CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Audit Controls"

Data Centre 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, Mainframe Ooerations

Accountant - 15 Years of Experience - Near 53711

A Customer focused Lean Six Sigma Black Belt and Finance professional with more than 15 years' experience in a variety of accounting roles, system implementations/reviews, reporting, auditing and human resources activities. Expertise include: GE Six Sigma Process improvement, Process documentation/creation, Policy/process training, Sarbanes Oxley 404 (SOX) Compliance/Control, Government contracts, Government collections, in...

Tags for this Online Resume: Accounts Receivable, Bad Debt, Forecast, Bankruptcy, Cognos, Filing, Government, Audit, Management, Journal Entries, SAP, GAAP, SOX, accounting, finance, manufacturing, excel, financial analyst, Oracle, Analysis, reconciliation, audit, tax, accountant, controller, MBA, Supervisor, lead, manager, functional expert, Implementation, power point, vlookups, pivot tables, cash management, recruiting

Professional audit, control, inspection, public finance - 9 Years of Experience - Near 10017-1257

Skilled professional with over nine years of experience in public administration and public finance management. * Bachelor's degree in finance Master's degree in public administration and many relevant trainings in foreign countries. * Polyvalent experience in inspection control audit and team management project. dynamic and accurate Disciplined task management. Looking for a position

Tags for this Online Resume: Accounting, Public Accounting, Social Media, Treasuries, Troubleshooting, Arabic Language, Audit, Budgetary, Communication Skills, Corrective Actions, finance, audit, excel, controller

Accountant - 14 Years of Experience - Near 28027

Facilitated the Finance Transformation Project (FIF) by collaborating with various departments and Senior Management to solve defects define business requirements and provide guidance on future software functionality. Assisted with the design development and the implementation and upgrades PeopleSoft GL 9.0-9.2 to provide increased software efficiencies greater system visibility and stronger audit controls. * Implemented th...

Tags for this Online Resume: Accounting, Reconciliations, Balance, Balance Sheet, Blue Book, Financial, Financial Statements, Green Book, Internal Controls, Journal Entries

Developer - 20 Years of Experience - Near 92677

Many of these achievements were done from past employers as a consultant to another company with work that was usually a mixture of onsite and offsite work. Managed projects for Agiline (see below) for development by overseas programmers including database and application design and architecture of their databases. Functioned as Database architect in a team for a Health Services company developing in-house medical web and S...

Tags for this Online Resume: Active Server Pages, Microsoft .Net, Microsoft .Net Framework, Microsoft ASP.Net, C# Programming Language, Dba (Database Admin), Software, Software Development, SQL DBA, Structured Query Language, javascript, c#, agile, html, jQuery, WebAPI, Database Developer, SSIS, Visual Studio, tfs, svn

Customer Service Manager - 19 Years of Experience - Near 08854

Accomplished Management Professional with significant experience in the planning organization execution and leadership of functions projects operations and personnel achieving a broad range of objectives in areas including productivity profitability business growth and risk management. Core competencies include: ( Strategic Planning ( Financial Analysis ( Regulatory Compliance ( Branch Banking Operations ( Internal Audit/Co...

Tags for this Online Resume: Strategic Initiatives, Audit, Banking Industry, Best Practices, Business Development, Coaching, Complaints, Compliance, Cost Control, customer service, customer service representative

General - 16 Years of Experience - Near 20744

CAREER FOCUS 16 years' experience in the banking industry, with a strong background in management, branch retail sales, internal controls, regulatory compliance, operations, risk management, and audit. Excellent interpersonal skills and the ability to communicate effectively. Excellent at utilizing operational metrics and sound analytics to identify control weaknesses, trends and or processing issues, designs and executes p...

Tags for this Online Resume: Management, Sales, Audit, Compliance, Internal Auditor, Attention to Detail, Banking Industry, Internal audit, Internal Controls, Leadership

Chief Technology Officer - 20 Years of Experience - Near 06880

Ulf is the Chief Technology Officer of Compliance Engineering that provides comprehensive Information Security Management and Compliance Solutions and Services that increase operational efficiency and reduce liabilities and cost. Ulf was the Chief Technology Officer and a founder of Protegrity, Stamford CT. He invented the Protegrity Vaultless Tokenization, Data Type Preservation (DTP2) and created the initial architecture ...

Ideal Companies: Software, Security

Tags for this Online Resume: Business Development, Audit, Data Security, Security, Systems Security, CIO, Consulting, Encryption, Firewall, IBM, security, compliance, privacy

Computer Operator

CAREER HIGHLIGHTS ROYAL BANK OF SCOTLAND SECURITIES, INC. (formerly Greenwich Capital Markets, Inc.) STAMFORD AND GREENWICH, CT Vice President - Data Center Batch Administrator (2007 - Present) Provide solid overview of overnight batch, utilizing CA Technologies, Inc. and workload automation AE iXp 7.1 gui. Handle batch changes of programs added, removed, and updated within overnight batch, using batch maintenance scripts. ...

Tags for this Online Resume: Audit, Automation, Banking Industry, Capital markets, CT, Distribution, EMC, FACETS, Information Security, Java Programming Language

Project Manager

SUMMARY VP Group Technology Manager which managed Applications and People Management: Managed Debit Card and Digital Payment applications responsible for supporting Wells Fargo's Debit system of record. Mike and team managed over 57 million Debit cards and new innovative functionality supporting authentication of Digital platforms such as Apple Pay and Wells Fargo Wallet. He also managed the Debit Settlement applications th...

Tags for this Online Resume: Call Center, Credit Card, Print Operations, Infrastructure, Applications, Asynchronous Transfer Mode (ATM), Fraud, Fraud Prevention, Audit, Automation

Medical or Health Services Manager - 20 Years of Experience - Near 29170

HIGHLIGHTS OF QUALIFICATIONS * Licensed Nursing Home Administrator in SC in 2011 * Consistent deficiency free surveys 2011, 2012, 2014, 2017. One tag in 2013, 2015, 2016. * 5 Star Rating on CMS's Nursing Home Compare since inception. * AHCA Bronze Quality Award 2017 * QIO, CCME Award of Excellence for Exceptional Performance in Achieving a perfect score of 0% Healthcare Acquired Conditions from 2011 - 2014 when the project ...

Tags for this Online Resume: physical therapist, rn, physical therapy, outpatient physical therapy, care, outpatient rehabilitation, registered nurse, nurse, healthcare, pt, Nursing Home Administrator, Executive Director, Long Term Care Administrator, Healthcare Administrator, Skilled Nursing Home Administrator

Sports - 7 Years of Experience - Near 19130

Professional Summary Most recently, Advertising Sales Director at America's largest publisher of game day programs/magazines, yearbooks and special events publications. Four years of experience as a Store Manager at two of the largest Champs Sports locations and one of Nike's Flagship stores in Manhattan. The prior two years as a Sales Associate, often receiving recognition for record-breaking achievements. Specializing in ...

Tags for this Online Resume: account executive, business development, B2B, Customer Service, Audit Control, Time Management, Retail Sales Management, Direct Marketing and Phone Sales, Sales, sales, marketing, advertising