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Online Resumes with "Internal Audits "
Compliance Auditor/Trainer-MBA/SSH/CSHO/SHEP-Liaising with Community, Governmental & Business Authorities
Tags for this Online Resume: Compliance, Internal Auditing, HSE, Disaster Preparedness, Training, OSHA, FEMA & OIG Regulations
Controller - 20 Years of Experience - Near 33130
Finance Professional with over 15 years of experience in Finance Operations/ Public Accounting / Internal audit / Controllership Have worked for domestic and international corporations Experienced with accounting, budgeting, forecasting; reviewing and analyzing financial statements and provide all relevant information for business decision making, participating in and contributing to strategic financial planning activities;...
Tags for this Online Resume: Controller, Analysis, Planning , Forecast, Budget, Controls, Leader
Manager Applications Development or Manager IT Audit
Experience includes internal audit (corporate, financial, regulatory and IT), project management (ERP), systems development (financial applications) and continuous improvement. Expertise in accounting controls, planning and budgeting, business continuity/disaster recovery, systems design/analysis, data mining and application implementation. Recognized as a leader in staff development, team building and vendor relations.
Securities Financial Services Compliance Specialist
LORI KRAMER 17870 Co Rd 34 Norwood/Young America, MN Thank you for reviewing my attached resume which will provide you with a synopsis of my extensive experience in the Securities Industry. Most specifically in the Compliance area, but also in sales/audit & operations, which I believe is an asset when working with registered representatives. As you will see I currently hold the following licenses: NASD Series 7, 24, 51,...
Tags for this Online Resume: Financial Svs, Compliance, FS Auditing, FSvs licensed, Suitability Monitoring, Extensive FSvs knowledge, Former Sales exp, Complaint reviewer
CPA Candidate with 7+ years experience in tax, internal audit and managerial accounting
Tags for this Online Resume: budgeting, internal audit, corporate tax, tax research, consolidated entities, intracompany transactions, personal tax, sales and payroll tax
Industrial Production Manager - 20 Years of Experience - Near 79938
General Business Practices / Process Improvement A results oriented professional with proven abilities in strategic planning, managing projects, and improving efficiency of operations, team building, and detailing project information to determine effective processes for operations. Able to Identify areas of strength and weakness and implement company policies, standards, changes in operations and systems to optimize produc...
Ideal Companies: Sumitomo, Toyota, Ford, Nissan, Delphi, GM
Tags for this Online Resume: Continous Improvement, TQM, APQP, 5S, Automotive, Manufacturing, Advance Maufacturing, SPC
Auditor - 15 Years of Experience - Near 02038
Tags for this Online Resume: Internal Audit, Internal Controls, SOX, Process Improvement, Boston, Compliance, Healthcare, Medical Device
Internal Audit and Sarbanes Oxley Executive
Tags for this Online Resume: audit, Access, sarbanes-oxley, certified internal auditor, banking, insurance, COSO
Senior Vice President - 20 Years of Experience - Near 60491
Internationally mobile, experienced (17 years) operational risk and internal control professional with a strong track record in building and leading first and second line of defense risk and control oversight teams seeking a leadership role.
Tags for this Online Resume: Operational Risk, SOX, Internal Audit, Leadership, Internal Controls, Governance, Stakeholder Management, Chicago
I am a dynamic, senior financial executive with more than 15 years of successful, progressive experience in all phases of general accounting, auditing (internal and external), and financial planning and analysis. I have resourceful problem solving capabi
Tags for this Online Resume: Orange County, Audit, CPA, Internal Audit, Controller, CFO, San Bernardino , Riverside
Financial Analyst - 15 Years of Experience
A senior business analyst with solid experience in finance, corporate development & business strategy, willing to join a leading executive position in a well reputed organization
Tags for this Online Resume: Corporate Finance, Investment analysis, Treasury, Fund management, Accounting, Costing, Financial, Pricing, Finance, Investment, Accounts, Funds, Accounting, Audit, BPCS, BPCS (As400), Cash Management, Distribution, Enterprise Requirements Planning, Financial Industry
Accountant - 20 Years of Experience - Near 11354
AcPossesses more than ten years of financial experience in increasingly responsible position, with demonstrated abilities in performing Accounting for all Regulatory reports preparation, Investment in Debt & Equity Securities(FAS 115) as well as Accounting for Derivative Instruments and Hedging Activities(FAS 133), internal auditing and overseeing accounting operations. Adept in generating and filing regulatory, accounting...
Ideal Companies: No preference
