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Online Resumes with "compliance internal controls"



Chief Operations Officer - 15 Years of Experience - Near 07920-3332

SUMMARY OF QUALIFICATIONS Insightful, intuitive, analytical, and responsive CHIEF OPERATING OFFICER and LEGAL/COMPLIANCE Executive with a proven history of success. Creative and persistent problem solver who thrives in challenging fast- paced environments, is poised under pressure and gets the job done, delivering superior and timely results. Pragmatic, bright and cost-effective team builder who possesses outstanding interp...

Tags for this Online Resume: Management, Investment Management, Asset Management, Commodities, Due Diligence, Insurance, Technology, Reinsurance, Operations, Benefits, Legal and compliance, Strategic planning, Human Resources

Chief Financial Officer

ACCOMPLISHMENTS Strategy Development * Maximized the development of sponsorship and branding opportunities for beer, soda, water, automotive, phone, healthcare and fashion sponsors to yield revenue streams exceeding $200,000 annually * Introduced creative strategies for leasing medical office space to achieve maximum capacity to meet financing requirements and grew rental incomes by $600,000 annually. * Developed strategies...

Tags for this Online Resume: Atlanta, Cross Functional Team Leadership, Effective Negotiator, Leadership and Communication, Partnership and Alliance Developer, Strategic Planner, Creator of New Business, Team Leader, Brand Builder, P&L Manager, analytical Project Approach, Operational Manager, forensic accounting, accountant, controller, tax, Chief Financial Officer

Treasurer - 20 Years of Experience - Near 20910

Trusted Finance Executive with extensive and diverse experience in publicly-traded and private equity-sponsored corporate environments. Versatile leader who drives value by producing results, enhancing flexibility and reducing risk in complex and high-growth environments. Combines policy-level decision-making capabilities with technical skills and 'hands-on' approach to deliver practical and effective solutions. Thinks glob...

Tags for this Online Resume: Pricing, Afp (Comm Protocol), Banking Industry, Credit Analysis, Documentation, Entertainment, Manufacturing, Mba, Retail, Retail Banking

Accountant - 20 Years of Experience - Near 91360

Results-driven, detail oriented, energetic self-starter with formal management education and extensive experience in accounting operations. Possess significant subject matter expertise in SOX compliance, internal controls management, and financial systems implementation and training. Highly-analytical, with polished reconciliation skills and a track record of operating efficiently within cross-functional teams. Software pro...

Tags for this Online Resume: Documentation, Financial, Financial Controls, Internal Controls, Intranet, Policies and Procedures, Technical Accounting, Accounting, Accounting Records, Distribution, accountant, excel

Financial Manager

Experienced with corporate accounting reporting and financial analysis. * Supervised a group of five employees and served as a team facilitator and liaison in the areas of human resources, information systems and credit management. * Managed a foreign exchange environment. * Participation in a committee for the implementation of Sarbanes Oxley and a system implementation project. Internal Auditor - Caribbean Refrescos, Inc....

Tags for this Online Resume: Business Plan, Financial, Financial Analysis, Policies and Procedures, Balance, Balance Sheet, Accounting, Billing, Cost Accounting, Forecasting

Accountant

PROFILE: Controller, Accounting Manager, a highly skilled Accounting Professional with strong ethical behavior and integrity performing Full Cycle Accounting, Budgeting / Forecasting / Comparative Analysis, General Ledger Management. Internal and external auditing compliance, internal controls development / adherence and daily Cash Management. Demonstrated organizational and leadership skills proven by successful management...

Tags for this Online Resume: Accounting, Cash Management, Financial, Financial Statements, Internal Controls, Management, Monthly Financial Statements, Accounting/Financial, Asset Management, Balance

Chief Financial Officer

Summary Goal oriented hands-on team leader and team member with more than 25 years of increasing responsibilities. Maintain the highest level of professional ethics and personal integrity at all times. Superior work performance while meeting aggressive deadlines. Strong interpersonal skills. Excellent problem solving skills. Areas of expertise include: Budgeting/Forecasting/Modeling/Strategy Financial Oversight and Manageme...

Tags for this Online Resume: Financial, Financial Statements, General Ledger, Reconciliations, Strategic Planning, Wholesale, Accounting, Accounting Functions, Budgeting, Lotus

Auditor - 7 Years of Experience

Tags for this Online Resume: Due Diligence, KYC, Compliance, Financial, Financial Systems, GAAP, Generally accepted accounting principles, Risk Assessment, SDLC, Services

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 07070

Finance professional with diverse industry experience and a strong background in establishing accounting policies and procedures, systems implementation, operations, sales planning and analysis, financial reporting and budgeting, Sarbanes-Oxley compliance and internal controls. Relied upon as a trusted advisor to ownership regarding financial matters.

Ideal Companies: National Football League, Amazon , Google

Tags for this Online Resume: Accounting, Public Accounting, Budgeting, Operating Budget, Cash Flow, GAAP, Generally accepted accounting principles, Management, Airlines, Human Resources