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Online Resumes with "Internal control"
CORPORATE ACCOUNTANT
Highly Skilled Certified Public Accountant, Certified Financial Examiner, and Accredited Financial Examiner with over 16 years of high-profile professional experience performing regulatory examinations and audits for the insurance industry and the private sector. Proven expertise providing specialized accounting services for businesses and clients. Skilled at Financial Statement Reporting, Audit Procedures and Compliance...
Ideal Companies: JP Morgan, Goldmann Sachs
Tags for this Online Resume: Certified Public Accountant, Regulatory Compliance, Budgeting, Cost, Benefit Analysis, Financial Statements, Internal Controls, AP, AR, Reporting, Cost Accounting, Consulting, Strategic Planning, Team Leadership, Process Improvement, Expense Control, Financial Analysis, General Ledger, Joint Ventures
Chief Financial Officer
A senior management position with an established, people-oriented organization where there is a need to assure broad cooperative effort through the use of sound business planning, strong administration, internal controls, risk management and skills to achieve goals.
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
Director of Financial Aid
I'm a financial professional who has 15 years experience in managing federal and state funds following regulations from the Department of Education.
Tags for this Online Resume: Director, Financial , Management, project management, audit, adminastration, peoplesoft, Call Center, Cash Flow, Control Systems
District Manager - General Manager
To become part of an organization, to help bring it to the next level
Ideal Companies: Tgi Fridays, Sears
Tags for this Online Resume: District Manager, General Manager, Inventory control, Loss Prevention, sales, business development
Experienced Finance Director/Plant Controller, MBA - Looking to relocate to the Philadelphia area
Analytical, self-motivated, and team-oriented professional with broad-based background in managing all facets of financial operations and consistently delivering exemplary business results Known for proficiency in developing strategic business plans and identifying and capitalizing on opportunities to promote organizational growth. Armed with exceptional work ethic, combined with the ability to work under strenuous,...
Ideal Companies: Open, TEVA, Comcast
Tags for this Online Resume: Finance Director, Plant Controller, Sarbanes Oxley, Medical Device Industry, Pharmaceutical Industry, Aero Space Industry, Fortune 500 Companies, Financial Planning and Analysis, Forecasting and Budgeting, Strategic Plans, Allentown and Bethlehem Area, Philadelphia Area and surrounding suburbs, MBA in Finance, BS in Accounting, Operational Accounting, Fixed Assets, Cost Reduction Programs, Standard Costing
Dynamic Director of Operations - 15 years of experience
Dynamic Maintenance / Operations Manager with over 15+ years of experience in business processes, operations, start-up and Original Equipment Manufacturing, seeking employment in an environment that pushes the current limits of my abilities and allows the opportunity to gain the respect of my peers. Possesses proven management abilities handling 24/7 operations with both fixed and rolling assets. Solid industrial, transport...
Ideal Companies: Automotive, Manufacturing, Service, Aerospace
Tags for this Online Resume: Six Sigma Black Belt , PMP / PMI / Kepnor Tregoe , QS and ISO-9001 , Plant Manager , Project Manager , DMAIC, DFSS, DFM, Microsoft Project, Project Plan, Cost Estimates, Contracts, Engineering Management, Change Management, Cost/ Benefit analysis, Cost Accounting, Internal Controls, Consulting, Strategic Planning, Safety and Environmental Management, Needs Assessment, Market Analysis, Safety Environmental, Quality, Performance Management, Risk Management, Inventory Management, Customer Relations, Vendor Relations, Regulatory Compliance, Tactical Planning, Team Leadership, Benefits Analysis, Payroll, Reporting, Recruiting, International Business, ERP and IT Infrastructure, Shop floor integration, APQP, Director of Operations
CPA - over nineteen years of experience in public accounting and private entities
A proven, performance driven Certified Public Accountant with over nineteen years of experience covering full life cycle of general accounting. Experience preparing complex tax returns. Skilled in financial and managerial practices and procedures including internal controls, financial analysis, reporting, auditing and strategic planning. Solid experience managing all levels of multi-dimensional projects including budgeti...
SENIOR PROCESS, STRATEGY & PROGRAM MANAGEMENT LEADER
Decisive, forward-thinking professional with a history of achieving measurable improvements and cost savings across key operational areas in both government and private sectors. Instrumental in establishing and maximizing effectiveness of internal controls around space management, while delivering process and technology changes that positively impact costs and productivity. Recognized ability to form and optimize partnershi...
Ideal Companies: PWC, TIAA-CREF, METLIFE
Tags for this Online Resume: Master Black Belt, Process Development, Process Excellence, Continuous Improvement, Technology Implementation, Team Building, Staff Mentoring, Strategic Planning, Change Management, Vendor Management, Risk Mitigation, Budget Control, Consulting, Program Management Office (PMO)
Program Control Accountant
Internal Control; Program Performance Reporting
Tags for this Online Resume: Wichita, Program Control
Human Resources Administrator
I would love to get into recruiting. I have always had a passion for recruiting.
Ideal Companies: Yahoo, Adobe, Brocade, LinkedIn, Facebook, Twitter, also open to working in a start up
Tags for this Online Resume: Coordinator, Scheduling, Recruiting, Staffing, Generalist, Sourcer
Controller
Highly organized, versatile Accounting professional with over 15 years of solid experience in preparing financial reports, budgeting, variance analysis, cost containment, accounts payable, accounts receivable and internal control. Seeking a position as account controller to utilized my skills and proficiency in a renowned financials sector.
