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Online Resumes with "Audits Compliance"



Machine Operator - 3 Years of Experience - Near 87108

Seeking a challenging entry-level position within a progressive company that focuses on maximizing its productivity and personal growth. Where I can utilize my education, professional experience, and abilities to efficiently run day -to-day operations.

Tags for this Online Resume: Fabrication, Troubleshooting, Audit, Audit Compliance, Compliance, Forklift, Housekeeping, Management, Manufacturing, Pallet Jack

Vice President

ACCOMPLISHMENTS * Compliance and Regulatory professional, with over 25+ years of Audit, Compliance, and Technology experience. * Confident decision maker with excellent oral and written communication skills and has the ability to proactively create concepts into action plans. Excellent relationship management and influencing skills. Reputation as an enthusiastic team player and team builder. * Successfully worked with two v...

Tags for this Online Resume: Annuity, Security, Management, Risk Management, Scheduling, Wealth Management, Compliance, Audit, Business Management

Supervisor - 20 Years of Experience - Near 98499

SUMMARY OF QUALIFICATIONS * 30 years of service with at risk youth and the homeless. * Experience in program development, management, contract compliance and staff supervision. * Knowledgeable in MS Office programs, with a history of learning and applying various computer applications/programs. * Recognized for leadership, experience, strong work ethic, loyalty, professional demeanor and ability to get things done. * Reliab...

Tags for this Online Resume: Management, Audit, Program Manager, Audit Compliance, Compliance, Scheduling, Transportation, Applications, Cardiopulmonary resuscitation (CPR), manager

ERP - 13 Years of Experience - Near 20877

SUMMARY: Peter has been a Senior S/4 HANA Architect designing FI, OTC/SD, PS and SAP Team Lead position as part of TCS SAP Service Delivery organization. He focused on implementation and support activities of the SAP ECC 6.0 business suite on S/4 HANA supporting TCS COE. He has experience in SAP FICO Team Lead with Hand on in-depth knowledge of accounting-trained at Arthur Andersen and experience in ECC and S/4 HANA FI and ...

Tags for this Online Resume: SAP, AR, Integrate, Integration Testing, Test, Accounts Payable, Documentation, Financial, Financial Statements, SAP MM module, SAP S/4 HANA

Business Analyst - 10 Years of Experience

Tags for this Online Resume: Audit, Audit Compliance, Compliance, Financial Industry, Fixed Assets, PeopleSoft, Policies and Procedures, Purchasing, Management, Essbase (Datawarehouse Db

Auditor - 13 Years of Experience - Near 16063

SUMMARY OF QUALIFICAT1ONS over 10 years culminating with Management and Supervisory responsibilities in Auditing/Compliance Policies & Procedures Accounting Distribution Sales Accounting Customer Relationship Building

Tags for this Online Resume: Audit, Internal Controls, Compliance, SOX, Management, Accounting, GAAP, Generally accepted accounting principles, Documentation, Financial, cap, audit

Information Security and Data Analyst Consultant - 13 years Experience - Puerto Rico

SUMMARY OF QUALIFICATIONS I have a vast experience as IT Security Analyst professional in analyzing the security requirements of entities and theirs information systems to identify potential or actual security compliance issues. I was performed data security audits and compliance activities for assuring internal security controls, policies, processes, and procedures with respect to companies and industry regulations. I have...

Tags for this Online Resume: Financial, Financial Statements, Risk Assessment, Assessments, Computer Security, Microsoft Windows, Security, Accounting, Internal Controls, Management, sql, Data Analyst, Digital Forensic Analyst

Controller - 20 Years of Experience - Near 28211

SUMMARY Over 20 years of experience with a proven track record and successive increases in responsibility in accounting and finance management focusing on, business planning and forecasting, accounting consolidation and reporting, financial analysis, long and short term financing, public accounting, treasury operations and departmental management.

Tags for this Online Resume: Payroll, HYGIENE, Accounting, Certified Public Accountant, Financial, Financial Statements, AR, Audit, Audit Compliance, Budgeting

Vice President - 20 Years of Experience - Near 10533

SUMMARY: Integrated financial, operational & IT audit and compliance risk specialist with broad based investment management, insurance and healthcare provider experience. Demonstrated ability in building collaborative audit and special project teams that work as fiduciaries adding value while supporting executive management, client and external auditor initiatives.

Tags for this Online Resume: Asset Management, COBIT, Consulting, Information Security, Information Technology, IT Auditor, Management, Security, Financial, Insurance, manager, Audit Director, heathcare provider, leader

Chief Financial Officer - 15 Years of Experience - Near 92121

Tags for this Online Resume: Clinical Research, Audit, Management, Audit Compliance, Cash Flow, Due Diligence, Financial, HR, Financial Analysis, Financial Modeling, ERP System Implementation, Budgeting, Strategic Planning, Biotechnology, Accounting

Controller - 20 Years of Experience - Near 60555

AREAS OF EXPERTISE Budget development and management Implementation of accounting systems and controls Audit and compliance Financial and strategic planning Account analysis Monthly close process

Tags for this Online Resume: Accounting, Certified Public Accountant, Distribution, General Accounting, Publishing, Documentation, Consulting, Financial, Financial Statements, Management

Quality Assurance Specialist - 9 Years of Experience - Near 30024

Accomplished IT Auditor/Compliance analyst with expertise in Sarbanes Oxley (SOX), Payment Card Industry (PCI), and International Organization for Standardization (ISO). Internal Compliance team member who works with multiple systems and groups across the Enterprise to ensure audit compliance standards are met, and SDLC Agile and Waterfall Methodologies is in compliance with internal guidelines and Standard Operating Proced...

Tags for this Online Resume: Assessments, Audit, Compliance, Integrate, Management, Quality Assurance, SDLC, Software, Software Development, Test, sql