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Online Resumes with "Improve control"



Senior IT SOX Auditor

Highly accomplished IT Audit professional with over 10 years of experience with clients from various industries. Offer excellent interpersonal and communication skills and the ability to cultivate productive relationships while working with staff and management of all levels. Business administration expertise; manage multiple projects, adept at recognizing areas in need of improvement, work effectively with management to ...

Tags for this Online Resume: SOX, compliance, Information Systems, IT, analyst, ITGC

Featured Profile

Engineer with more than 10 years in automotive industry, Quality and Production expertice.

A quality, manufacturing and process oriented engineer with a vast and successful experience in the improvement, control and plan of quality and manufacturing processes.

Sr Accounting Manager, Dallas

To add value to a company by process improvements and controls by emersing myself completely into the company.

Featured Profile

Providing superior IT management and strategic planning for improved efficiencies and measurable outcomes.

Visionary, dynamic, results-oriented and business savvy IT executive with extensive experience in management consulting, strategic development, change management, business transformation, project/program management and business analysis for multidisciplinary organizations. Career history of formulating and executing strategic business and technology initiatives, spearheading complex projects to completion and orchestrating ...

Ideal Companies: Northside Hospital, Emory Health System, AT&T, Koch, Coke,

Business Process Improvement, Denver, West Palm Beach, Tampa

As a Business Process Management Professional I am seeking an opportunity with a leading U.S. company that has a strong desire to improve, control, and manage its business processes. Using my 20 years as an IT Systems Analyst and most recent experience using Lean Six Sigma tools and techniques I have achieved cost savings in several business areas, systems and a 90% reduction in month end financial closing issues at Pratt...

Manager-25 yeras

I'm a Consulting Manager with over 25 years of experience with financial insitutions. Expertise in process improvement, controls internal auditing, and operations. Excellent cutomer relatoins skills.

Tags for this Online Resume: Consultant, Process Improvement, Customer Relations, Controls Auditor, Research, Manager

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 11694

My career objective is to continue to provide expert financial and operational leadership in critical situations in both growing and contracting companies, and stressful situations.

Ideal Companies: Manufacturing, Service, Others

Tags for this Online Resume: Greater NYC Area, Turnarounds, Revitalizations, Startegic Planning, Productivity, Refinancing, Manufacturing, Service

Accountant - 15 Years of Experience - Near 19425

Risk Management senior leader with extensive control testing, regulatory compliance, operational and process improvement experience in the financial services and e-commerce industries. Consistently partners with internal and external key stakeholders to influence change in a collaborative approach with a focus on improving the control environment. Enjoy and excel at providing value added recommendations to mitigate risk, ga...

Project Manager - 10 Years of Experience - Near Charlotte,NC

• An Implementation Project Manager with Senior Business Analyst experience with over seven years of leading system implementation projects with a specialization in Property & Casualty Insurance systems, Benefits Administration systems (includes incorporation with third party vendors such as carries and payroll systems) and an additional one year of banking system implementation experience • A pragmatic Project Manager with...

Tags for this Online Resume: SDLC, Project Managment, SQL, Agile, JAVA, .NET, Software Test Methodologies, Analysis

Engineer - 20 Years of Experience - Near 92833

Engineering Professional versatile and skilled in the Abilities with proven results in hardware including design through integration and sustaining production. Proven leadership capabilities as Responsible Principal Engineer (RPE) for unit development on flight and engine hardware, supporting projects from development to delivery, including documentation. Established maintenance requirements definition with system enginee...

Tags for this Online Resume: Relex, Minitab