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Online Resumes with "internal controls "



Financial Analyst - 13 Years of Experience - Near 55403

Result oriented and self-motivated Finance professional with all round experience in the areas of Financial Reporting, experience in management reporting and analysis in IFRS and US GAAP, Pricing, Costing, Commercial Contract negotiations with Customers, Financial Analysis and Planning (FPNA) Finalization of Accounts, MIS, Budgets vs Actuals & variance analysis, Payroll Accounting, Treasury Functions, Accounts Receivable & ...

Tags for this Online Resume: Budgeting, Financial, Financial Reporting, Financial Statements, Internal Controls, Receivables, Financial Analysis, Pricing, Msa (Accounting Pkg), Accounting

Chief Financial Officer

Tags for this Online Resume: Accounting, Financials, Management, Accounting Functions, Capital Expenditures, Distribution, Financial, Financial Analysis, Inventory, Logistics

Controller - 10 Years of Experience - Near 10021

Tags for this Online Resume: Acquisitions, Internal Controls, Real Estate, Tax Preparation, Accounting, Accounting Functions, Payroll, Reconciliations, Bookkeeper, Credit Card

Manager

Tags for this Online Resume: Purchasing, Procurement, Services, Best Practices, Compliance, Internal Controls, Pricing, Purchase Orders, Solicitations, Sourcing

Controller

Tags for this Online Resume: Hyperion, Budgeting, Financial, Financial Systems, Accounting, Internal Controls, Systems Development, Essbase (Datawarehouse Db, Audit, Due Diligence

Financial Manager

Tags for this Online Resume: Accounts Payable, Payroll, Accounting, Financial, Financial Statements, Management, Assistant Controller, Credit Card, General Ledger, Internal Controls

Financial Manager

Tags for this Online Resume: Accounts Payable, Payroll, Accounting, Financial, Financial Statements, Management, Assistant Controller, Credit Card, General Ledger, Internal Controls

Featured Profile

Manager - 20 Years of Experience - Near 02718

I am a progressive, decisive General Manager with strong problem solving skills and a solutions based mindset. Seeing the best in others and bringing it out of them is my strength and passion. I am a trusted advisor to company leadership, and am motivated to embrace new challenges and master new subjects.

Ideal Companies: Dave and Busters, Nike, New Balance

Tags for this Online Resume: Process Improvements, Entertainment, Financial, Financial Management, Inventory, Management, Project Management, Due Diligence, Human Resources, P&L, Employee Engagement, Customer service training, Budgets

Featured Profile

Corporate Controller, Director of Accounting

Highly innovative Accountant with experience in all aspects of accounting and financial management, operational analysis and internal controls. Adept in the areas of financial reporting, budgeting and planning, knowledge of internal and system controls and system implementations. Strong organizational, communication and leadership abilities. Extensive experience in implementing Sarbanes-Oxley compliance requirements. Ver...

Ideal Companies: JP Morgan Chase, Fidelity Investments

Tags for this Online Resume: Audit, Accounting, Accounting Functions, Balance, Balance Sheet, Project Leader, Compensation, Financial, Financial Reporting, Implementation, Budget, Forecast, Microsoft Dynamics, SAP Concur, SAP, Version One, People Soft, FINOP, Regulatory Reporting, Revenue Recognition, Vendor Specific Objective Evidence

Featured Profile

VP for Internal Audit and Consumer Finance with over 20 years of progressive experience

Seasoned executive and business leader with extensive, international experience in credit & financial management, internal & external audits, controllership, accounting and business reorganizations. Seeking a leadership role in Internal Audit, Accounting or other related fields that will allow me to share and use my skills and knowledge gained through years of international experience.

Ideal Companies: Amgen, Ernst & Young, KPMG, Delloites & Touche, Apple, Microsoft, Kaiser Permanente, Sempra, Amazon, Coca Cola

Tags for this Online Resume: audit, accounting, finance, consumer finance, credit management, IFS, Quickbooks, Financial Planning

Featured Profile

Purchasing/Construction/Facilities Manager - 20 Years of Experience - Near 18707

SUMMARY I have 6 years (3 active, 3 inactive) of military service, 10 years of field and management work in the electronics/computer field, and 25 years management experience in purchasing, all aspects of the commercial construction, and facility and facilities/property management in a rapidly expanding real estate development/construction company.

Tags for this Online Resume: Microsoft Word, Support, Technical Support, Word Processing, Electronics, building maintenance, grounds, property management, management, supervision, construction, facility management