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Online Resumes with "Internal control evaluations"
The accountant who get things done on time
Very honest professional in the accounting field with a strong skills on computer softwares, willing to help companies to organize their accounting department to meet GAAP and reduce and minimize inherent and control risk.
Ideal Companies: I'm looking for an ideal company where I can work on a face-paced environment where I can grow along with them.
Tags for this Online Resume: Accountant
Ms. Pytlik has over 18 years of experience in compliance, risk management, consulting and audit in the financial services industry. Most recently, Ms. Pytlik was Director, Deputy Head of Central Functions, Risk Management and Strategic Planning for Glob
Senior leadership position in Compliance, Risk Management and/or Internal Audit.
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
Enterprise Operational Risk, Compliance, Program Manager in Minneapolis, MN
· Risk Management · Regulatory Compliance · Risk Management and/or Compliance Program Development, Implementation and Monitoring · Corporate Policy Development, Implementation and Monitoring including key policies such as Information Security, Privacy, Vendor Management, Business Continuity Planning and Record Retention · Corporate Governance and Ethics · Industry Best Practices · Marketing Campaign and Materi...
Accountant - 20 Years of Experience - Near 79912
I'm a Public Accountant who has a diverse operation fields experience as , LPG transportation and distribution, as well as administration and operation areas. I have been developing activities as Financial Statements preparation and Analysis, Budgeting and Forecasting evaluate and prepare, Internal controls evaluating, Internal audits coordinating, Transfer prices international (APA and Transfer Prices study)coordinate and...
Director of IT Finance
SUMMARY Finance Director with 20 years of financial reporting, planning and analysis experience. Strengths include IT finance, capital planning, business process improvement, expense management and internal control evaluation.
Tags for this Online Resume: Financial, Financial Reporting, Accounting, Financial Analysis, Audit, Balance, Balance Sheet, Book of business, Business Operations, Financial Industry
Chief Financial Officer
PROFILE Experienced Senior business leader in multiple professional disciplines and environments, with extensive experience in corporate and governmental, accounting, auditing, finance, new systems implementation, change management, process improvement, project management, and university teaching. Results oriented strategic and operational manager. Ability to succeed where others have been unsuccessful in implementing new s...
Tags for this Online Resume: Oracle, Oracle Financials, Financials, Legacy, Management, Procurement, Project Management, Project Manager, Utility Industry, Accounts Payable
Operations Manager - 20 Years of Experience - Near 76017
SUMMARY OF QUALIFICATIONS: * Successful Project Manager and Team Coordinator capable of developing audit plans and auditing internal controls to evaluate risk and vulnerability to assure compliance with internal and Government regulations. * Effective Manager, skilled Manufacturing Engineer and competent Project Manager with successful history of increasing productivity and reducing costs through implementing innovative ide...
Tags for this Online Resume: Management, Manufacturing, Audit, Budgetary, Cams, Compliance, Government, ICAPS, Internal Controls, Process Engineer, Industrial Engineer, LEAN, Process Improvement, Sarbains Oxley SOX
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
Qualifications Profile Accomplished Financial Director with solid and progressive experience in all facets of accounting and financial management. Highly skilled in collaborating with all members of the organization to achieve business and financial objectives. Adept in streamlining financial processes, enhancing productivity levels, introducing process improvements, identifying deficiencies, reducing costs, and implementin...
Tags for this Online Resume: Financial, Financial Analysis, Accounting, Accounts Payable, Accounts Receivable, Asset Management, Corporate Accounting, General Ledger, Management, Payroll
Auditor - 20 Years of Experience
Experienced individual in the area of accounting and auditing seeking a position in the financial services area. Highly motivated contributing to team effort by accomplishing tasks as assigned. Areas of expertise include: * Extensive Senior Experience with Automated General Ledger Maintenance, and Preparation and review of Account Analysis and Adjusting Entries Preparation * Senior Experience with Preparation and review of ...
Tags for this Online Resume: General Ledger, Journal Entries, Payroll, Sales, Sales Tax, Financial, Financial Statements, Accounting, Assessments, Audit