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Online Resumes with "Manager Internal Controls"
Pharmaceutical Deputy Compliance/Internal Auditor/Governance/Risk Management/Internal Controls/Change Management
I am interested in a position where I can leverage the skills and experience I have gained over a career in the pharmaceutical industry.I am a skilled professional with over 15 years experience in compliance, risk management, corporate governance and change management, as well as R&D internal audit and assurance. I am an excellent communicator, with well-developed speaking and writing skills and in-depth subject matter e...
Ideal Companies: Shire Pharmaceuticals, Novo Nordisk, Pfizer, AstraZeneca, Endo, Sanofi
Tags for this Online Resume: Internal audit, Training, Risk Management, Governance, Internal Control, Change Management, Risk Assessment, Facilitation, External Benchmarking, Communication through writing, Thought Leader, Team Player, Project Leader, Business Liaison, Contract Analyst, Assurance, Risk Profiles, Compliance
CFO/Controller
I am a CPA with 9 Years Big Four CPA firm Audit Manager experience combined with 28 years of being a CFO/Controller for 5 different Companies. I am currently seeking a job as a CFO or Controller of a Company in the Atlanta, GA Market. I would prefer to report to the President but depending on the size of company I could report to the CFO.
Ideal Companies: Children Healthcare of Atlanta, Resurgens Orthopaedics
Tags for this Online Resume: Microsoft Great Plains Dynamics, Audit experience, Cash Planner, Budgets and monthly anaysis, Acquisition Due Diligence, Acquisition integration, Month End Close Quickly, Year End Close Quickly, Tax Planning, Tax Return Preparation, Speadsheet design expert, Invoices quickly sent, Strong Internal Accountng Controls, Banking and Finance Interaction, Venture Capital Interaction, Prepare Business plans, Human Resource Department Functions, OSHA Safety Trainer and Leader, Excel, Word
Accountant - 10 Years of Experience - Near 63137
Senior level executive with years of experience in public accounting, finance, financial services and administration. Proven ability to improve operations, maximize profit through achievement in finance management, internal controls and cost management. Strong qualification in business strategic planning, staff development/leadership, general management… Financial strategist who is quick, decisive, and sharp with more than ...
Ideal Companies: Open
Tags for this Online Resume: Accounting and Finance Professional, MBA, Deadline Oriented, Tax Professional, Financial Reporting Skills, Grant Writing, Payroll Pro, Budgeting
Risk Management and Internal Control Expert - 15 Years of Experience - Near 19312
Envisions strategies and create roadmaps to deliver results. Specializes in streamlining processes and creating efficiencies while retaining the controls that mitigate key risks. Specializes in: Risk Assessment • Strategic Initiatives • Operational Auditing • Business Development • COSO • Internal Controls • Global Expansion • Audit Controls • Internal Reporting • Committee Teamwork • Executive Presentations • Cross-Cult...
Tags for this Online Resume: Philadelphia, Risk , Control, ERM, Governance, Compliance
Financial Specialist - 20 Years of Experience - Near 28314
Seeking a position where my skills in financial management, Internal Control, customer service as well as administrative support will be effectively utilized. Mature, flexible and energetic with the ability to learn quickly and make effective decisions. Shown proven effectiveness working within a team or as an individual, in order to achieve personal and organizational goals by deadline. Has excellent problem solving techni...
Tags for this Online Resume: Customer relations, computers, DJMS, CEDMS, DTS, CMS, Microsoft Office suite, EDA
Director of IT Finance
SUMMARY Finance Director with 20 years of financial reporting, planning and analysis experience. Strengths include IT finance, capital planning, business process improvement, expense management and internal control evaluation.
Tags for this Online Resume: Financial, Financial Reporting, Accounting, Financial Analysis, Audit, Balance, Balance Sheet, Book of business, Business Operations, Financial Industry
Retail Sales Representative - 19 Years of Experience - Near 91910
Areas of Expertise Mortgage Sales Closer * Account Management * Sales Leadership & Training * Sales Management * Financial Statement Analysis * Credit & Collection analyst * Business Marketing and Planning * Customer Service, Collections * Proficient MIS/IT/Excel * Cash flow Analysis * Product Marketing and Management * Internal Controls & Compliance * Marketing Analysis * Spanish Bilingual with oral & written communication
Tags for this Online Resume: Retail, Banking Industry, Pricing, Analyst, Wholesale, Call Center, Financial, Financial Statement, Month-end Close, Sales
Financial Analyst - 9 Years of Experience - Near +2340
SUMMARY A Business analyst / Risk & Compliance professional, with exceptional record of delivering cost effective, high performance solutions to meet challenging business demands and creating value for stakeholders. Garnered extensive knowledge in Governance, Risk And compliance, Business analytics, Enterprise Risk Management, Internal Audit, Financial Analysis, Big Data Analytics, Project Management and Internal Control/Co...
Tags for this Online Resume: Management, Asset Management, Audit, Risk Analyst, Investment Management, Training, Risk Assessment, Risk Management, Credit Controller, Business Analysis
Project Manager - 12 Years of Experience - Near 60607
AREAS OF EXPERTISE & TECHNICAL ACUMEN SNAPSHOT Operations: Project & PMO Leadership SLA Management Value Generation Best Practices Excellence Strategy: Integrations Spin-offs Commercial Excellence Partnerships Forecasting Budgets Management: ZBB Upstream Leadership Procedure Enhancements ERP Program, Product, Project Stakeholder Relationships Change Management Internal Controls KPIs Methodology: PMP Enterprise Architecture ...
Tags for this Online Resume: Process Improvement, Forecasting, Project Management, Senior Project Manager, Leadership, Management, Consulting, Customer Relationship Management, Logistics, continuous improvement, operations excellence
Controller - 16 Years of Experience - Near 53217
SUMMARY OF QUALIFICATIONS A senior finance leader with 16 years of professional work experience at Fortune 500 companies in four continents (North America, Asia, Europe & Africa). The first 8 years was with 3 of the big 4 audit companies (KPMG, E&Y & PwC) specializing in construction, oil and gas and airline industries. The other half was with a manufacturing company where I worked on several areas including internal audit,...
Tags for this Online Resume: Internal Controls, Compliance, Sarbanes Oxley, SOX, Strategic Initiatives, Accounting, Accounts Receivable, Ariba, Audit, Balance, accounting
Compliance Manager - 10 Years of Experience - Near 75202
PROFILE Enterprise Risk Manager with Lean Six Sigma focus whose knowledge and expertise span more than ten years of experience in the financial services industry. An accomplished team leader with enterprise-wide risk management, internal control and governance framework. A results oriented manager with sound process improvement, enterprise initiatives, solving complex business and technical issue. A leader that develops eff...
Tags for this Online Resume: Quality, Quality Assurance, Quality Control, Enterprise Software, Financial, Focus, Infrastructure, Inventory, Market Research, Project Analyst
Administrator - 20 Years of Experience - Near 11709
I'm a seasoned executive with substantial experience in not for profit financial management. My strengths include financial reporting, forecasting and budgeting, case management, internal control and compliance. In addition, I possess strong analytical, communication and adaptive planning skills. I have been successful in reorganizations, restructuring of debt and contract negotiations. I am seeking a rewarding environm...
Tags for this Online Resume: CPA, MBA, Adaptive Planning, F,P , Budgeting, Compliance, Reporting, Communication, Reorganization, Audit, CFO, Finance, Administration, Operations
