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Online Resumes with "Internal control"
CORPORATE FINANCE SPECIALIST
Versatile, highly accomplished corporate finance professional with 15 years of experience providing visionary leadership to different team with solid experience of how to operate in the new financial world during a recession. Strong skill sets to help organizations manage their resources while driving significant cost savings and product/service innovation in the fast-paced Corporate Finance world. In-depth experience at m...
Featured Profile
Featured Profile
Accounting Manager & Financial Analyst
Degreed accomplished Accounting Management professional with broad based experience in all areas of accounting and administration. Extensive knowledge of accounting standards, principles and procedures. Ability to focus on minute details and ensure accuracy and completeness through all documents. Organize and direct team efforts towards common goals through excellent communication and natural leadership skills. Plan, manage...
Ideal Companies: Bayer, Johnson & Johnson, MetLife, Deigeo, Abbott, American Express, P&G, Yale Universiry,
Tags for this Online Resume:
Excel, Oracle, SAP, Hyperion, Forecasts, Budgets, Revenue reporting, Presentations, JD Edwards, Salesforce.com, Powerpoint, Planning, Cash Management
CPA
Tags for this Online Resume:
ERP System Planning SAP SEM EDW FI CO, GAAP IFRS, Cost Accounting, Cost Accounting, Data Integration, Data Integration, Internal Audit, Internal Audit, Trend & Variance Analysis, Trend & Variance Analysis, Trend, variance analysis, Financial reporting & accounting, Systems/process standardization & automation, Compliance, internal control reviews (COSO, COBIT, SOX), Risk mgmt., Internal audit, SAP ERP SEM EDW FI CO, risk, financial analaysis, research, ERP Planning SAP SEM FI CO HR CRM RE, financial management systems, risk management, financial analysis, financial modeling, financial modeling, Microsoft Office (advanced Excel and PowerPoint)
Featured Profile
Director of Operations
I want a job which allows to use of my many skills and improve myself and the organization. I would like to work with teams who are dedicated to success, strives for improvement, and works towards improving the company. I want to work for a company that looks after its employees and not just the bottom line. I want to have the flexibility to adjust my schedule as needed to meet needs of my family while supporting and grow...
Ideal Companies: Rackspace, SAIC, Lockheed/Martin, USAA, HEB or other companies which promote devotion and dedication to becoming the best in their respective industries.
Tags for this Online Resume:
Audits, Budgeting, Cost / Benefit Analysis, Expense Control, Internal Controls, Reporting, Strategic Sourcing, Change Management, Project Management, Restructuring, Strategic Planning, Team Leadership / Motivation, Policy Development, Process Improvement, Recruiting, Training / Development, Workforce Planning, Client Relations, Talent Management, Performance Management, Employee Engagement, Risk Management, Needs Assessment, IT Strategy, Program Management, Business Development, Market Analysis, Presentations, Event Planning, Distribution, Inventory Management, Logistics, Outsourcing, QC / QA, Cost Reduction, Operations Management, Scheduling
Internal Auditor - 8 Years Experience - Sarbanes Oxley - Compliance - Chartered Accountant - Pursuing CIA
To contribute my skills and expertise towards the growth and success of a company while pursuing my own personal and professional growth.
Tags for this Online Resume:
Internal Auditor, Writing and editing, Finance, Sarbanes Oxley, Compliance, Testing, Internal controls, Financial Analyst
Operational Risk Analyst - Governance & Regulatory
Enthusiastic Operational Risk professional focusing on Governance and Regulatory relationships, with proven ability to review risk assessments, investigate loss events and analyze data. Proven ability to interact with regulators, including management and remediation of FED MRA points.
Tags for this Online Resume:
Risk Management, Chicago, Internal Controls, Governance, Regulatory Relationships, Data Analysis
Featured Profile
CFO with international and public listing experiences
Extensive accounting, finance and IT experience working on systems development and implementation in international environments, with a critical customer focus, including 7 years of experience in Asia. Possesses a strategic view of technology, in manufacturing, commodity trading and pharmaceutical environments, both public listed and private companies, to optimize corporate positioning, minimize risk and maximize profits.
Tags for this Online Resume:
Public Financial Reporting & SOX Compliance, Financial Analysis & Modeling, Budget and Forecasting, ERP Implementation, M&A and Strategic Planning, IPO Process and Investor Relations
TAX AND ASSET MANAGER
Leading financial leader combining expertise in public accounting with a tax management background to deliver astute financial reporting, internal controls, and compliance measures for companies in a variety of sectors.
