CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "AUDIT COMPLIANCE"

Project Manager - 20 Years of Experience - Near 30040

Summary: * 12 years of Project Management experience. * 22 years of Information Technology management and security best practices experience. * 27 years of experience in LAN/WAN, assembling, installing, configuring, and trouble-shooting all networking environments. * Director of Operations for 10 years that consisted of day-to-day operations of the LAN/WAN enterprise infrastructure. * 7 years of telecommunications administr...

Tags for this Online Resume: Active Directory, Microsoft Active Directory, Security, Structured Query Language, Webserver, Wide Area Network, Infrastructure, Lan/Wan, Local Area Network, Microsoft

Compliance Manager - 3 Years of Experience - Near 07039

SUMMARY: Dedicated professional with exceptional audit and compliance experience in the financial services industry to include commercial banking, investment banking, international banking, broker dealer and leasing. Extensive knowledge of complex derivative products and fixed income securities and proficiency with performing Anti-Money Laundering (AML), Bank Secrecy Act (BSA) and Office of Foreign Asset Control (OFAC)/Sanc...

Tags for this Online Resume: Financial, Audit, Management, Compliance, Back Office, Microsoft Exchange, Equities, Internal audit, Accounting, Policies and Procedures

Project Manager - 10 Years of Experience - Near 11772

Areas of expertise * Business Development * Team Leadership * Budget Management * Identity Access Management * Change Management * Process Improvements * Project Management * Strategic Planning/Analysis

Tags for this Online Resume: Change Management, Microsoft Change Management, Sarbanes Oxley, SOX, Audit, Audit Compliance, Compliance, Desk Top Support, Desktop Computer, Information Technology, software

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

Learning and Development Vice President - 20 Years of Experience - Near 76248

SUMMARY Provides strategic leadership in mortgage servicing and originations both domestically and internationally. Expertise in performance improvement, learning & development, risk management, fraud prevention & detection, business risk and control, audit and compliance. Recognized as a dynamic leader who thrives in an environment where open communication is required and professional development is embraced and appreciated.

Tags for this Online Resume: Fraud, Fraud Detection, Retail, Wholesale, Compliance, Development Initiatives, Electronics, Financial Industry, Management, Policies and Procedures, sales, Training, Learning and Development, Banking, Credit Analysis, Leadership, Underwriting, Credit, Relationship Management, Negotiation, Mortgage Servicing, Auditing, Control, Risk Control Self Assesment, Operations Management, Strategic Planning, Financial Services, Mortgage Originations, Budget, Strategy, Project Management, Microsoft Office, Business Process Improvement, Employee Training, Customer Service

General - 20 Years of Experience - Near 77025

SUMMARY OF EXPERIENCE: More than 40 years of Quality Control/Quality Assurance experience, vendor inspection of manufactured products, Expediting, supervising and performing critical inspection, system walk downs, system start up, nondestructive testing, receiving inspection and oil and gas pipe line, oil refinery, petrochemical construction, power plant components, and oil field components. Also have developed quality prog...

Tags for this Online Resume: Documentation, Fabrication, Gas Pipelines, Heat Exchangers, Hydro Testing, Install, Instrumentation, Manufacturing, Mast, Material Control, CWI

Training & Development Manager - 15 Years of Experience - Near 80022

As a business leader, my objective is to enhance organizational success and strategic vision, by adhering to personal and professional ethics, integrity, and respect. My unwavering commitment to excellence, paired with my entrepreneurial viewpoint, fosters a continued learning and innovative environment that builds brand awareness and recognition.

Tags for this Online Resume: Corporate Training, Training, Audit, Audit Compliance, Compliance, P&L, Recruiting, Security, Benefits, Human Resources, Operations

Auditor - 20 Years of Experience - Near 30080

Qualifications Profile CPA specializing in audit, compliance, SOX, accounting applications, ERP systems (SAP), project management, process mapping and staff leadership. Highly effective in both consulting and employment roles in CPG, petroleum, building materials, media, entertainment, banking, restaurant, utilities, hospitality, and public accounting industries. Performance-driven leader experienced in directing complex ma...

Tags for this Online Resume: Billing, Financial, Financial Services, Policies and Procedures, Process Improvements, RoboHelp, Services, Accounting, Management, Business Plan, SOX, Sarbanes Oxley, Audit, Compliance

Financial Manager, Branch or Department - 20 Years of Experience - Near 28659

QUALIFICATIONS Seasoned Financial Manager with solid and progressive experience in all facets of accounting and finance highly skilled in collaborating with all levels of the organization to achieve annual and strategic objectives. Adept in streamlining financial processes for planning, reporting and analysis. Proficient in Microsoft Office, MicroStrategies, Cognos TM1, Peoplesoft, Hyperion (HFM, FDM, HSF), PeopleSoft GL & ...

Tags for this Online Resume: Merchandising, Planning, Financial, Financial Analysis, Balance, Balance Sheet, Cash Flow, Forecast, Financial Industry, Hyperion, excel

Controller - 20 Years of Experience - Near 22315

Profile Possesses 20+ years of experience in finance, accounting, auditing, compliance, law, and IT. Capable of enforcing policies, procedures, and internal controls as well as leading teams to conduct comprehensive analyses. Certified Six Sigma Black Belt focused on continuous improvement adept at reengineering processes to boost efficiency, improve accuracy, reduce headcount, and minimize expenses. Holds numerous other cr...

Tags for this Online Resume: Billing, Budgeting, Financial Industry, Planning, SAS, Structured Query Language, Variance Analysis, Accounting, Acquisitions, Audit, accounting, cpa, finance, controller

Database Administrator - 3 Years of Experience - Near 10950

SUMMARY * Senior Database Analyst /Administration, Team Lead and Database Architect in MS SQL Server, Sybase environments. Having 10 years of Hedge fund, 3 years in financial industry experience and various blue-chip companies like Sharp Electronics, Verizon, Blue Cross Blue shield, Elpaso energy and international experience. Delivering IT services to the business team and helping on the decision making Alternative Investme...

Tags for this Online Resume: Services, Distribution, Microsoft SQL Server, Microsoft SQL Server 2000, Microsoft Windows, Microsoft Windows 2000, Microsoft Windows 2000 Advanced Server, Oracle, Oracle 8i, Performance Monitor

Technical Writer - 20 Years of Experience - Near 12309

Summary Experienced Technical Writer with demonstrated business analysis abilities, writing for technical and non-technical audiences. Committed, team player focused on both the needs of the user and the needs of the business.

Tags for this Online Resume: Documentation, Audit, Audit Compliance, Business Requirements, Compliance, Consulting, Quality Assurance, SharePoint, Test