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Online Resumes with "Audit Functions"
Group Director, Global Audit, Regulatory Compliance & Risk Manager - 16 years experience -
I am Benefits Administration executive with over twenty-five years experience planning and managing effective regulatory compliance, financial control, and audit functions overseeing all aspects of Benefits Administrative (Defined Contributions (401k), Defined Benefits (Pensions), and Health & Welfare). Improving organizational performance and mitigating financial and legal risks has been a proven backbone of my career. Bec...
Audit Services Supervisor - 18 years experience - western Phila suburbs
Highly proficient Audit Professional with extensive management-level background in all aspects of the internal audit function including SOX Compliance, staff management, due diligence, joint venture review and fraud investigation experience. Quickly learns and adapts to new businesses, able to identify process deficiencies and provide recommendations for appropriate remediation. Hands-on, resourceful problem solver recogn...
Senior Manager
Ms. Speight has over 15 years of experience working with federal and state/local government agencies, nonprofit, and commercial organizations in the field of financial management, business process documentation, and internal controls assessment. I have demonstrated leadership in managing projects from initiation to closeout, delivering high-quality, innovative work products to meet/exceed clients’ expectations.
Ideal Companies: Ernst & Young, Fannie Mae, Capital One,
Tags for this Online Resume: Compliance , Federal, Risk , Senior Manager, Internal Audit, SharePoint, Oracle, Access, MS Office Suite, Visio, MS Project, ISO 9001, General Computer Controls
Senior Operations Manager - 15 Years Experience - San Antonio
I am a Senior Operations Manager with over 20+ years experience managing accounting, supply, warehousing, materials management, and Internal/IT Audit functions. I have led teams of leading personnel of varied backgrounds and specialties to meet established objectives in military and Fortune 500 environments.
Auditor
Manage internal controls assessment and remediation projects on a consulting basis or manage an internal audit function or provider managerial support to an accounting function.
Tags for this Online Resume: Internal Audit Manager , SOX Consultant, Corporate Accountant, Accounting Manager, Internal Controls Analyst, Financial Analyst
IT Solutions & Financial professional with 17 years experience - CPA
Business Analyst and IT Project Manager seeks role to automate & streamline business processes to deliver greater stakeholder value. Dynamic, holistic project leader with over 17 years experience with the software development life cycle. From business back ends to trading partners and customers, I bring technology and people together to build world-class solutions that last.
Ideal Companies: Land O' Lakes, 3M, Target, Sears, Best Buy, Manufacturing, Service, Retail, Internet
Tags for this Online Resume: Business Technology Liaison, Assessment, Minneapolis/St. Paul, EDI, AI, SOA, BI, AGILE, SDLC, IT Migrations, Conversions, Upgrades, Setup, IT Project Management, Data Security/Comm, Business Analysis, Applications, Information Technology
Accounting, contract, audit and risk management specialist
Accounting, contract, audit and risk management specialist focusing on the efficient blend of controlled systems and processes. Experience includes extensive experience in contract establishment, compliance, accounting, audit, project and operations management. Strengths include analytical, communication and facilitation skills and the ability to quickly identify key risks and issues in the analysis of trends.
Ideal Companies: VSP, Sutter Health
Tags for this Online Resume: Internal Audit, Manager, Analyst, Process Improvement, Cost Saving, Goal Driven, Communication Specialist
Healthcare Compliance - Certification in CHC, CIA, CFE, CMRA
Energetic, results-oriented and dedicated executive with extensive healthcare care compliance, internal audit, and big-4 leadership experience. Highly ethical manager with proven ability to establish, implement, and/or redesign corporate Compliance and Internal Audit functions. Expertise includes: Managed care federal compliance implementation and monitoring (CMS) Policy and Procedure development and implementation ...
Tags for this Online Resume: CHC, CIA, CFE, CFSA, CCSA, CRMA, CBM
Quality Assurance Specialist - 20 Years of Experience - Near 20902
Professional Experience Clearance: Top Secret ITIL V.3 Foundation Certified • M.S.L.S. and M.A. degrees. • Remedy User • Configuration Management Database (CMDB) analyst and designer • Provided technical Configuration Management input in proposal efforts both large and small • Skilled CM consultant and advisor in developing Configuration Management processes for the CM of object oriented languages (i.e. Java, .NET a...
Ideal Companies: 25+ years of Configuration Management experience
Tags for this Online Resume: Configuration Management, Process Improvement
Master Graduate - 1 Years of Experience - Bethlehem
Searching for audit functions and willing to use my professional experience and communicational skills to make myself a value asset to the company.
Chief Financial Officer - 20 Years of Experience - Near 19390
I am looking for a company that can use my broad knowledge and experience in Financial Management and Information Technology. I have been able to address and solve complex issues. Background includes extensive international experience in manufacturing, business integration and change management specifically related to Finance, Information Technology and Sarbanes-Oxley. Experience with international public companies with a s...
Ideal Companies: Manufacturing companies
Tags for this Online Resume: Sarbanes Oxley, Manufacturing Accounting, Financial Reporting, Budgeting, System Implementation, Consolidations, Audit
Experienced Marketing Professional with a smile
Results-driven, versatile, and accomplished marketing leader with a proven track record of supporting, planning and implementing marketing strategies and initiatives that generate revenue and increase customer base. Thorough understanding and successful experience in utilizing multiple channels to market services, including print, digital, and email, effectively utilizing these channels to help strengthen client relationshi...
Ideal Companies: Warby Parker, Nike, Facebook, Google, PayPal, Amazon, Gilt Group, Macy's, Bloomingdales, Ebay, Conde Nast
Tags for this Online Resume: marketing, salesforce, crm, adobe, microsoft office, excel, word, powerpoint, sharepoint, aprimo, marketing workflow, marketing operations, operations, branding, customer service, consumer insights, analytics, metrics, illustrator, problem solving, digital marketing, social media, networking, managment, project management, product management, acquisition marketing, channel managment, b2b, B2C, E-COMMERCE, email marketing, direct mail marketing, fulfillment, exact target
