CV, Curriculum Vitae and Online Resumes Search

---

Online Resumes with "internal controls "

Administrative Services Manager - 5 Years of Experience - Near 78222

PROFILE * Extensive background in Data Analysis, SCM Best Practices and methodologies. Proficiency in regulatory compliance, risk assessment and management, internal controls, audits, investigations, analytics, and report preparation. * Excel in researching, uncovering and analyzing complex data, choosing appropriate course of action, and reporting findings to top-level leadership and government authorities. * Maintain MRP ...

Tags for this Online Resume: Compliance, Documentation, ACH, Audit, Credit Card, Hedge Fund, ISDA, SCM, Software Configuration Management, Adobe

Accountant - 10 Years of Experience - Near 76014

GAAP Update seminars SAP System Mastering in modules: Finance, Warehouse and Purchase. Navision and AX System -General Leader Quick Books, Accounting, Checks & Financial Information. Microsoft Office Excel, V-lookup, Pivot table, word etc. Compaq System Mastering in Accounting Module Honesty, Passion to work, Openness, Results Oriented, Conflict solver, Communication, ability to work under pressure. Good analytical and or...

Tags for this Online Resume: Audit, Inventory, Management, Reconciliations, SAP, Internal Controls, Accounting, Accounts Receivable, Payroll, Bilingual, accounting, finance, audit, manufacturing, gaap, excel, accountant, controller, cpa

Lodging Manager - 18 Years of Experience - Near 89084

Profile * Extensive background in Customer-Oriented Services and Business Development including-Front Office, Sales, Marketing, Promotions and Cost Containment. . * Excellent Communication Skills that consistently contributed to a positive work environment and relationship with Team Members and Customers in high-volume, fast-paced Hotel and Casino environment. * Proven ability to handle Currency and Financial Transactions a...

Tags for this Online Resume: Housekeeping, Pbx, Complaints, Forecasting, Human Resources, Audit, Budgeting, CFO, Training, Internal Controls

Lawyer

SUMMARY Experienced Business and Capital Markets Lawyer with Substantial Transactional, Regulatory and Compliance Experience and Capabilities - Trusted Legal Advisor to Businesses, Control Groups and Management with Demonstrated Communications, Analytical, Drafting, Negotiating, Managerial and Leadership Skills Structured, negotiated, documented and closed numerous business, commercial and capital markets transactions inclu...

Tags for this Online Resume: CMOS, Fixed Income, Fixed Income Trading, Powerhouse, Hedge Fund, Cdo, CMBS, Documentation, Due Diligence, MBS

Accountant

QUALIFICATION SUMMARY * Expert in financial analysis, taxation and accounting controls with an excellent understanding of the technical aspects of accounting. * Expertise in financial research and analysis with a track record of streamlining business processes to cut costs. * Compiles financial information to prepare entries to accounts, such as general ledgers, journals, and other business transactions. * Oversee period cl...

Tags for this Online Resume: Management, Compliance, Financial, Financial Reporting, Financial Statements, General Ledger, Internal Controls, Accruals, Balance, Balance Sheet

Sr Accountant, Financial Analyst, Auditor

My goal is to provide decision makers, stakeholders with reliable, complete, accurate Accounting/analysis; provide financial information that makes a relevant difference in timely operations reporting, month-end for audits, improve quality processes. I work great in teams to plan, implement action to achieve objectives using the most appropriate software tools. I relate well with people, objectively mindful of critical risk...