Demonstrates success in budgeting and forecasting, enhancing processes, producing management reports/documentation, and initiating rigorous cost controls.
In depth understanding of financial management pr...
Financial Analyst
"Results-oriented, detailed professional with comprehensive accounting experience. Background includes consistent promotions to positions of increased responsibility. Skilled in P&L, audits, taxation, internal controls, and streamlining procedures. Requiring a qualified accounting professional and valued team player with business acumen, computer proficiency, and a commitment to quality and accuracy.
Featured Profile
Controller, Chicago
I am looking for a key, financial role in an agile company where I can continue my accounting/financial career and where I can quickly add value.
Ideal Companies: I am seeking a senior financial role as a partner between accounting and operations, with a focus on opportunities to drive process and cash flow improvements and cost efficiencies.
Tags for this Online Resume:
Controller, Program Management Leader, Financial Planning & Analysis, Performance Management, Cost & Process Optimization, Talent Aquisition/Development, Compliance, control
Featured Profile
Accounting Manager & Financial Analyst
Degreed accomplished Accounting Management professional with broad based experience in all areas of accounting and administration. Extensive knowledge of accounting standards, principles and procedures. Ability to focus on minute details and ensure accuracy and completeness through all documents. Organize and direct team efforts towards common goals through excellent communication and natural leadership skills. Plan, manage...
Ideal Companies: Bayer, Johnson & Johnson, MetLife, Deigeo, Abbott, American Express, P&G, Yale Universiry,
Tags for this Online Resume:
Excel, Oracle, SAP, Hyperion, Forecasts, Budgets, Revenue reporting, Presentations, JD Edwards, Salesforce.com, Powerpoint, Planning, Cash Management
CPA
Tags for this Online Resume:
ERP System Planning SAP SEM EDW FI CO, GAAP IFRS, Cost Accounting, Cost Accounting, Data Integration, Data Integration, Internal Audit, Internal Audit, Trend & Variance Analysis, Trend & Variance Analysis, Trend, variance analysis, Financial reporting & accounting, Systems/process standardization & automation, Compliance, internal control reviews (COSO, COBIT, SOX), Risk mgmt., Internal audit, SAP ERP SEM EDW FI CO, risk, financial analaysis, research, ERP Planning SAP SEM FI CO HR CRM RE, financial management systems, risk management, financial analysis, financial modeling, financial modeling, Microsoft Office (advanced Excel and PowerPoint)
Featured Profile
Director of Operations
I want a job which allows to use of my many skills and improve myself and the organization. I would like to work with teams who are dedicated to success, strives for improvement, and works towards improving the company. I want to work for a company that looks after its employees and not just the bottom line. I want to have the flexibility to adjust my schedule as needed to meet needs of my family while supporting and grow...
Ideal Companies: Rackspace, SAIC, Lockheed/Martin, USAA, HEB or other companies which promote devotion and dedication to becoming the best in their respective industries.
Tags for this Online Resume:
Audits, Budgeting, Cost / Benefit Analysis, Expense Control, Internal Controls, Reporting, Strategic Sourcing, Change Management, Project Management, Restructuring, Strategic Planning, Team Leadership / Motivation, Policy Development, Process Improvement, Recruiting, Training / Development, Workforce Planning, Client Relations, Talent Management, Performance Management, Employee Engagement, Risk Management, Needs Assessment, IT Strategy, Program Management, Business Development, Market Analysis, Presentations, Event Planning, Distribution, Inventory Management, Logistics, Outsourcing, QC / QA, Cost Reduction, Operations Management, Scheduling
Internal Auditor - 8 Years Experience - Sarbanes Oxley - Compliance - Chartered Accountant - Pursuing CIA
To contribute my skills and expertise towards the growth and success of a company while pursuing my own personal and professional growth.
Tags for this Online Resume:
Internal Auditor, Writing and editing, Finance, Sarbanes Oxley, Compliance, Testing, Internal controls, Financial Analyst
Operational Risk Analyst - Governance & Regulatory
Enthusiastic Operational Risk professional focusing on Governance and Regulatory relationships, with proven ability to review risk assessments, investigate loss events and analyze data. Proven ability to interact with regulators, including management and remediation of FED MRA points.
