CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "internal controls "

Internal Auditor - 4 Years of Experience - Near 100002

• A versatile individual with in-depth experience in audit and assurance, financial reporting, budgeting, internal control, fraud examination and investigation • A dedicated professional with outstanding ability to work independently as well as a team member towards accomplishing project goals and objectives • Possess the ability to excel within a highly competitive environment combining both academic qualifications and exp...

Tags for this Online Resume: Assurance service, Internal Auditing, Financial Reporting, Budgeting, Fraud analysis, Risk managment

Compliance Officer - 14 Years of Experience - Near 19380

I am a Compliance and Audit expert with 14 years’ experience in the Pharmaceutical Industry with increasing responsibilities. As a specialist in compliance matters, I am a subject matter expert on Governance, Risk Management and Controls with concurrent expertise in Change Management and Process design and key process control assessment. I am a thoughtful decision maker, ensuring issues are well understood, and by working...

Tags for this Online Resume: Compliance, Internal Audit Manager, Governance, Internal Controls, Change Management, Risk Advisor, Contract Management Expert

Controller - 13 Years of Experience - Near 00926

Accounting & Reporting Manager with experience in financial reporting, corporate accounting, investments accounting, accounts payable/receivables, internal controls and taxes. Regarded as highly dedicated and responsible with strong analytic skills and neat execution of financial reporting.

Tags for this Online Resume: Strong analytic skills, hard worker, self-started, bilingual, leadership, CPA/MBA, Reporting, Accounting

Financial Manager, Branch or Department - 20 Years of Experience

I am a Bilingual Public Accountant with solid personal goals and more than 20 years strong finance expertise in Automotive and Electric products for world class manufacturing companies. ~ Skilled in defining and implementing financial structure ~ Knowledge of designing internal control procedures and ERP systems (Oracle, SAP ManMan, MAPIX) as well as payroll ADP, TRESS and balance Sheet reconciliation (Assurenet) which seve...

Tags for this Online Resume: Leadership, Manufacturing, Financial Planning, SAP, Hyperion, Oracle, Costing, Management, Result oriented

Controller - 20 Years of Experience - Near 94131

Hands-on, result-driven professional with extensive experience in accounting and financial management is searching for a controllership role to support the executive team and to assist organizational growth. Experience includes month end close, financial reporting, inventory control,budget and forecast, tax, and audit. Experience also includes IPO process, due diligence, company spin-off, and M&A activities.

Tags for this Online Resume: controllership, acconting close, Financial planning and analysis, budget and forecast, audits, corporate tax , internal control, inventory management

Accountant - 20 Years of Experience - Near 60411

With experience in Accounting, Sales, Marketing and Operations I will be a valued asset on any team.

Tags for this Online Resume: Team Leader, Broad range of experience, Willing to travel, Manage people, Selling a plus, Great on internal controls

Senior Accountant/Assistant Controller experienced Cash management, GL, managefullcycle AP, Internal control

Accountant - 12 Years of Experience - Near 75002

12+ years experience in accounts, finance, audit & supply chain department preparing financial reports, internal control, financial analysis, budgeting, forecasting, profit and loss, balance sheet, insurance and accounting, ensuring compliance of all policies in financial management, inventory audit solution. Highly focused with a comprehensive understanding of logistics, procurement and supply chain, payment process, opera...

Auditor \Compliance - 20 Years of Experience - Near 11385

Auditor, worked for audit and internal control consultant, and in the banking field for over 20 years, seeking a position where I can use my experience. Compliance, Control Testing and BSA InvestigatorSalary in negotiable.

Tags for this Online Resume: Auditor, Compliance , Accounting, Internal Control

Accountant - 20 Years of Experience - Near 33460

I am an Accountant and Auditor who has 20+ years experience in general accounting, reporting, internal control design,and internal audit. Expertise in preparing financial statements and analysis as well as comparing performance to budget. My experience has been in different type of organizations, from production, distribution, insurance, media and marketing.

Senior Consultant

My experiences include Chief Financial Officers Act implementations, Federal Government financial and operational auditing, internal control, contract and budget administration, project management activities, budget and financial management, and financial analysis. To be able to leverage all the experiences I had and even grow more with the company.

Controller - 20 Years of Experience - Near 33026

I am pursuing an opportunity to impact a company's results by leading the accounting department, implementing operational efficiencies and internal controls. I have a broad skillset and extensive experience as a corporate controller in a "Big 4" environment and want to utilize them to contribute to a company's financial results.

Tags for this Online Resume: Ft Lauderdale, Florida, Controller, SOX, external reporting, Hollywood, Florida, Lease Accounting, System implementation, CPA and CMA exams