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Online Resumes with "Manager Internal Controls"
Creative Outgoing CPA
Outgoing people person CPA who loves to solve problems, devlop new processes and help employees do their jobs better.
Ideal Companies: Premera, Weyerhauser, Coinstar, World Vision, Providence , Farmers Insurance, Russell Investments
Tags for this Online Resume: CPA, Certified Public Accountant, Internal Controls, Reconciliations, Project Accounting, SOX, Sarbanes-Oxley, Sarbox, Acquisition, SAS 70, Accounts Payable, Payroll, IT, Information Technology, Software accounting, Fixed Assets, Treasury operations, Financial Analysis, Problem Solving, Solomon, Excel, Power Point, Loan review, Capital project accounting, Vendor management, Employee Benefits
Senior VP, CFO, risk management, asset liability management, internal controls, acct operations
Work where my experiences can be used to solve issues and improve effeciencies and the company's performance.
Energetic, self-motivated Business Manager with new MBA looking for opportunity to build new skills
For the past few years, I have been managing an internal control program in the financial services industry, but have been searching for an opportunity to get into the science, technology or health care arena, where I can utilize my business administration and management skills. I just graduated from Loyola College in Maryland with an MBA in Management, and am excited to put to work the education I have gained over the las...
Tags for this Online Resume: Control, Compliance, Management, MBA, Marketing, Strategic, Improvement, Operations, Service, Customer Service
Senior Advisor - Risk Manager, Compliance - CPA - CFE
Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.
Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol
Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud
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...
Oil and Gas Audit Consultant
Use my experience, skills and knowledge to help embed risk management, internal control, compliance in Oil and gas companies.
Senior Internal Auditor, Compliance, Chicago
A seasoned and productive professional with more than 25 years of progressive experience in the Accounting, Auditing, Compliance, Project Management, Data Analysis, Information Technology, Strategic Planning, Federal Reporting Compliance, Risk Management, Internal Controls, Policies and Procedures, and Training industries. Major strengths in project ownership, problem solving, and team building. Additional skills include cr...
Exceptional Project Manager with a wealth of Paralegal and Sports Event Planning experience
Wealth of project management and paralegal experience within global private and public companies. Track record for researching and executing range of processes/procedures related to customs compliance, including determination of U.S. tariff codes and product country of origin. Adept at implementing practical, efficient tracking systems--along with processing procedures and omission policies--related to litigation and busine...
Ideal Companies: I would love to work at a company that is innovative, customer service orientated and that is a contributor to its surrounding communities.
Tags for this Online Resume: Project Design - Management, Paralegal Expertise, Team Building - Motivation, Strategic Planning, Multi-functional Collaboration, Data Analysis, Internal Controls, International Business, Workforce Planning, Training - Development, Process Improvement, Recruiting, Restructuring, Change Management, Negotiations, Notary Public, Tariff Codes - Classification, Deployment - Migrations, Risk Management, Policy Development, Regulatory Compliance, Customer Service, Audits, Needs Assessment, Organization Readiness, Presentations, DISC Team Assessment, Cost - Benefit Analysis, Benefits - Compensation, Problem Solving, Performance Indicators, Event Planning, Mergers - Acquisitions, Financing Transactions
MBA and CPA-CMA (expertise includes corporate finance, cost management, internal controls, performance measurement, financial reporting, decision analysis, organization management, and strategic planning, with an emphasis on ethics and regulation)
Coordinating and managing Daily Costs and Financial Accounting Functions and Operations Activities including General and Cost Accounting and Reporting of Cost related information; Monthly and Year End Closing Reporting; Profit and Loss reporting; AOP, Budget and Forecasting; Auditing & Reconciliation; Cash Management; Bank Covenants; Capital Project / Fixed Assets / Inventory management & reporting; Reviewing and preparing ...
Auditor
Manage internal controls assessment and remediation projects on a consulting basis or manage an internal audit function or provider managerial support to an accounting function.
Tags for this Online Resume: Internal Audit Manager , SOX Consultant, Corporate Accountant, Accounting Manager, Internal Controls Analyst, Financial Analyst
Chief Financial Officer, VP Finance - 20+ years combined experience for Fortune 500 NYSE & Private equity
I am seeking a positiona as a CFO for a mid-market entity, or comperable upper management financial position in a larger organization. I am an accomplished “hands-on” financial executive with solid manufacturing, import and distribution experience. Over a progressively successful professional career, I've consistently demonstrated the ability to attract, develop and inspire people. My leadership abilities include the prop...
Ideal Companies: Wawa, QVC, Aramark, Comcast, SPI Pharma, Hydac, Knoll Inc
Tags for this Online Resume: C-Level, Mergers & Acquisitions, Refinancing, Risk Management, Due Diligence, Tax Management, Financial Reporting, Cash Managment, Working Capital Management, Cash Flow, Budgeting, Forecasting, Variance Analysis, Leadership, Philadelphia area, Cost Accounting, CPA, JDEdwards- Oracle, Microsoft Excel-Advanced Proficiency
Senior Internal Audit Manager
Manage the internal control structure of my employer while developing staff to facilitate succession planning needs within the company.
