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Online Resumes with "Audit Readiness"
Auditor - 5 Years of Experience - Near 21144
Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...
Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems
Senior Finance Leader - 10+ Years of Experience - Near 30519
Directed all aspects of Finance & Accounting, provided leadership and team development. Fulfilled a critical leadership role, managing the made-to-order production of food additives for global food producer. * Led day-to-day operations of all production, financial, procurement, QA and supply operations through effective leadership of approximately 50 exempt and non-exempt employees. Business Unit recognized for accomplishme...
Tags for this Online Resume: Accounting, Accounting Functions, Financials, Purchasing, Business Plan, Communications, Procurement, Reliability, SAP, Financial
Project Manager
PROFILE * PMP-certified manager for successful deliveries within finance, risk, regulatory compliance and trading. * Proactively assessed regulatory risk drafted delivery roadmap and business case and coordinated for budget, funding and approvals * Analytical and detail-oriented PM with business and IT expertise to condense large information for audience-specific summary. * Skilled in interpreting complex rules to distil in...
Tags for this Online Resume: Compliance, Quality, Quality Assurance, Data Analysis, Data Quality, Management, Security, Support, Best Practices, Data Warehouse
Marine Corps - 20 Years of Experience - Near 28539
Profile Maintains a clearance with 20 plus years of experience with Business Process Analytics using LSS processes, highlighted by innovative solutions to analyze all functional areas of Information Management and logistics to ensure continuous process improvement and management of personnel, equipment, maintenance, material, maintenance related programs, policies, and procedures. Collaborated with Headquarters Marine Corps...
Tags for this Online Resume: Logistics, Communications, Electronics, Audit, Black belt, Budgeting, Business Development, Distribution, Leadership, Management, Lean Six Sigma Master Black Belt, Information Management, Business Process Analyst
Auditor - 15 Years of Experience - Near 22180
Tim Hanlon is a finance managing consultant with IBM Global Business Services with five years of experience in process improvement audit readiness and risk assessment and performance management relative to A-123/A-11 financial controls. He has over fifteen years of internal audit experience in public and private companies and a background in Public Accounting. He performed risk assessments developed audit programs and revie...
Tags for this Online Resume: Accounts Receivable, Audit, Internal audit, Sarbanes Oxley, Financial, Financial Statement, Financial Stability, Security, Accounts Payable, Compensation, internal audit, risk management
General Manager - 13 Years of Experience - Near 23803
SUMMARY OF QUALIFICATIONS I have 20-years' experience in business re-engineering where the employer or client required improved processes, information, efficiency, control, economics, and security. I worked with the senior leaders or business owners to understand the existing state, why it is not working, and what if any objects these decision makers have in mind. I work with the subordinates asking the same questions. I re...
Tags for this Online Resume: Logistics, Telecommunications, TQM (Total Quality Management), Petroleum Engineering, Business Analsys, SDLC, Management Information, Information Architecture, Budget Analysis, Maintenance Management, Office Automation
Quality Assurance Director - 15 Years of Experience - Near 94585
SUMMARY OF QUALIFICATIONS: * 15 years of Operations Management experience in ambulatory, behavioral health, inpatient FQHC and Indian Health * 15 years of Management/Supervision of FTE experience (union/non-union) * 12 years of Quality (CQI)/Performance Improvement experience * 10 years of Compliance, Accreditation and Risk Management experience: (JCAHO, CMS, DHCS, Title 22, URAC, NCQA, AAAHC) * 8 years of Chronic Disease T...
Tags for this Online Resume: Compliance, Management, Medication Administration, Audit, Medical, Medical Records, Microsoft Access, Program Management, DSS, health services system, population based health administration
Financial Analyst - 14 Years of Experience - Near 21117
Qualification Summary Senior Federal Accountant with 14 years of experience with Federal accounting principles and procedures, detailed analytical and accounting operational support, including extensive Financial Improvement and Audit Readiness, United States (U.S.) Standard General Ledger (USSGL), Fund Balance with Treasury (FBWT), budgetary and proprietary account reconciliation, posting logic accuracy and completeness, v...
Tags for this Online Resume: Accounting, Excel, Word, Financial Analyst, Accounts Payable, Accounts Receivable, Accounting, Excel, Word, Visio, Oracle Financials R12, Financial Statements, , Financial Statements Prep, , Accounting, Advance Excel, Word, Accounting, Advance Excel, Word, Visio, Oracle Financials R12, Accounting, Excel, Word, Access, Visio, Accounting, Skillset
Financial Manager, Branch or Department - 20 Years of Experience - Near 22191
Diverse accounting, budgeting and financial management experience with the federal government and as a Contractor to the Federal Government. Diverse experience to include budgeting, planning and programming, execution analysis and preparation and processing of funding documents. Performed varied positions (Accountant, Budget Analyst, Financial Manager and Financial Specialist) supporting Marine Corps, Army, Department of J...
Tags for this Online Resume: Financial, Budget, Accounting, PPBS, CDFM, experienced, leader, Research, Budgeting, Logistics, finance, audit, accountant, excel, gaap, accounting, tax
Director - 10 Years of Experience - Near 85286
Accomplishments * Accountable for a $1.3B in personal loans, private label, and credit card portfolios in a collections call center. * 3-time President Association Award earner for reducing delinquency levels, charge off goals and outstanding performance. * Built a formal complaint resolution department from the ground up. * Hand selected for a pilot group of "up and coming senior leaders" yearlong training program which re...
Tags for this Online Resume: Equity, Process Improvement, Quality Assurance, Test, Complaints, Management, P&L, Root Cause Analysis, Workforce Management, Banking Industry
Assistant Director - 9 Years of Experience - Near 22152
Professional Summary I am Program Director Assistance in an international Company (IRD/Blumont) Since Feb 2017 I helped to manage 28 projects via Primavera P6 (Project management software Application, version16.2). I`ve assisted with P6 implementation and training for employees in addition to attend internal meetings to realize the scope of projects to simulate into P6 language. I was Project Manager in telecom industry for...
Tags for this Online Resume: Microsoft, Microsoft Office, Microsoft Project, Procurement, SAP, Management, Administrative Tasks, Audit, Bts (Comm Sw), Budgeting, assistant manager, management, manager
Program Manager
Professional Summary I am Program Director Assistance in an international Company (IRD/Blumont) Since Feb 2017 I helped to manage 28 projects via Primavera P6 (Project management software Application, version16.2). I`ve assisted with P6 implementation and training for employees in addition to attend internal meetings to realize the scope of projects to simulate into P6 language. I was Project Manager in telecom industry for...
Tags for this Online Resume: Microsoft, Microsoft Office, Microsoft Project, Procurement, SAP, Management, Administrative Tasks, Audit, Bts (Comm Sw), Budgeting
