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Online Resumes with "compliance internal controls"
Auditor looking for my next great opportunity
I am looking for an audit, compliance, internal control, sox or sustainability position.
Ideal Companies: public or private
Tags for this Online Resume: audit, financial analyst, auditor, finance, Teammate, Profx Engagement
Controller
seeking position as controller or manager where I can make some immediate bottom line contributions.
Tags for this Online Resume: megers & acquisitions, financial reporting, compliance - internal controls, computer installations, finacial analysis, forecasting
Accounting Clerk-11 years experience with Citibank, providing accounting support to a very busy Citibank Accounts Reconciliation department. Created Excell Spreadsheets and was very competent in processing financial debit and credit charges. Possess in-de
To become an instant contributor and make a positive impact for an organization that promotes growth.
Tags for this Online Resume: Reconciled accounts, Investigated and resolved account discrepancies, Improved the accuracy rate of balances/differences, Accomplished multiple accounting tasks before deadline, Created and maintained logs of gains and /or losses, Ensured compliance with internal controls
Director Finance, Atlanta GA
A results-oriented and resourceful finance executive with extensive experience in financial planning, corporate development, mergers and acquisitions, divestitures, compliance, internal controls, Sarbanes-Oxley, strategic planning, forecasting, performance reporting and analysis, cost management, and budgeting. Creates strategic framework and executes plans that align with corporate goals. Takes on challenges, with drive ...
Tags for this Online Resume: Finance, Sarbanes Oxley, Corporate Development, Cost Control, Compliance, Finance Director
Accounting Director - Fortune 500 experience - SAP/accounting system efficiencies
Seeking an management position in accounting where I can best utilize my 15+ years of experience in accounting. I have supported world-class organizations in achieving ambitious fiscal objectives. Adept at conducting analyses, identifying and implementing opportunities for cost savings and process improvement, and implementing strategic plans, accounting systems, and technology to optimize resources, productivity, and eff...
Ideal Companies: Financial Institutions, Healthcare, Foodservice industry
Tags for this Online Resume: Process improvement, Internal controls, Staff development, Project management, Budget/forecast preparation, Organizational leadership, Cost reduction, Accounting skills, Management, Mergers/Acquisitions, Team Building, Automation, System conversions, KPI's, Financail Management/Planning, Policy/Procedure development
CPA
Tags for this Online Resume: ERP System Planning SAP SEM EDW FI CO, GAAP IFRS, Cost Accounting, Cost Accounting, Data Integration, Data Integration, Internal Audit, Internal Audit, Trend & Variance Analysis, Trend & Variance Analysis, Trend, variance analysis, Financial reporting & accounting, Systems/process standardization & automation, Compliance, internal control reviews (COSO, COBIT, SOX), Risk mgmt., Internal audit, SAP ERP SEM EDW FI CO, risk, financial analaysis, research, ERP Planning SAP SEM FI CO HR CRM RE, financial management systems, risk management, financial analysis, financial modeling, financial modeling, Microsoft Office (advanced Excel and PowerPoint)
CFO with international and public listing experiences
Extensive accounting, finance and IT experience working on systems development and implementation in international environments, with a critical customer focus, including 7 years of experience in Asia. Possesses a strategic view of technology, in manufacturing, commodity trading and pharmaceutical environments, both public listed and private companies, to optimize corporate positioning, minimize risk and maximize profits.
Tags for this Online Resume: Public Financial Reporting & SOX Compliance, Financial Analysis & Modeling, Budget and Forecasting, ERP Implementation, M&A and Strategic Planning, IPO Process and Investor Relations
Procurement/ Credit Manager 15 years- Plano, TX
Given my strengths in managing day-to-day operations, regulatory compliance, and vendor and customer service, I am confident you will find me well prepared to join your company in the role of operations, procurement, and financial manager. Notably, I possess strong planning, organizational, prioritization, and leadership skills, along with an ability to leverage available resources and to implement cost savings strategies....
Program Manager - 15 Years of Experience - Near 91208
Ambitious operations and project leader specializing in accounting/ finance Service-Oriented Architecture with a strong background in compliance and internal controls f or fortune 500 companies. Software Implementation and configuration focused on cutting costs, continuous improvement & productivity through innovative IT solutions and workflow changes. Organized, decisive, and diligent tech-savvy manager with ability to lea...
Tags for this Online Resume: Los Angeles, PMI Project Management, Implementation, Epic System, KPHC, IT Systems, Accounting, Health Plan, Change management
Auditor - 14 Years of Experience - Near 77346
Internal Audit, SOX Compliance Internal Controls Accounts Payable Manager
Tags for this Online Resume: Internal Audit, SAP, Internal Controls, SOX Compliance, Accounts Payable, Governance
Federal Government - 20 Years of Experience -Toronto, Canada
AML COMPLIANCE, INTERNAL CONTROL, RISK, FRAUD, NEW PAYMENTS PRODUCT AND SERVICES SPECIALIST WITH OVER TWENTY TWO (22) YEARS FINANCIAL SERVICES EXPERIENCE IN WHICH SIX PLUS YEARS IN BANKING
Tags for this Online Resume: AML COMPLIANCE, INTERNAL CONTROL, RISKS, FRAUD, BANKING, LAW ENFOCEMENT, NPPS, Compliance, Aml (Macro Lang), Financial, Assessments, Due Diligence, Filing, KYC, Management
Chief Operations Officer - 20 Years of Experience - Near 68118
A business and international development assistance executive with more than twenty five years in implementing projects and programs at the field and corporate levels. Leadership and management style are characterized by serving as a role model and a hands on approach to achieving success. Successful outcomes have been achieved in project and program management, client relations, corporate and project operations, security a...
Tags for this Online Resume: management, operations, finance, procurement, security and emergency , language, logistics
