CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Audit Controls"

Accountant - 10 Years of Experience - Near 29483

location * Managed Accounting department: * Posted daily payments and deposits for accounting, supply store, student housing, admissions and campus restaurant * Accounts Payables: reviewed, coded, and processed 100+ invoices for payment and 50+ check requests per week, reconciled vendor statements, handled vendor inquiries and invoice discrepancies * Accounts Receivables: managed student accounts, adjustments and collection...

Tags for this Online Resume: Payroll, Deposits, Financial, Financial Reporting, General Ledger, Routers

Bookkeeper - 8 Years of Experience - Near 76266

SUMMARY 10 + experience in Accounting /Bookkeeping, Implemented new processes per Department to reduce budgeting by 35%, minimized closing procedures for month end closing, Maintain general ledger, reconciliation of 250+ vendors. Assist in monthly, quarterly, yearly closing. Supervise A/P and Payroll functions by monitoring effective audit controls by ensuring accurate collection of inputs, monitoring of effective audit con...

Tags for this Online Resume: Payroll, Deposits, Benefits, Scheduling, Tax Preparation, General Ledger, Bookkeeper, Deductions, Insurance, Accounting, Audits, Analyze

Application Support - 14 Years of Experience - Near 08540

Summary: * More than 15 years of IT experience as SAP Security Consultant, IT Audit Controls, System Admin - IT Infrastructure Architect, Business Analyst, Transitions. * 7+ Years of ongoing experience as a SAP Security Consultant with good exposure in areas of system monitoring, security administration. Working on Topics like User Management (CUA/SAP-IDM, GRC), Transport Management, Scheduling and maintaining background jo...

Tags for this Online Resume: SAP, Troubleshooting, Management, Security, Transitions, Connectivity, Monitoring, Software, IBM, Infrastructure Security, Helpdesk

ERP - 9 Years of Experience - Near 19341

Profile Lead Management for SAP Security and Compliance Strategies. Experience with all types of business, both Private and Public Sector, Manufacturing, but with a concentration in the pharmaceutical Industry. Work with both internal/external auditors, SOX audits requirements, along with FDA audits. Able to lead teams of various sizes. SAP Experience - Summary Project lead for Security and SOX Compliance for variety of SAP...

Tags for this Online Resume: User Administration, Audit, Information Technology, R3, SAP Security, SAP R3, Compliance, Monitoring

Quality Manager - 15 Years of Experience - Near 30076

Areas of Expertise Quality Assurance Management Quality Management Systems (QMS) ISO 9001 Lean Six Sigma Tools & Principles Supplier & Contract Manufacturer Quality Assurance Corrective/Preventive Action Customer Service and Claim Resolution Process and Product Audits Control Plan Development and Implementation Reliability Engineering Regulatory Compliance Site & Product Certification Continuous Improvement and Problem Solv...

Tags for this Online Resume: Compliance, Failure Analysis, ISO, ISO 9001, Product Development, Quality Assurance, Solar Cells, Test, Project Management, Project Manager

Managing Director - 7 Years of Experience - Near 33150

a subsidiary of Hacker Group Israel was a satellite Software Development House established in Bulgaria as a cost-effective means of developing software for the Palm Pilot. Elis-m is Bulgaria's primary importer and distributor of fruits and vegetables with 8 Wholesale Distribution Centers serving the entire country. As General Manager and Marketing Director, the primary goal was a comprehensive modernization of all operation...

Tags for this Online Resume: Audit, Business Development, Business Development Manager, Call Center, Consulting, Data Management, Distribution, Inventory, Inventory management, Management

Financial Analyst - 15 Years of Experience - Near 43230

QUALIFICATIONS: Accounting / Financial professional with a broad range of experience in increasingly responsible positions with a strong emphasis on general ledger accounting, financial statement preparation and, cost reduction analysis with an MBA degree. Specific areas of expertise include: * Accounts Payable Processing. * Payroll Processing * G/L Account Reconciliation * Accounts Receivables processing * Financial Statem...

Tags for this Online Resume: General Ledger, Referrals, Software, Start up, Wireless, Business Development, Consulting, Data Migration, Financial, Financial Statements, compliance analyst

Financial Analyst - 11 Years of Experience - Near 80005

lori.whitmyer@outlook.com o Prepared forecasting, analysis and reporting for Software, Product, Services and Storage revenue o Provided revenue reporting and forecasting/analysis for the US to senior management Lori Whitmyer 11774 W 76thLn. 720-985-4304 o Developed audit controls and SOX processes with external auditors o Processed month end and year end closings transactions and reporting o Implemented new reporting and re...

Tags for this Online Resume: Management, Accounts Receivable, Audit, Financial, Financial Reporting, Sarbanes Oxley, Consulting, Forecast, Journal Entries, Asset Management

Project Manager - 17 Years of Experience - Near 78727

Permanent Resident - Green Card Holder. Can work for any client within US and don't need sponsorship. 17+ years of overall experience in Enterprise IT Infrastructure Services - Solution Design, Service Transition, Service Delivery, Project Management and IT Transformation. 10 + years of experience in directing and coordination of activities pertaining to technology, transition or transformation programs for strategic IT IS ...

Tags for this Online Resume: Database, Oracle, Oracle 10G, Team Lead, Information Technology, aws, linux, it jobs, software, cloud, program management, account management, IT manager

Auditor - 10 Years of Experience - Near 11234

Summary I am an independent, self-starting data scientist experienced in statistical analysis and development of analytical databases and reporting systems in SAS, Access and EXCEL. I have experience as a statistical modeler and analyst developing risk models using multivariate techniques, marketing segmentation using clustering, process analysis using decision tree machine learning techniques, and time series analysis for ...

Tags for this Online Resume: Budgetary, Forecasting, Marketing Management, Science, Microsoft SQL Server, Structured Query Language, Enterprise Guide, Fraud, Internet, Sales, audit, SQL, excel, SAS

Manager - 20 Years of Experience - Near 11756

PROFILE Superior record of steady progression in IT Service Delivery and Operations Management, IT Physical and Logical Security and Management, Audits, Controls Assessments, Risk, Governance and Compliance. Technically astute with the attention to detail, which is required and necessary to effectively manage customer focus operational teams in Data Center Media/Asset & Logistics Management. Proven track record of meeting d...

Tags for this Online Resume: Management, Process Improvements, Risk Assessment, Automation, Consolidations, Logical Partitioning (LPAR), Mainframe Computer, Support, Technical Support, Tivoli, Logistics

Business Analyst - 8 Years of Experience - Wisconsin

SUMMARY * Experienced business professional with both business and IT training * Unique ability to pick-up on and understand business system and process problems, and provide solutions * Business analysis * Project management * Process and continuous Improvement, including Six Sigma and LEAN * Quality assurance, testing, auditing, and control * Statistical analysis * Forecasting and financial analysis * Applications Develop...

Tags for this Online Resume: Applications, Business Analysis, Management, Project Management, SharePoint, Sharepoint Technologies, Audit, Data Management, Microsoft Excel, Customer Relationship Management, sql, it jobs, agile, html, software, Salesforce, PeopleSoft, JDE, Systems Analysis, Process Improvement, Continuous Improvement, Six Sigma, CRM, Microsoft