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Online Resumes with "Internal controls"



Auditor - 20 Years of Experience - Near 11573

Tags for this Online Resume: risk managment, internal control, internal audit, middle east, usa, CIA, IIA

Auditor - 8 Years of Experience - Near 75181

I'm an Operations Manager with 20 plus years of Transportation/Logistics/Internal Controls Audit/Customer Service experience that also has experience in human resource management, employee relations, and I have Expertise in monitoring and analyzing performance.

Tags for this Online Resume: Accountant, Auditor, Operations Manager, Safety Manager, Dallas, Analyst, Bookeeper

Chief Financial Officer - 20 Years of Experience - Near 77386

Michael C. Chaney, CPA 27510 Siandra Creek Lane Spring, Texas 77386 Telephone: (281) 288-8206 Facimile: (281) 488-8306 Mobile: (832) 474-9888 E-mail: offshor3@hotmail.com Managing Director, Executive Recruiting Dear Director, Throughout my professional career, within and outside of the petroleum sector, I have provided the strategic, technical and tactical leadership to accelerate a company’s ability to main...

Tags for this Online Resume: Financial, Tax, Strategy, Internal-Controls, Audit, Multi-Industry, International, Diversified

Featured Profile

Managing Director, MBA, Equity and ROI Strategist, $2.5 billion in Revenue, 30 years experience, National and International Development and Construction, Residential and Commercial

Dynamic Senior Development Executive with more than 20 years of high profile Real Estate Development experience. Proven real estate development expertise managing major construction projects for master planned communities. Skilled at purchasing and construction, sales and marketing, human resource management, and customer service and warranties. Strong residential development and construction experience building twenty mast...

Ideal Companies: Koch Industries, Vail Resorts Development Company, Irontown Homes

Tags for this Online Resume: ROI Strategist, Turn Arounds, Business Formation, Project Management, Equity Development, Profit Expansion, Budgeting, Market Analysis, Scheduling, Internal Controls, Business Planning, Reporting, Change Management, Consulting, Strategic Planning, Team Leadership / Motivation, Process Improvement, Profit, Product Positioning, Dispute Resolution, Variance Analysis, Ops Management, Government Entitlements, Negotiations, Completion Estimates, Performance Management, Land Use Planning, Customer Service

CFO

My career objectives are to futher move in my profession and work as my qualification and exprience allows me to increase the wealth of the company. Moreover, to work with skills I have to better utilize the computer resources of the organization.In addition to these, I will upgrade my knowledge by having trainings related to my profession.Other include better management of human resources and improvement in internal contro...

Tags for this Online Resume: Ms-word, Excel with pivotal table, Advanced Excel, Peachtree Accounting, Quickbooks

Featured Profile

Ivan Alvarado, CFSA

Certified Financial Services Auditor (CFSA), with special emphasis on conducting audits consistent to activities, processes, risk and controls of operational, compliance and financial system. Developed and analyzed internal control systems for domestic and international banks, as well as established Risk and Control Self-Assessment (RCSA) and successfully ensured compliance with the “Cease and Desist Order (CDO).” Led dif...

Tags for this Online Resume: Aml (Macro Lang), Audit, Compliance, Internal audit, Insurance, Real Estate, Risk Assessment, Financial, Internal Controls, Management

Financial Manager, Branch or Department - 20 Years of Experience - Near 46140

I am an experienced finance professional looking for a challenging role in the financial area of a dynamic company in which I can leverage my diverse education, experience and knowledge to add value to the organization and contribute to meeting its financial objectives.

Tags for this Online Resume: financial analysis, budgeting, forecasting, process improvement, internal controls, financial reporting

VP of IA/Controller - 20 Years of Experience - Near 75007

AREAS OF EXPERTISE * Leadership and Integrity * Risk Assessments * Integrated Audits * Team Builder AND ACCOMPLISHMENTS

Tags for this Online Resume: Audit, Budget/Forecast, GAAP & SOX, Internal Controls, Financial Close, Information Technology, Internal audit, Management, Accounting

Diversified Individual

I am accustomed to a fast-paced environment where deadlines are priority and handling multiple tasks simultaneously is the norm. I enjoy a challenge and work hard to attain my goals.

Ideal Companies: Kraft Sports, CES Electrical Contractors

Controller - 20 Years of Experience - Near 13501

Senior Management leader with extensive experience across various types of business platforms.Experienced in budgeting and forecasting functions, internal controls, variance analysis, capital management, and strategic financial planning. Organizes people and data, creates structured reporting and increases operating efficiencies.Expertise in compliance reporting internal controls, and accounting/financial systems.

Tags for this Online Resume: Healthcare, Controller, Leadership, Management, Mentoring

Featured Profile

Project Manager, Director Accounting, Director Audit

Desire a Challenging Opportunity. Expertise in analyzing, documenting, and implementing policies and procedures and setting up new Departments or systems or enhancing existing ones. Experienced in handling management & consulting functions concurrently.

Tags for this Online Resume: Jacksonville, FL, Six Sigma, Analytical, Process Improvement, Consulting, Team Player, Mentor, Internal Controls

Featured Profile

Accounting Professional, 20 years Experience, Bachelors Degree

Looking for growth in order to advance my career and be the Accountant that I aspire to be. Work with a company that provides stability and longevity, diversity of duties. Work collaboratively as an integral part of the team, manage staff of the accounting department.

Ideal Companies: Hospitality, Manufacturing, Entertainment, Wholesale & Distribution, E-Commerce, Real Estate