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Online Resumes with "internal control"



Tax Professional

Ideal Companies: Cardinal Health, Greif, AEP

Tags for this Online Resume: Accounting, Research, Scheduling, Tax Research, Accounting Records, Internal Controls, SEC, SEC filings, Securities and Exchange Commission (SEC), GAAP

Administrator - 0 Years of Experience

Catholic Charities Dioceses of Fresno -Merced Site (4 Years) * Merced, CA Executive Team: Merced, CA Site Director 2014 to Present * Core responsibility entails overall leadership to the Merced site in CA, encapsulates operations, financial management, marketing, fundraising, public/community relations, program development, and human resource management * Ensure that all programming supports the mission of Catholic Chariti...

Tags for this Online Resume: Management, Medicare, Order Processing, Security, Data Entry, Financial Management, Financial Reporting, Financials, Guardian, Guardian (Comm Net Sw)

Controller - 20 Years of Experience - Near 94536

Ideal Companies: 1966, 1966

Tags for this Online Resume: Financial Industry, Management, Internal Controls, Audit, Compliance, Filing, Financial, Financial Reporting, Inventory, HR

Featured Profile

Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..

Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...

Ideal Companies: Mid Range to large company where my work will be valued and challenging.

Tags for this Online Resume: Database, Oracle Database, Communications, Connectivity, Data Communications, Desk Top Support, Desktop Computer, Information Technology, Infrastructure

Featured Profile

Subject Matter Expert in Intelligence, Progtam Management, Talent Management

Looking for an opportunity to continue to contribute to national security in a role that allows me to leverage my intelligence analysis, leadership and operational background. Also, would relish a role in which I could teach, coach, mentor transitioning veterans. Here is my resume summary; A Department of Defense senior leader with proven experience and a reputation for competence, dependability and exceeding organization...

Ideal Companies: Leidos, Lockheed, Northrop Grumman, Defense Contracting, some operational focus, intelligence and national security flavor, values leadership and work- life balance, appreciates Veterans

Tags for this Online Resume: Intelligence, National Security, Cybersecurity, Leadership, Talent Management, Policy, Consulting, Department of Defense, Strategy, Management

Manager

Tags for this Online Resume: Airlines, Hub, Management, Real Estate, Logistics, Oracle Parallel Server, Retail, FACETS, Internal Controls, Vendor Management

Controller

Tags for this Online Resume: Financial Industry, Audit, Cost Control, Accounting, Cash Flow, Documentation, Due Diligence, Internal Controls, Monitoring, 5S

Chief Financial Officer

Tags for this Online Resume: Audit, Benefits, Budgeting, Business Planning, HR, Human Resources, Internal Controls, Inventory, Inventory management, Leadership

Accountant - 10 Years of Experience - Near 20784

Account Reconciliation, Account Analysis Check Preparation, Electronic Fund Transfer Processing, Transaction Reconciliation, Customer Service, Problem Resolution, Records Maintenance automated Accounting Systems, Ledger Maintenance, Accounting Transaction processing, validation, payment processing, internal controls, loans and mortgage processing.

Tags for this Online Resume: Banking Industry, Internal Controls, Accounting, Accounts Receivable, Billing, Receivables, Insurance, Management, ACH, Data Entry

Controller

Tags for this Online Resume: Financial, Financial Statements, Manufacturing, Business Development, Inventory, Working Capital, Documentation, Due Diligence, Internal Controls, Process and Procedure

Controller - 19 Years of Experience - Near 45458

Chief Financial Officer with accomplishments as a financial leader for multiple business enterprises. Improved P&L scenarios by development and implementation of financial and operational controls. CPA, Treasury Cash Management P&L Variance Reporting Credit & Collections Month End Closing Audit and GAAP Payroll/HR Procedure Development

Tags for this Online Resume: Accounts Payable, Forecasting, HR, Human Resources, Internal Controls, Management, Accounting, Capital Equipment, Financial, Financial Management, accounting, cpa, finance, manufacturing, excel, accountant, controller

Financial Analyst

Tags for this Online Resume: Compliance, Documentation, Financial, Financial Services, PWC, Sarbanes Oxley, Sarbanes Oxley Compliance, Services, Brand Management, Budgeting