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Online Resumes with "Internal Audit Compliance"
Manager
As Assistant Vice President, Operations Division, for Lehman Brothers Miami for over 16 years, I held a variety of positions, most recently, Surveillance (pre-audit) and Training. In this position, I was responsible for reviewing branch procedures prior to audits to ensure they were following policies and procedures and where necessary, recommended changes. I worked with internal audit, Compliance, and input from the ...
Tags for this Online Resume: Compliance, Trainer, Operations Manager
Vendor Management
As nearly 18 years experience as professional manager, ability to direct complex projects from concept to fully operational status, goal-oriented individual with strong leadership capabilities, organized, highly motivated, detail-directed problem solver and proven ability to work in unison with staff, vendors and management. I can’t wait to bring my proven experience to benefit your company. While at my previous positio...
Ideal Companies: Insurance
Tags for this Online Resume: Market Data, Vendor Management
Internal Audit Services
The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes – Oxley reviews
Ideal Companies: Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax
Tags for this Online Resume: Audit, Director of Internal Audit, Vice President - Internal Audit, Vice President - Compliance, Chief Risk Officer, Supervisory Internal Auditor, Senior Internal Auditor, Director - Internal Audit, Compliance, Risk Assessment, Manager - Internal Audit, Vice President - Corporate Processes, SOX 404, Director - SOX 404 Compliance, Sarbanes - Oxley Act Compliance, Coordinator - Internal Audit
Senior Accountant
Twenty-Five years experience in Business Operations utilizing Financial/Cost Accounting Skills. •Financial Planning/Budgeting/Forecasting •G/L, A/P, A/R Analysis & Maintenance •Product Costing / Manufacturing / ISO •15 year Finance/Cost Acct. Background •MIS-Software Subcommittee–Implement./Trainer •Internal Audit Compliance •Government Contract Accounting ...
Tags for this Online Resume: Senior Accountant, Senior Cost Accountant, Assistant Controller, Sales & Use Tax Accountant, General Ledger Accountant, Sr Budget Analyst
Senior Accountant
Twenty-Five years experience in Business Operations utilizing Financial/Cost Accounting Skills. •Financial Planning/Budgeting/Forecasting •G/L, A/P, A/R Analysis & Maintenance •Product Costing / Manufacturing / ISO •15 year Finance/Cost Acct. Background •MIS-Software Subcommittee–Implement./Trainer •Internal Audit Compliance •Government Contract Accounting ...
Tags for this Online Resume: Senior Accountant, Senior Cost Accountant, Accounting Manager, Sales Use Tax Accountant, General Ledger Accountant, Senior Budget Analyst
Former Central Banker with experience in Bank Examination, Compliance and Accounting
To obtain an accounting, internal audit or compliance job that would allow me to utilize my skills to add value to the organization.
Versatile financial, audit and compliance leader
Financial, internal audit, compliance or operations support leadership role with a strong customer orientation, supporting strategy development and execution, enhanced business performance, risk mitigation, process improvement, internal control environment and cost effective compliance.
Accountant - Director
I am interested in obtaining a finance position that may include any of the following: Budget/Budget compliance, Administration/Management of grants, or contracts, fixed assets, or any type of accounting operations, preparation of forecasts and management reports, internal auditing/compliance foroperations, and finance manager type positions. I do have experience in taxation and enjoy that type of work also. I am really ...
Tags for this Online Resume: Accountant, Director, Controller, Finance, Manager, Contracts
Chief Auditor-internal audit compliance financial report compilation CPA
To assist a company to obtain their objectives and to insure their integrity in financial reporting
Controller, Accounting Manager
Experienced manager of people, knowledgeable in all areas of accounting and finance, creative thinker and implementer of new processes and systems.
Tags for this Online Resume: financial closing, cost accounting, budgeting, gross profit analysis and reporting, cash management, credit and collections, accounts payable, accounts receivable, payroll, customer service, contract administration, logistics, quick books, excel, banking relations, insurance relations, internal audit and compliance, external audit coordinations, tax reporting, GAAP, SOX, personnel, goverment reporting
Finance/Accounting Analyst - CPA, CIA, CFE internal audit, compliance and fraud examination
Chief Internal Auditor
Establish the strategic direction of a finance or audit function for a dynamic organization enhancing governance and operational performance.
Ideal Companies: Northwestern Memorial Hospital, Rush Medical Center
Tags for this Online Resume: Audit, Evaluate, Compliance, Finance, Budget, Establish Policy, Establish Strategy, Manage, Direct, Supervise, MS Office, MS Excel Expert, HBOC, Meditech, Certified Internal Auditor, Save Millions of Dollars
