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Online Resumes with "Audit Process"



Featured Profile

Corprate Finance Leader and Business-Building Entrepreneur with a deep-rooted work ethic, accomplished expert in Mortgage Banking, Commercial Banking and Real Estate

I would like to serve as the Chief Financial Officer for a young and rapidly growing where I can participate in establishing the culture, creating the finance and administrative infrastructure and setting the course to take the company to greater heights adding significant value to shareholders and stakeholders alike.

Ideal Companies: My ideal company would be one that is young and rapidly growing where I can participate in establishing the culture, creating the finance and administrative infrastructure and setting the course to take the company to greater heights adding significant value to shareholders and stakeholders alike.

Tags for this Online Resume: CFO, Controller, Finance Leader, CPA, CMA, CFM, CCM, MBA, Executive Manager, Mortgage Banking, Banking, Real Estate, Operations

Featured Profile

Accomplished Dedicated Service Operations Manager

Dedicated accomplished Manager with a commitment to excellence and outstanding record of proven success. Excellent interpersonal communication skills, with the ability to coordinate and liaison with upper management, employees, customers and vendors. Enthusiastic leader, with solid performance management capabilities, as well as, the ability to develop staff loyalty. Highly analytical, budget-conscious manager who is able ...

Tags for this Online Resume: Manager, Audits, Expense Control, Payroll, Reporting, Change Management, Project Management, Strategic Planning, Team Leadership, Process Improvement, Benefits, Compensation, Employee Relations, Recruiting, Training, Development, Workforce Planning, Policy Development, Performance Management, Client Relations, Sales Forecasting, Event Planning, Customer Service, Public Relations, Merchandising, Inventory Management, Logistics, Operations Management, Scheduling

medical claims recovery, adjustment and auditor

15 Plus Years: As a short- term traveling contractor, I have experience with HMO’s, as well as, PPO Insurance companies. Job descriptions are as follows: Experience in claims processing of Medicaid, Commercial, Professional, PPO, HMO, Third Party, Subrogation And Medicare claims Team Lead for high dollar and complex claims issues as well as customer service responses. Provider Relations Liaison, as well as, being a train...

Featured Profile

Global Head of Export Control - Trade Compliance i Willing to relocate anywhere in Canada, US or Europe. I hold passports forall 3.

I wish to assist companies in driving the achievement of world class standards in regulatory or reporting compliance in an integrated and efficient way especially in an environment where much integration of disparate acquired units is occurring. I have successfully achieved this in several major multi-billion dollar corporations in both the finance and legal compliance and operational ,areas (Sarbanes Oxley, Audit, Regulato...

Ideal Companies: Media, Financial, Publishing, Manufacturing and Chemical ndustries

Tags for this Online Resume: Change Management, Internal Audit, Risk Management, Complex Accounting policy (multiple GAAP), Controllership, Valuation of intangibles, GAAP, Canadian, US, IFRS, Legal and Regulatory Compliance, dispositions management and accounting, sanctions, export control, legal compliance, Systems Implementation, Activity Based Costing, Project Management

CPA with Diverse Background in Audit, Accounting, Finance and Systems

CPA with extensive experience in both public accounting and industry with a diverse background in auditing, accounting, finance, project management and systems implementations. Significant experience with Fortune 100 companies in the areas of Sarbanes-Oxley, internal controls, auditing, process improvements to generate process efficiencies and project management of senior operational and financial management initiatives. ...

Tags for this Online Resume: internal audit, sarbanes oxley, audit director, audit manager, project management, SOX

Featured Profile

Manufacturing/Production Manager - 19 years Experience - Boston

Manufacturing professional experienced in all phases of manufacturing floor management, process scale-up and commercialization. Proven team builder. Demonstrated track record for project management from planning and justification to on-time, on-budget execution. Strengths in identifying and applying lean manufacturing opportunities to improve efficiency and reduce costs.

Tags for this Online Resume: Manufacturing Manager, Productionn Manager, Team Builder

Featured Profile

Operational Risk Manager, Operations Manager, Jacksonville FL 24 Years experience

To continue career in Mortgage Operations/Risk Management with a fast paced organization; with opportunity to add value while experiencing continued growth and learning through increased levels of responsibility.

Ideal Companies: Larger, established organizations in the mortgage banking arena

Tags for this Online Resume: Risk Management, Mortgage Underwriting, Mortgage Processing, Mortgage Credit Review, Mortgage Operations Management, Process Development/Implementation, Team Building/Mentoring/Performance Management

Corporate Compliance Officer/ SOX/HIPAA

I am a law graduate with intensive experience in legal work, drafting and research. I have over 5 years experience in corporate compliance and risk management work.

Ideal Companies: General Electric, Pepsi, Lockheed Martin, ExxonMobil

Tags for this Online Resume: Dallas, TX, Compliance Officer, Risk Manager, Underwriter, Salem, OR Compliance Officer, Paralegal, Sustainability Agent

Construction Auditor

Dear Mr./Miss I am writing to apply for the position of, My extensive corporate finance experience has been well developed over the past 3 years in a career which has spanned a wide range of companies. I am currently the Construction Auditor (Proctor & Gamble) American Company for the Indian division. A global FMCG. This role requires me to prepare, analyze, verify and disseminate critical monthly and yearly financial r...

Internal Auditor - 5 years experience

Senior Business & Financial Auditor Passionate about finding solutions to business and financial challenges; trusted advisor and senior internal auditor with over 15 years of financial services industry experience; 5 years of internal audit experience assisting management with strategic operational decisions through conducting financial, operational and compliance audits, preparation and presentation of audit reports and op...

Tags for this Online Resume: Austin, TX, Senior Internal Auditor, Risk/Control evaluation, Process Improvement Opportunities, Operations Analysis, Presentations

Industrial Engineer

As my resume indicates, I offer a unique combination of interpersonal and technical skills. I have three years of experience in Industrial and Manufacturing Environment with a certification of Green Belt Six Sigma from American Society for Quality. I have hands on experience on different Quality Tools like Pareto Chart, Fishbone Diagram, t-test and ANOVA and Design of Experiments. I am proficient in Software’s like JMP/Mini...

Featured Profile

EHS&S Senior Manager, BS Petroleum Engineering/Geology, MS Environmental Studies, MBA, willing to relocate for right opportunity, strong leadership skills, strong communicaiton skills

I seek a senior level EHS&S management position with an organization firmly committed to EHS&S compliance and excellence. Dynamic Senior Leader of Environmental Compliance with more than 15 years of high-profile corporate experience. Proven record of developing environmental compliance for environmental, health, safety and sustainability requirements. Skilled at evaluating existing corporate compliance and creating solu...

Ideal Companies: Exxon, Chevron, GE, DuPont, DOW, Monsanto, Proctor & Gamble

Tags for this Online Resume: environmental, sustainability, safety, process safety, leadership, management