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Online Resumes with "Audit Functions"
Auditor - 10 Years of Experience
A result oriented Fellow member of ACCA and CPA (Ontario - finalist) with: * 12 years of experience in auditing accounting and finance in various sectors including experience with KPMG. * Experienced in setting up an internal audit function in a Company owned by Government of Abu Dhabi & Oman. * Member of a Risk Management Committee while working with Oman & Emirates Investment Holding Company. Professional Qualifications F...
Tags for this Online Resume: Audit, Internal audit, Internal Controls, Liquidity, Risk Assessment, KPMG, Accounting, Manufacturing, Data Analysis
Vice President
PROFESSIONAL SUMMARY * Accomplished, results-oriented Sox, Internal Audit, Enterprise Risk Management, Accounting & Finance professional with well-rounded 2 decades' career with fortune 100 companies. Proven track record of leadership at Sun Pharma, Unilever Canada, HUL, Ernst & Young and Tata Group. * Proactively led a business focused, risk-based Global Internal Audit (GIA) function at Sun Pharma operating with transparen...
Tags for this Online Resume: Internal Audit, Risk Management, SOX, Fraud Investigations, Problem solving skills, Excellent Communication, Ernst & Young, Global Head of Audit Experience, Problem SolvingProgressive Finance Roles, Toronto, USA, Team Player, Leader, Board Level Exposure, Independence
Controller - 20 Years of Experience - Near 21286
(Projects Nigeria and Uganda funded by USAID) in Grameen Foundation USA (GF), Washington DC, USA. (GF is a 501 (c) (3) Non-profit in international development and is funded by various donors) o The major responsibilities: * Manage the Monitoring and Evaluation Department and ensure efficient financial analysis and reporting activities of the partner network of 58 microfinance institutions (MFIs). * Highlight and ensure accu...
Tags for this Online Resume: Management, Accounting, Audit, Internal audit, Internal Controls, Financial, Financial Analysis, Fraud, Risk Management, Capital markets
Facilities Manager
SUMMARY Proficient in Commercial Property Management & Finance in Fortune 500 Company responsible for major buildings in the Banking & Financial Services Industry. Extensive experience in building operations. With continuous growth through mergers & acquisitions, this dynamic culture provided the back drop to become a skilled communicator & to develop excellent customer service skills. A proficient facilitator adapting quic...
Tags for this Online Resume: Facilities Management, Management, Customer Service, Planning, Forecasting, Training, Jacksonville, Fl, Team Building, Contracts, Budgeting, Vendor Management, Communicator, Leader, Reporting, Negotiator, Accounting, Space Planning, Construction, Project Management
Chief Financial Officer - 19 Years of Experience - Near 27712
SUMMARY Experienced financial executive with expertise in acute care healthcare financial operations. Competencies include accounting/audit management, reimbursement analysis, financial modeling/reporting, internal/external audit functions, forecasting/analysis, top talent recruiting/personnel training, project financial planning, analytical thinking/tactical business approach, business visioning/strategy design, collection...
Tags for this Online Resume: Management, Medical, Medical/Surgical, Behavioral Health, Health Insurance Portability And Accountability Act, Medical Records, Medicare, Surgical, Financial, CFO
Controller - 20 Years of Experience - Near 60482
operation. over the Corporate Controller position. Hired and developed management/ financial/administrative staff. Helped navigate Tempel through the legal/local bureaucracy that in many respects was aided by "lessons learned" from my experience in starting up our China division. Initiated Economic Value Added reporting/analysis at the divisional and corporate level. Bolstered internal controls in China and India by establi...
Tags for this Online Resume: Management, Accounting, Cost Accounting, Inventory, Financial, Financial Reporting, Planning, Procurement, Production Planning, Budgeting
Financial Manager, Branch or Department - 19 Years of Experience - Near 92555
SUMMARY Many years' experience planning and directing General and Cost Accounting functions to meet time-critical deadlines combined with the ability to independently multitask, plan and direct demanding accounting operations. My goal is to secure a position with a professional organization that will allow me the opportunity to apply my skills in achieving the necessary goals to contribute to the success of the organization...
Tags for this Online Resume: Accounting, Month-end Close, Financial, Financial Statements, General Accounting, Macromedia Flash, Monthly Financial Statements, ROI, State Tax, Cost Accountant, manufacturing
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 - 20 Years of Experience - Near 14047
EXPERIENCE SUMMARY Project / Construction Manager with strong leadership skills and problem solving skills. Over Twenty years' nationwide project management experience in construction, site environmental remediation, landfill construction and closure, hazardous materials, and demolition industries. Establish project deliverables, develop project plan, forecasting, scheduling and recording detailed project requirements, cons...
Tags for this Online Resume: Quality, Quality Assurance, Quality Control, Assessments, Project Management, Scheduling, Test, Material Handling, Transportation, management, manager
Director - 20 Years of Experience - Near 27406
PROFESSIONAL SUMMARY Global Project Manager and Military Veteran with a Top Secret Security Clearance and 20+ years of proven management experience in corporate operations, project management, capital budget management, and program management. Utilized lean strategies to direct operations and training for 1,500+ logistics and transportation personnel in a complex, fast - paced environment. Exhibited ability to interact and ...
Ideal Companies: feb- 90-100k linkedin
Tags for this Online Resume: Services, Logistics, Accounting, Human Resources, Supply Chain, Asset Management, Database, Inventory, Management, Budgetary, management, sales
Supply Chain Manager
To utilize my extensive financial systems, logistics management and supply chain management skills as well as my operations and personnel teaming and team building experience to significantly contribute to the success, productivity and profitability of a proven, progressive organization PROFESSIONAL ACHIEVEMENTS OPERATIONS AND LOGISTICS MANAGEMENT (US Navy, LCDR, CDR, GS-343-13) * Responsible for oversight, guidance and dir...
Tags for this Online Resume: Financial, Program Analyst, Payroll, Accounting, Management, Outsourcing, Project Management, Supply Chain, logistics, distribution, Facility Management
Tax and Audit Accounting Manager - 20 Years of Experience - Near 53202
Accomplishments * Mergers, acquisitions and divestitures. Managed several due diligence teams and coordinated financial activities surrounding a significant European divestiture. * Started European Internal Audit Function and ran it for six years including up to 5 direct reports * Gained significant understanding of Corporate Tax Accounting, compliance, and Transfer Pricing * Transfer Pricing Project Implementation * Fluent...
Tags for this Online Resume: Accounting, Acquisitions, Audit, Certified Internal Auditor, Certified Public Accountant, Compliance, Due Diligence, Financial, French Language, German Language, mergers
