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Online Resumes with "Audit Process"



Featured Profile

Finance & Operations - 20 Years of Experience - Near 07083

Senior financial executive and collaborative business partner with expertise in revenue forecasting, expense management, commission schemes and payment, customer territory configuration and financial reporting. Consistently met corporate objectives and contributed to driving growth and profitability. Skilled in resolving complex business challenges in a fast-paced and heavily matrixes environment.

Ideal Companies: ADP, iCims, Verizon, INTTRA, AT&T, Dun & Bradstreet, Mondelez International, Wyndham, Marriot, Unilever, Samsung, Audible, Amazon, Quest Diagnostics, Panasonic, McGraw Hill, Macmillan, Disney, CBS, NFL, ESPN, Mars, RR Donnelley, Prudential

Tags for this Online Resume: Accounting, Management, Forecasting, Commissions, Financial, Financial Management, Financials, Risk Management, Vendor Management, Variance Analysis

Featured Profile

HR Executive Leader

Visionary, versatile and resourceful executive leader combining PHR, CEB and Paralegal certification with 15+ years of contributions in Environmental, Retail, Finance, and Professional Services sectors seeking a new opportunity for professional growth and new challenges in the HR environment.

Ideal Companies: Environmental; Engineering; Security; Professional Services; Benefits; Aeronautical; Legal

Tags for this Online Resume: Employee Relations, Benefits Administration, Legal Compliance, Training, Recruiting, Budgets, EHS Director, Fleet Management, 401k Administrator, Benefits Management, Corporate Compliance, ADP Payroll, Change Management, Strategic Planning, compliance, benefits, analysis, research, safety

Featured Profile

Featured Profile

Business Analyst - 29 Years of Experience - Near 06450

SUMMARY OF QUALIFICATIONS * I have over 20 years of audit experience with 7 years of SOX 404 and IT Audit testing. I have 11 years of financial reporting experience. I have 20 years of experience with compliance processes. I have 7 years of experience with operational processes and 7 years of risk assurance experience. I have 4 years of controls optimization and one year of controls configuration with security. I was awarde...

Tags for this Online Resume: Compliance, Insurance, Audit, Internal Controls, Spreadsheet, State Tax, Word Processing, Accounting, Assessments, Database

Project Manager - 0 Years of Experience

An experienced I.T. Project Manager having managed teams of programmers (internal and external) in support of project directives. * Experienced in Change Control and related documentation in compliance with Sarbanes Oxley (SOX) auditing processes. * An experienced Business Analyst capable of assessing processes and procedures, researching current technologies, performing gap analysis, and highly-skilled in the deliverance ...

Tags for this Online Resume: Manufacturing, QAD, Support, Acceptance Testing, Applications, Audit, Autocad, Autodesk AutoCAD, Business Analysis, Business Analyst

Featured Profile

Payment Integrity / Payment Review Manager, Over 19 years in healthcare adminstration a team motivator and corportate collaborator.

Accomplished professional offers extensive experience in organizational leadership and operations within the healthcare insurance industry, demonstrating particular strengths in clinical and pharmaceutical claims, customer service, business processes, project lead, and medical review. Proven management and leadership skills in developing cross-functional teams via HR processes, training, supervision, and successfully leadin...

Ideal Companies: Pharma Company, Health Insurance Company

Tags for this Online Resume: Healthcare, Insurance, Payer, Reimbursement, HIPPA, CLAIMS, Coding, Reimbursement Policies, Medical Review Policies, SOP, Facets, Clinical Review, Customer Service, Salesforce, Tableau

Featured Profile

Clinical Quality Assurance and Compliance - 20 years experience

Multifaceted, results-driven, and methodical executive with comprehensive experience in post-acute clinical program development, reimbursement, compliance and staff supervision. Expert at creating clinical structures for service revenue optimization and establishing metrics and goals for effective outcome measures. Knowledgeable of the entire reimbursement and revenue cycle processes, as well as with the Medicare, Medicaid ...

Ideal Companies: Post-Acute Care, Hospital System, Home Health, Consulting, In-Patient Rehab

Tags for this Online Resume: Quality, Billing, Budgetary, Clinical Programs, Documentation, P&L, Policies and Procedures, Medicare, Healthcare Compliance, Managed Care, EMR Implementation

Application Support - 0 Years of Experience

Oracle (ERP) PeopleSoft Microsoft Active Directory LDAP Cognos, O365 and IDM Security Administration - Gatekeeper including: Establishing user profiles, creates and administers user security passwords and access to multiple applications, operating systems, files, and computing platforms as well as assists and trains system users in the use of security measures. Creates, modifies, and troubleshoots multi-platform accounts. A...

Tags for this Online Resume: Networking, Security, Active Directory, Applications, Audit, Audit Compliance, Banking Industry, Blackberry, Citrix, Clarify

Billing, Posting or Calculating Machine Operator - 10 Years of Experience - Near 01890

Ideal Companies: 8040, 8040, 8040

Tags for this Online Resume: Audit, Electrical Engineering, Engineering, Filing, Scheduling, Cold Calling, Forecasting, Sales, Business Plan, Clarify

Featured Profile

Quality Engineer - 19 Years of Experience - Near 91505

Highly accomplished quality assurance engineer with a back ground in leadership, audits and process improvement. Recognized for resolving complex issues, while executing company initiatives. Core competencies include: system, product, process audits, strategic planning, leadership, streamline operations, results driven, business operations, performance improvement approaches and monitoring activity at Company suppliers. ...

Ideal Companies: Domestic Activity: Boeing, Spacex, Northrop Grumman, Aero-Jet Rocketdyne, Raytheon, Gulfstream Aviation, Curtiss Wright, Launch Alliance, BAE Systems USA, Hamilton Standard, Pratt & Whitney, Cobham, General Dynamics Electric Boat / Land Systems, Lockheed Martin, Alcoa Aerospace, Defense Contract Administration Service (DCAS), International activity: Airbus, Bombadier Commercial Aircraft, Dassault Aircraft, Mitsubishi Aircraft, Meggitt, British Aerospace, TurboMeca (Brevets Szydlowski), France, IAI International Israel Aircraft and Lloyds of London.

Tags for this Online Resume: Audit, Injection Molding, ISO, Management, Manufacturing, Plating, Quality, Quality Assurance, Quality Management, Test