Tags for this Online Resume: Sr Accountant, month-end, Financial Analyst, Auditor, budgeting, planning, process improvement, reconciliation, reporting, Sr Accountant, month-end, GAAP, Financial Analyst,performance, variance solutions, Auditor, evidence for reliable, accurate, relevant data, GAAS, internal control, assertions, budgeting, strategy, modeling, reconciliation, reporting, team to mgmt decisions, Sr Accountant, month-end, computer systems, Financial Analyst,variance solutions,performance analysis, Auditor, GAAS, evidence for reliable, complete,accurate,relevant assertions, internal controls, budgeting,modeling,controlling, planning, process improvement,strategy, reconciliation, reporting,teams to mgmt decisions, Financial Analyst, performance analysis, Auditor, controls,reliable, complete, accurate,relevant evidence, budgeting, strategy,modeling, planning, process improvement,computer systems, reconciliation, reporting,team to mgmt decisions

Director - 20 Years of Experience - Near 90732

AREAS OF EXPERTISE NEW BUSINESS DEVELOPMENT, MARKETING & SALES BUSINESS MANAGEMENT & CONSULTING PROJECT BUDGETING & MANAGEMENT STRATEGIC ALLIANCES FINANCIAL PERFORMANCE HUMAN SUBJECTS PROTECTION RESEARCH E-COMMERCE STRATEGY BUSINESS & STRATEGIC PLANNING NEW PRODUCT DESIGN/LAUNCH * Strategic planning and operations improvement in fast paced business environments to increase strategic alliances, revenues, marketing and sales ...

Tags for this Online Resume: Business Development, e-Commerce, Electronic Commerce, Health Insurance, Insurance, Managed Care, Management, Management Information Systems, Marketing Management, Business Development Consultant Management New Product Development

Program Manager - 10 Years of Experience - Near 33026

Summary PMI Certified Associate Project Manager - CAPM. Seasoned business administration professional with 20+ years of experience in Project Management, Compliance Program and Business Analysis for Sales & Marketing organizations of major US Technology and Telecom multi-national corporations. Demonstrated leadership and extensive human resources management experience in Latin America Field Sales Business Operations impleme...

Tags for this Online Resume: HP, Leadership, Accounting, Credit Management, General Ledger, Management, Process Improvement, Project Management, Project Manager, SAP

Controller - 20 Years of Experience - Near 34207

Summary of Qualifications * Highly skilled accounting management leader with nearly 30 years of valuable, hands-on experience. * Strong background incorporating process improvements to enhance efficiency and productivity. * Detail-oriented, with strong time management, organizational, analytical and communication skills. * Demonstrated ability to build and maintain positive relationships with clients, colleagues, vendors an...

Tags for this Online Resume: Accounts Payable, Accounts Receivable, Accounting, Financial, Financial Statements, Payroll, Accounting Functions, Audit, Financial Reporting, Internal Controls

Civil Engineer - 7 Years of Experience - Near 11432

Qualifications Civil engineer and strategic project management professional with 13 years of experience overseeing high value client construction projects with a focus on earth movements and concrete structures. Considered to be a trusted partner and expert in the analysis, design, development and supervision of hydraulic structures and underground excavation. At the core of my approach are four main principles, which are q...

Tags for this Online Resume: Autocad, Autodesk AutoCAD, Compliance, Construction, Distribution, English Language, Evaluate, Financial, Focus, Infrastructure

Controller - 15 Years of Experience - Near 20191

Professional Summary: More than 15 years of progressive experience in financial management, project management, cost reporting and analysis. Possess excellent leadership, communication, and interpersonal skills with management on any level and contributing additional successes to an organization Areas of Expertise: * Financial Planning & Analysis * Budgeting & Forecasting * Complex Financial Modeling * Financial Reporting *...

Tags for this Online Resume: Security, Business Development, Accruals, Ad hoc reporting, Statutory, Support, Team Lead, Transportation, Forecast, Budgeting

Controller - 20 Years of Experience - Near 93314

KEY QUALIFICATIONS Budget Forecasting - Budget Planning - Cost/Benefit Analysis - Cost/Expense Control Financial Analysis - Finance Management - Financial Statements - General Ledger - Internal Controls - P&L Reporting - Network Management - Staff Management - Technical Support - Technical Writing CAREER HIGHLIGHTS

Tags for this Online Resume: Filing, Management, Tax Preparation, Financial, Financial Statements, Support, Banking Industry, Compensation, Integrate, Monthly Financial Statements, accounting, controller, gaap, excel, tax