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Online Resumes with "Internal controls"



Manager

Tags for this Online Resume: Audit, Budgetary, Customer Service, Internal Controls, Management, Corporate Accounts, Sales, Adobe, Financial, Logistics

Controller

Tags for this Online Resume: Health Insurance, Insurance, Accounting, Audit, Human Resources, Internal Controls, Inventory, Payroll, CFO, EDP

Featured Profile

Featured Profile

Director of Human Resources - 9 Years of Experience

Proven performer driving strategic HR initiatives to realize bottom line results and enhance employee engagement in the pursuit of organizational objectives. Performance-driven professional with over 9 years of high level expertise in Human Resources management, recruiting, nonprofit and employment laws. Strategy architect in development of innovative HR initiatives to streamline processes while capitalizing on organiza...

Ideal Companies: Christiana Care Health System, Bank of America Corporation, Chase Bank, Sallie Mae

Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Assistant Controller, Audit, Balance, Balance Sheet, Benefits, Billing, Payroll, Client Relationship Management, On boarding, Evaluations, Workers Compensation

Featured Profile

Vice President Corporate Controller\Chief Accounting Officer

Dynamic Vice President and Corporate Controller with more than 20 years of retail experience with multi-channel publicly traded organizations. Demonstrated expertise in industries including apparel, personal care, shoes and accessories for branded, private label and closeout merchandise. Extensive background working strategically with company CEO’s to enhance financial and business operations to drive revenue and earnings ...

Ideal Companies: Companies in the Retail industry with revenues in excess of $500 million...

Tags for this Online Resume: Internal controls, Budgeting, Financial Statements, SAP, Oracle, Reporting, Regulatory Compliance, SEC Regulations, SOX Regulations, Strategic Planning, Team Leadership, Motivation, Audit Support, Cost Benefit Analysis, Process Improvement, Sales Forecasting, International Business, Procurement, Vendor Relations, GAAP, Data Warehouse Management, Inventory Control, Client relations, Capital Management, Retail operations, Multi-channel marketing, Project Management, Hyperion Reporting, Communications

Accountant

Tags for this Online Resume: Internal Controls, Management, Accounts Payable, Accounts Receivable, CFO, Payroll, Planning, Securities, Strategic Planning, General Ledger

Auditor - 0 Years of Experience

(1) Maintain knowledge of HIPAA (2) Lead HIPAA Privacy Program (3) Coordinate with GAP analysis (4) Development of policies (5) Perform monitoring (6) Ensure all necessary forms are developed, available, used and controlled (7) Ensure business associate contract compliance (8) Privacy training (9) Take action on complaints (10) Report on activities (11) JCAHO coordination. * 1996 - 1998: Senior Internal Auditor/Accountant:...

Tags for this Online Resume: Audit, Auditing Procedures, Scheduling, Security, Health Insurance Portability And Accountability Act, Monitoring, Compliance, Strategic Initiatives, Internal audit, Policies and Procedures

Controller

Tags for this Online Resume: Internal Controls, Cash Flow, Manufacturing, Oracle, Data Security, Distribution, Forecast, Investment Opportunities, Management, Sales

Financial Manager

Tags for this Online Resume: Accounting, Human Resources, Metrics, Payroll, Banking Industry, Financial, Financial Statements, Billing, HR, Internal Controls

Controller

Tags for this Online Resume: Forecast, Variance Analysis, GAAP, Generally accepted accounting principles, HR, Human Resources, Internal Controls, Insurance, SEC, Securities and Exchange Commission (SEC)

Bookkeeper - 20 Years of Experience - Near 92120

Tags for this Online Resume: Payroll, Accounting, Email, Financial, Financial Management, General Ledger, Internal Controls, Journal Entries, Management, Research