CV, Curriculum Vitae and Online Resumes Search

---

Online Resumes with "Audit Operational"

Auditor

Summary of Qualifications * Financial, IT, operational and contractor audit * Sarbanes Oxley risk and control identification, documentation and testing * Fluent in Spanish with intermediate skill in Portuguese

Tags for this Online Resume: Audit, Information Technology, IT Auditor, Microsoft Internet Information Server, Microsoft Windows, Routers, SAP, Switches, Unix, Control Systems, Financial Audit, Operational Audit, Risk and Control Management CISA, CPA

Insurance Sales Representative - 20 Years of Experience - Near 34243

Summary of Qualifications * Over 22 years workers' compensation knowledge with extensive supervisory and management experience overseeing the Claims Administrative Team for 6 years, the Policy Services Department for 16 years, the Premium Audit Operations for 8 years and all Operational aspects of the business for 14 years * Records Management Custodian for claims, underwriting and loss control units - 14 years * Human Reso...

Tags for this Online Resume: Applications, Audit, Billing, Insurance, Payroll, Compensation, Underwriting, Coding, Financial, Financial Services

Sr. Manager - Internal Audit operations

Intelligible and balanced Quality Professional with 16 years related experience. Characterized by outstanding ethical conduct with excellent verbal and written skills. Possess a solid record for producing results for management with consistency and sound decisive strategy. Retains an astute ability to anticipate needed procedures with the ability to motivate mentor and coach team members. Energetic insightful self-starter w...

Tags for this Online Resume: Management, Quality, Quality Assurance, Quality Control, Test, Account Management, Adobe, Audit, Back Office, Benchmarking, Quality, Audit, Auditor

Project Manager - 19 Years of Experience - Near 30004

PROFESSIONAL SUMMARY * Senior Project / Program Consultant within the Information Technology, Telecommunications, Insurance, Financial and Manufacturing industries. Responsibilities included driving complex, high priority projects with strong adherence to SDLC processes from initiation, planning, executing through monitoring and project completion. Sucessfully delivered projects on time, within budiget through astute manage...

Tags for this Online Resume: Infrastructure, Imaging, Manufacturing, SAP, Financial, Telecommunications, Unix, Network Services, Networking, Services

Project Manager, Financial Systems

Professional Summary Wide range of experience and in-depth knowledge and use of definition, design, implementation, and control procedures of Systems and Operations in Governmental, Transportation, Distribution, Health Care, Cosmetic and Fragrance, and Telecommunications industries. Successful in developing Client/IS partnerships, defining control, project management and implementation of major operational systems, implemen...

Tags for this Online Resume: Human Resources Information System, Logistics, Scheduling, Automation, EDI, Electronic Data Interchange, Production Control, Payroll

Director of Quality - 17 Years of Experience - Near 77386

Career Summary Thirty-nine (39) years of experience in the development, management, training, implementation and evaluation of Quality Management Systems at Company and Project levels. This experience has been gained within a variety of industries (e.g.: Nuclear, Oil and Gas (Subsea-sea, Facilities, Pipeline, Pipe-lay, FPSO, Platforms, etc.), manufacturing, etc.). The majority of this experience has been at a management lev...

Tags for this Online Resume: ISO, Management, Project Management, ISO 9001, Quality, Quality Assurance, Quality Management, Test, Configuration Management, Configure, manufacturing, production, "project management"

Bookkeeper - 7 Years of Experience - Near 11413

To achieve professional excellence in a challenging environment and contribute towards the growth of an organization. Experience and responsibility with documented success in areas of Billing Accounts Payable/Receivable reviewing coding Overseen Cash flow/AR transactions. PROFESSIONAL * Cash Management * Billing * Financial Reports * Accounting * Excel Reports * Pivot Tables * V lookup * Financial Audits * Operations Manage...

Tags for this Online Resume: Distribution, Coding, Journal Entries, Audit, Deposits, Payroll, Benefits, Integrate, Inventory, finance

Auditor - 21 Years of Experience

SUMMARY: A visionary and proven leader who is a growth-driven executive in internal audit and operations with 20-years of solid experience in financial, operations and information technology risk management, regulatory, compliance, and EXIM regulations with broad-based experience in both corporate and consulting environments. Transforms organizational performance, delivers tangible benefits and drives strategic thinking by ...

Tags for this Online Resume: Fraud, Risk Assessment, Audit, Internal audit, Internal Controls, Management, Risk Management, Enterprise Risk Management, Information Technology, Policies and Procedures

Controller - 20 Years of Experience - Near 48182

Summary Capable Controller committed to keeping accurate accounting records. Possesses a natural knack for numerical accuracy and calculating balances. Very Detail-oriented professional with 30+ years experience applying financial and managerial accounting practices. Accomplishments General Ledger Accounts Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, Accrued expenses and l...

Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Financial, Financial Statements, General Ledger, Payroll, Purchasing, Accounting Practices, Accounting Records, accounting, accountant, controller

Accountant - 20 Years of Experience - Near 76092

SUMMARY Executive Level Management: Financial, Accounting, Auditing, Operations, Marketing, Management A highly e ective senior executive with leadership experience at all levels of running a business. Experience spans from participating in three separate turn around situations with major corporations to owning and operating a small business. Executive with corporate and entrepreneurial experience-including years of multi-f...

Tags for this Online Resume: accounting, controller, finance, gaap, CFO, Audit, Management, Retail, Accounting Management and Control, Technical Accounting, Treasury, Risk Management, Credit, Business Structuring, Operational Management, Negotiations, Financial Analysis, Relationship Management, Strategic Alliances, Marketing, Business Development, M&A Experience, Strategic Planning, Account Management, Technology Management, Supply Chain Management

Bookkeeper - 20 Years of Experience - Near Greenville, SC

Summary Capable Controller committed to keeping accurate accounting records. Possesses a natural knack for numerical accuracy and calculating balances. Very Detail-oriented professional with 30+ years experience applying financial and managerial accounting practices. Accomplishments General Ledger Accounts Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, Accrued expenses and l...

Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Financial, Financial Statements, General Ledger, Payroll, Purchasing, Accounting Practices, Accounting Records, accounting, manufacturing, excel, accountant, controller

Internal A

Qualifications Profile Detail-oriented, performance-focused, and multifaceted professional, offering extensive experience in financial and audit management, encompassing credit evaluations, audit reviews, loan services, risk assessment, as well as data gathering and analysis. Recognized for the capability to mitigate company risks, optimize operational efficiency, and streamline business processes toward the achievement of ...

Tags for this Online Resume: Business Analysis, Business Analyst, Financial, Financial Services, Services, Audit, Compliance, Financial Statement, Internal audit, Internal Auditor, finance, audit, excel