Tags for this Online Resume:
Risk Management, Chicago, Internal Controls, Governance, Regulatory Relationships, Data Analysis
Featured Profile
CFO with international and public listing experiences
Extensive accounting, finance and IT experience working on systems development and implementation in international environments, with a critical customer focus, including 7 years of experience in Asia. Possesses a strategic view of technology, in manufacturing, commodity trading and pharmaceutical environments, both public listed and private companies, to optimize corporate positioning, minimize risk and maximize profits.
Tags for this Online Resume:
Public Financial Reporting & SOX Compliance, Financial Analysis & Modeling, Budget and Forecasting, ERP Implementation, M&A and Strategic Planning, IPO Process and Investor Relations
TAX AND ASSET MANAGER
Leading financial leader combining expertise in public accounting with a tax management background to deliver astute financial reporting, internal controls, and compliance measures for companies in a variety of sectors.
Demonstrates success in budgeting and forecasting, enhancing processes, producing management reports/documentation, and initiating rigorous cost controls.
In depth understanding of financial management pr...
Financial Analyst
"Results-oriented, detailed professional with comprehensive accounting experience. Background includes consistent promotions to positions of increased responsibility. Skilled in P&L, audits, taxation, internal controls, and streamlining procedures. Requiring a qualified accounting professional and valued team player with business acumen, computer proficiency, and a commitment to quality and accuracy.
Featured Profile
Controller, Chicago
I am looking for a key, financial role in an agile company where I can continue my accounting/financial career and where I can quickly add value.
Ideal Companies: I am seeking a senior financial role as a partner between accounting and operations, with a focus on opportunities to drive process and cash flow improvements and cost efficiencies.
Tags for this Online Resume:
Controller, Program Management Leader, Financial Planning & Analysis, Performance Management, Cost & Process Optimization, Talent Aquisition/Development, Compliance, control
Accounting Manager & Financial Analyst
Degreed accomplished Accounting Management professional with broad based experience in all areas of accounting and administration. Extensive knowledge of accounting standards, principles and procedures. Ability to focus on minute details and ensure accuracy and completeness through all documents. Organize and direct team efforts towards common goals through excellent communication and natural leadership skills. Plan, manage...
Ideal Companies: Bayer, Johnson & Johnson, MetLife, Deigeo, Abbott, American Express, P&G, Yale Universiry,
Tags for this Online Resume: Excel, Oracle, SAP, Hyperion, Forecasts, Budgets, Revenue reporting, Presentations, JD Edwards, Salesforce.com, Powerpoint, Planning, Cash Management
Director of Operations
I want a job which allows to use of my many skills and improve myself and the organization. I would like to work with teams who are dedicated to success, strives for improvement, and works towards improving the company. I want to work for a company that looks after its employees and not just the bottom line. I want to have the flexibility to adjust my schedule as needed to meet needs of my family while supporting and grow...
Ideal Companies: Rackspace, SAIC, Lockheed/Martin, USAA, HEB or other companies which promote devotion and dedication to becoming the best in their respective industries.
Tags for this Online Resume: Audits, Budgeting, Cost / Benefit Analysis, Expense Control, Internal Controls, Reporting, Strategic Sourcing, Change Management, Project Management, Restructuring, Strategic Planning, Team Leadership / Motivation, Policy Development, Process Improvement, Recruiting, Training / Development, Workforce Planning, Client Relations, Talent Management, Performance Management, Employee Engagement, Risk Management, Needs Assessment, IT Strategy, Program Management, Business Development, Market Analysis, Presentations, Event Planning, Distribution, Inventory Management, Logistics, Outsourcing, QC / QA, Cost Reduction, Operations Management, Scheduling
CFO with international and public listing experiences
Extensive accounting, finance and IT experience working on systems development and implementation in international environments, with a critical customer focus, including 7 years of experience in Asia. Possesses a strategic view of technology, in manufacturing, commodity trading and pharmaceutical environments, both public listed and private companies, to optimize corporate positioning, minimize risk and maximize profits.
Tags for this Online Resume: Public Financial Reporting & SOX Compliance, Financial Analysis & Modeling, Budget and Forecasting, ERP Implementation, M&A and Strategic Planning, IPO Process and Investor Relations
Controller, Chicago
I am looking for a key, financial role in an agile company where I can continue my accounting/financial career and where I can quickly add value.
Ideal Companies: I am seeking a senior financial role as a partner between accounting and operations, with a focus on opportunities to drive process and cash flow improvements and cost efficiencies.
Tags for this Online Resume: Controller, Program Management Leader, Financial Planning & Analysis, Performance Management, Cost & Process Optimization, Talent Aquisition/Development, Compliance, control
