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Online Resumes with "Internal control processes"



Experienced Auditor

Seeking a challenging and an intellectually well rewarding job in a growth oriented dynamic organization, which will expose me to the greater heights of growth and career development. I am a result oriented experienced auditor with a forte in identifying problems and providing workable solutions. Successfully assisted key international client's management in the preparation of consolidated financial statements of multina...

Ideal Companies: Mid size to large corporation

Tags for this Online Resume: audit, CPA, SEC, 404, SOX

Controller, Miami

I have a successful career spanning 19 years of demonstrated suceess in financial management. I've been responsible for the development and implementation of software and accounting procedures that have improved work efficiency. I've also managed human resources, insurance, and risk management departments with outstanding efficiency, cutting costs by up to 15%. With my experience I have effectively created strong interna...

Tags for this Online Resume: cost accounting, accounting manager, contruction property mangagement, controller, quickbooks mas200 yardi, excel

Accountant

Tags for this Online Resume: Financial Analysis, budgeting, forecasting & results analysis, self starter and motivated, Strategic planning, Process improvement, Oral and written communication, Performance measurements/KPI's, Expense management, team player, Staff management, Internal control processes, operational compliance

Featured Profile

Accounting professional with an MBA skilled in corporate finance and accounting operations.

To utilize my financial reporting and financial analysis skills, in addition to my internal controls and processes experience to ensure that the overall corporate financial maintenance goals are achieved and improved.

Tags for this Online Resume: corporate finance and accounting, financial analysis, internal controls, forecasting

Controller NYC

Tags for this Online Resume: Financial Reporting, Finacial Analysis, Systems implementations, Internal control processes

Financial Controller

Experienced financial management professional with experience as a corporate controller, public accounting, as well as various consulting engagements including valuations of companies, forecasts, and feasibility studies. Certified Public Accountant with extensive knowledge and practical application of Generally Accepted Accounting Principles (GAAP). Strong business leader and trusted advisor to owners, shareholders, and e...

Controller - 10+Years Experience - Stratford, CT

I am a CPA with over 10 years experience. Industries include: Beverage, CPG, Software, Manufacturing, Not for Profit. Expertise in systems implementation; multi entity consolidations; monitoring and implementing internal controls, processes and procedures; and analyzing actual versus budget.

Tags for this Online Resume: Bridgeport, Controller, Financial Statements, GAAP, Great Plains, Budget

Procurement/ Credit Manager 15 years- Plano, TX

Given my strengths in managing day-to-day operations, regulatory compliance, and vendor and customer service, I am confident you will find me well prepared to join your company in the role of operations, procurement, and financial manager. Notably, I possess strong planning, organizational, prioritization, and leadership skills, along with an ability to leverage available resources and to implement cost savings strategies....

Featured Profile

Accounting / Finance Professional and CPA exam candidate for New York State licensure with7 years Experience

Self-motivated Accounting professional with 7 years of experience in foreign and local transaction tax billing, preparing individual and business income tax, and enforcing tax compliance with medium and large sized companies.

Ideal Companies: Morgan Stanley, Bank of New York, Goldman Sach, PWC, Yahoo, BP, EY, KPMG, Deloitte, Barclays, JP Morgan

Tags for this Online Resume: Compliance, Tax, Audit, Finance, Accounting

Featured Profile

"Controller, Milwaukee" "FP&A Director, Milwaukee" "Financial Director, Milwaukee" "Division Controller, Milwaukee" "Financial Systems Project Manager, Milwaukee" "Fortune 100 experience" "15+ years of experience" "Senior Financial Manager"

I'm a senior financial executive with 15+ years of experience drawn from a wide range of business disciplines, including finance, accounting, project management, information technology and operations management. Strategic visionary demonstrating financial expertise as a valued business partner to senior management. Strong business knowledge, work ethic and uncompromised integrity and ethical standards. Proficient in ...

Ideal Companies: Industry Specific Companies:, Manufacturing, Healthcare (Hospitals), Consulting, Insurance, Financial Services

Tags for this Online Resume: Business Systems Project Manager, Controller, Business Transformation, Controller / Financial Planning& Analysis Director / , Business Unit Controller, Analysis, Financial Planning, Financial Analysis, Information Technology, Financial Systems Project Manager, Strategic Planning, Controller | Financial Management | Financial Analysis, Strategic Planning | Forecasting | Variance Analysis | Fortune 100 | Manufacturing | Financial Services | Management Consulting | Communication | Information Technology | Financial Systems Project Manager | Business Process Improvement | Project Managemen, Cross-Functional Team Leadership | Collaborative | Analytical | Focused | Participative Management | Organizational Leadership | Team Building | Cost Reduction | P, Consulting, Division Controller, Financial Operations, Financial Management

Director of Information Technology

Seasoned management professional with over 30 years’ experience, expert in steering innovative strategies that serve to generate revenues, build dynamic teams, and deliver 'red carpet' customer service to an increasingly demanding public. "Leading from the front" management style has been the catalyst for restoring morale, resurrecting damaged client relationships, and instituting the type of transparent communication chann...

Tags for this Online Resume: Director, Operations, Transition, Change , Managed Services, Manager, Leadership, Change / Organizational Change, Service Delivery