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Online Resumes with "Model Audit"



VP / Director / Controller Finance and Accounting

PROFESSIONAL PROFILE Strategic and tactical Finance and Operations executive with diverse exposure in manufacturing, distributing and service industry experience in negotiations, financial administration & reporting, (GAAP, FASB and SAS), processes & controls, accounting, budgeting & modeling, auditing & variance and matrixes analyses. In addition demonstrates expertise in managing human resources initiatives, commercial r...

Tags for this Online Resume: Strategic Planning, Treasury Managment, Cost Accounting, Tax Planning, Property Managment, GAAP

Featured Profile

Featured Profile

Director/VP of Finance or Financial Planning and Analysis

Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...

Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)

Tags for this Online Resume: Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC

Featured Profile

Accounting and FInance - Dallas - 30+ Years Experience

Accomplished senior level Accounting and Finance executive with proven track record of success. Key player in strategic planning, developing and executing business strategies. Excellent leadership skills, able to build and manage highly effective teams. Able to communicate effectively with all levels of management, lenders and investors. Telecommunications expert. Finance and Accounting expert, successful in profit improvem...

Tags for this Online Resume: Accounting, Finance, Audit, Management, Telecommunications, Analysis, Financial Analysis, Financial Modeling, Budget, Forecasting, General Ledger, Cash Management, Treasury, AP, AR, Collections, Cost Controls, SOX, Business Operations, Mergers and Acquisitions, Consulting, Business Turn-Around, Product Development, New Business Startups, Vendor Management, Dispute Recovery, Contracts Management, Executive Management, Chief Financial Officer, Chief Operating Officer, Chief Executive Officer, Controller, Director, Sales Management, General Management, Recruiting, Security, Legal, Wireless, Public Accounting, Utilities, Transportation, Call Centers

Featured Profile

Senior Manufacturing Manager - 27 years - Transformation - Lean manufacturing - Team building

I'm a senior manufacturing professional who has over 27 years experience in transforming people, processes and equipment into top performing sustainable teams focused on quality, environmental and cost. Utilizing change management, teamwork and lean manufacturing approaches, I build sustainable and top performance teams.

Ideal Companies: Manufacturing

Tags for this Online Resume: Milwaukee, Operations Manager, Director, Chicago, Lean Manufacturing, Projects, Commissioning, Financial Measurement, Influential, Teamwork, Ohio, Michigan

Billing/Coding Specialist - 20 Years of Experience - Near 02021

LPN with a proven record on analysis of complex medical cases and vendor management. Extensive knowledge of correct coding and billing, data analysis, data mining for predictive modeling and auditing. Excellent written and verbal communication skills. Ability to understand the insurance market and generate revenue.

Auditor - 20 Years of Experience - Near 07604

Tags for this Online Resume: Certified Public Accountant, Financial, Management, Northern New Jersey, Internal Controls, Audit, Sarbanes Oxley, Program Management, Management Reporting, COSO, Solvency II, Hands On Manager, Model Audit, IFRS, Statutory Reporting, audit, accounting, cpa, finance