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Online Resumes with "internal controls "
Accountant - 20 Years of Experience - Near 10541
Tags for this Online Resume: Accounting, Quick Books, Financial, Financial Statements, Property Management, Payroll, Internal Controls, Real Estate, cpa, loan compliance, leasing, Skyline Property Management Software, Word, Excel
Accountant - 15 Years of Experience - Near 60642
PROFILE: Licensed CPA with more than nine year public accounting firm experience in U.S Understood and examined company's accounting procedure Examined financial records and verified balances of assets, liabilities, revenues and expenses Analyzed financial statements by comparing and analyzing items Assessed and identified internal control risks areas and communicated to manager Made and posted general ledger journal entrie...
Tags for this Online Resume: Financial, Financial Analysis, Accounting, Accounting Software, Audit, Certified Public Accountant, Financial Statements, General Ledger, Internal Controls, Journal Entries
Controller - 17 Years of Experience - Near 89118
ACCOMPLISHMENTS________________________________________________________________________________ * Gaming License - expires August, 2018 * Diversity Champion * Bellagio Most Valuable Employee - 2005
Tags for this Online Resume: Accounting, Deposits, Balance, Balance Sheet, Journal Entries, Financial, Financial Statements, Internal Controls, Monthly Financial Statements, SEC, accounting, accountant, controller, finance, excel
Controller - 20 Years of Experience - Near 92865
A position as Finance Controller * Performance driven bilingual CPA with 20+ years of integrity and leadership experience * Developed and implemented financial systems, strategies, and process controls to improve results. * Influential change agent Productivity Optimization, LEAN Manufacturing, Cost reduction, Project Management, Construction Cost Accounting, GAAP, MRP, System and Process Implementation. * Financial reporti...
Tags for this Online Resume: Certificate Authority, Certified Public Accountant, accounting, cpa, finance, manufacturing, excel, accountant, controller, gaap, tax, lean, internal controls
Senior risk executive - 20 Years of Experience - Near 85755
Interested in enterprise risk manager or senior internal audit positions. Willing to serve as a resource on a contract basis.
Tags for this Online Resume: Financial, Financial Reporting, Liquidity, Assessments, Enterprise Risk Management, Internal Controls, Management, Risk Management, Banking Industry, Business Strategies, accounting, cpa, finance, audit
Regional/Multi-Unit Manager - 20 Years of Experience - Near 85048
Tags for this Online Resume: Accounting, Fixed Assets, Logistics, Human Resources, International Operations, Manufacturing, Purchasing, Security, Statistics, General Accounting, management, Customs, Intern Controls
Paralegal - 20 Years of Experience - Near 60565
full time/contract
Tags for this Online Resume: Acquisitions, Compliance, Internal Controls, Project Manager, Spreadsheet, Telecommunications, Audit, Financials, Insurance
Business Process Manager - Over 10 Years Experience - Houston, TX, area
A professional that utilizes the skills, competencies, and experience gained through my diverse career to-date. Those skills include but are not limited to business management and analysis, change management, project management, effective communication, IT controls environments, effective problem-solving, process flow, disaster recovery planning and a commitment to continuing education and learning.
Tags for this Online Resume: Process Manager, Project Life Cycle, Compliance, Business Assurance, Project Planning/Scheduling, Change Management Systems, Technical/Process Documentation, Risk Identification/Mitigation, Regulatory Compliance Audits, Internal Controls Testing, Operations Management, Budget/Cost Management, Staff Management/Training, Continuous Improvement, Salesforce Account Administration, Alternative Dispute Resolution
System Administrator - 6 Years of Experience - Near 20785
PROFILE * Years of IT work experience in various positions with increasing responsibilities and technical capabilities. Experience includes Customer support for COTS and custom applications, LAN, MAN, WAN, Configuration and deployment of various components supporting a variety of enterprise architectures. * Proficient in TCP/IP, DNS, Iptables, interface configurations, Telnet, SSH * Client-orientation, flexible, easily adap...
Tags for this Online Resume: Linux, Configure, Evaluate, Install, Management, Redhat, Utilities, Troubleshooting, Data Management, Systems Administrator
Auditor - 15 Years of Experience - Near 16063
SUMMARY OF QUALIFICAT1ONS over 10 years culminating with Management and Supervisory responsibilities in Auditing/Compliance Policies & Procedures Accounting Distribution Sales Accounting Customer Relationship Building
Tags for this Online Resume: Internal Controls, Audit, SOX, Compliance, Management, Generally accepted accounting principles, Accounting, GAAP, Internal audit, Policies and Procedures, accounting, finance, cpa
Accountant - 10 Years of Experience - Near 30019
SUMMARY Payroll Manager/Finance Professional/ Experienced Accountant combining cross-functional competencies in all phases of payroll, accounting, finance, human resources, staff supervision and management. Dynamic, dedicated and results-driven financial manager with more than 20+ years of experience in a range of business environments. Proficient in managing and developing financial reports and controls using staffing and ...
Tags for this Online Resume: Financial Industry, Policies and Procedures, Audit, Financial, Internal Controls, Payroll, Forecasting, Budgeting, Compliance, Documentation
Auditor - 20 Years of Experience - Near 07604
Tags for this Online Resume: Certified Public Accountant, Financial, Management, Northern New Jersey, Internal Controls, Audit, Sarbanes Oxley, Program Management, Management Reporting, COSO, Solvency II, Hands On Manager, Model Audit, IFRS, Statutory Reporting, audit, accounting, cpa, finance
