career, I have become well versed in all phases of the sales process and what it takes to succeed and have a competitive edge. Please consider me for an interview opportunity. You will find that I can bring value to your team and help strengthen the compa...
Tags for this Online Resume: Acquisitions, Internal Controls, Inventory, Sales, Business Development, Cash Flow, FACETS, Inventory management, Management, Quality, Vice President, Regional Manager, Senior level executive, President, Vice President of Sales
Chief Operations Officer - 19 Years of Experience - Near 75615
Tags for this Online Resume: Compliance, Financial, Internal Controls, Planning, Coaching, Sustainability, Branding, Channel Management, Marketing & Sales Management, Marketing Strategy, Product Development, Talent Acquisition & Retention, Leadership, Story Telling
Job Analysis Specialist
Summary of Qualifications + Thirty plus years of experience in Federal and State Governments' personnel management, e.g., position management and classification, employee relations, and labor relations. + Comprehensive knowledge of District of Columbia, Federal, and Pennsylvania State Governments' personnel management policies, regulations, procedures, and practices. + Effectively participated in labor and employee relation...
Tags for this Online Resume: Human Resources, Policies and Procedures, Management, Evaluate, Program Analyst, Personnel Management, Fraud, Internal Controls, Benefits, Employee Relations
Chief Financial Officer - 20 Years of Experience - Near 97224, but location agnostic
GLOBAL FINANCIAL & OPERATIONS EXECUTIVE - CFO/VP FINANCE, DIFFERENCE MAKER with extensive international & multi-site manufacturing experience and a reputation for driving profitable, cash generating growth, through strategic and operational improvements, best in class business process, and building world-class teams. Visionary leader, mentor and trusted advisor who combines long-range strategic planning with implementation ...
Tags for this Online Resume: Forecasting, Integrate, Accounting, Due Diligence, Internal Controls, Acquisitions, Audit, Financial Industry, Distribution, FP&A
Accountant - 15 Years of Experience - Near 77303
Additional Qualifications: Accounts payable supervisory experience including overseeing processors, assigning and monitoring work, training, performing account and sub ledger reconciliation, match error resolution, month end processes and working closely with purchasing / expenses Administrator experience monitoring invoice payment analytics including overdue payments, uncollected credit memos and warranties Vendor relation...
Tags for this Online Resume: Accounts Payable, Oracle, Accounting, Deposits, Internal Controls, Wire Transfers, General Ledger, Journal Entries, Management, Procurement
Construction & Building Inspector - 9 Years of Experience - Near 65714
Areas of Expertise * Project Portfolio Management * Strategic Planning/Analysis * Contract Negotiation/Management * Team Leadership/Supervision * Internal Controls/Measures * Budget & Cost Administration * Stakeholder Management * Managerial Accounting * Creativity & Innovation * Continuous Improvement * Effective Communications * Innovative Problem Solving
Tags for this Online Resume: Management, Planning, Scheduling, Accounting, Construction, Fabrication, Forecasting, Procurement, Project Controls, Project Management
