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Online Resumes with "INTERNAL CONTROL"
Controller - 20 Years of Experience - Near 21286
(Projects Nigeria and Uganda funded by USAID) in Grameen Foundation USA (GF), Washington DC, USA. (GF is a 501 (c) (3) Non-profit in international development and is funded by various donors) o The major responsibilities: * Manage the Monitoring and Evaluation Department and ensure efficient financial analysis and reporting activities of the partner network of 58 microfinance institutions (MFIs). * Highlight and ensure accu...
Tags for this Online Resume: Management, Accounting, Audit, Internal audit, Internal Controls, Financial, Financial Analysis, Fraud, Risk Management, Capital markets
Customer-Facing Executive leading winning teams to enable healthcare
Dynamic and innovation Vice President of Sales and Operations, Strategy and Business Development for Advanced Medical Technologies and Life Sciences with more than 20 years of high profile executive management experience.
Ideal Companies: Meridian Bioscience, Medtronic, Abbott Diagnostics, Roche Diagnostics, Danaher, Baxter, Bayer, Cook Medical, BD, CR Bard, Beckman Coulter
Tags for this Online Resume: Growth, Strategic Planning, Operational Excellence, Customer Loyalty
Financial Analyst - 8 Years of Experience - Near 230
COVER LETTER: Dear Sir/Madam , I am writing for the post of Bilingual Sales and Service Representative at your esteemed bank and I am hereby enclosing my resume for your consideration. You will note that I am presently employed as a Financial Intelligence Analyst at the Financial Intelligence Unit of Mauritius, the equivalent of FINTRAC in Mauritius. As such, I have had to learn and understand the operations of numerous fin...
Tags for this Online Resume: Internal Controls, ISO, Legal, Management, Policies and Procedures, Risk Management, Securities, Compliance, Due Diligence, Financial
Chief Operations Officer - 10 Years of Experience - Near 20716
PROFESSIONAL PROFILE Education
Tags for this Online Resume: Internal Controls, Management, Needs Assessment, Patient Care, Financial, Financial Reporting, Procurement, Solicitations
Controller
Areas of Expertise: * Financial Reporting ( Financial Planning & Analysis (FP&A) * Budgeting/Forecasting ( Supply Chain & Selling Operations * Financial System Implementation (SAP) ( Internal Controls (SOX)
Tags for this Online Resume: Accounting, Back Office, Management, Audit, Electronics, Financial Industry, Forecast, Inventory, Internal Controls, Logistics
Gaming Manager - 7 Years of Experience - Near 67005
Profoundly creative and efficient Gaming Operations Manager with huge experience analyzing daily flash reports, internal controls, re-direction, promotions, carries out management responsibilities in accordance with the organization's policies, procedures, regulations, internal controls, and applicable laws To further my career in Native American Gaming. Professional Highlights Gaming Operations Manager Oversee all aspects ...
Tags for this Online Resume: Slot, Leadership, Pricing, Staffing, Casino, Training, manager, ase certified, retail manager, store manager, assistant manager, radionics, automotive, sales, auto parts, Management leadership work ethic, management
Controller - 10 Years of Experience - Near 85268
Tags for this Online Resume: Accounting, Accounting Principles, Financial, Financial Accounting Standards Board (FASB), GAAP, Generally accepted accounting principles, Internal Controls, Audit, Business Plan, Facilitator
Compliance Officer - 8 Years of Experience - Near 77027
Areas of Expertise: Regulatory Compliance (EAR, ITAR, OFAC, etc.) - Customs Relations - International Trade - Supply Chain Management Cost Controls - Project Management - Distribution Strategies -Team Building & Leadership - Lean Material Flow Negotiations - Customer Service - Inventory Control - Process Improvement - Policy Development - Strategic Planning Select Career Highlights * At Oceaneering International, managed an...
Tags for this Online Resume: Network Infrastructure, Automotive, Logistics, Supply Chain, Distribution Strategies, Sourcing, Regulatory Compliance, Inventory Control, International Trade, Oil & Gas, Project Management, Team Building & Leadership, Process Improvement, Customer Service, Cost Controls
Financial Services Sales Agent - 15 Years of Experience - Near 20148
SUMMARY High-performing and versatile banking management professional focusing on providing treasury management consultation to businesses across a wide variety of industries. A proven track record of building strong relationships with clients by analyzing their current operating and cash flow cycles and making recommendations to help them operate more efficiently and cost effective. Excels in a leadership capacity propelli...
Tags for this Online Resume: Sales, Management, Cash Flow, Financial, Book of business, Cash Flow Analysis, Financial Statements, Internal Controls, Leadership, Banking Industry
Network Security Engineer - 11 Years of Experience - Near 30350
SUMMARY OF QUALIFICATIONS * Years of experience in analysis, implementation, compliance and evaluation of operational policies and risk assessment * High level knowledge of Project Management, compliance legislation (HIPAA, FERPA, SOX, PCI-DSS). * Knowledge in Information Systems Security, Network Security and Security Posture. Internal control framework (ISO 27001, NIST, ) * Solid understanding of security and vulnerabilit...
Tags for this Online Resume: Cold Calling, Credit Card, Documentation, Referrals, Business Analysis, Business Analyst, Business Intelligence, Data Extraction, Reliability, Spreadsheet
Auditor
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...
Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager
Credit Analyst - 7 Years of Experience - Near 08075
Tags for this Online Resume: Documentation, Mortgage Loans, Banking Industry, Financial, Financial Statements, Underwriting, KYC, Deposits, Fraud, Internal Controls
