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Online Resumes with "Internal Audits "
Sales Manager
Tags for this Online Resume: Audit, Internal audit, Security, Inventory, Merchandising, Training, FACETS, Retail, Sales
System Administrator- 12 Years of Experience - Near 75093
Tags for this Online Resume: Audit, Bank Reconciliation, Internal audit, Management, Inventory, Accounts Payable, Journal Entries, Payroll, Receivables, Structured Query Language
Chief Financial Officer - 20 Years of Experience - Near 33322
CFO, controller, auditor. Contract work or per diem is fine
Tags for this Online Resume: Audit, Fraud, SEC, SEC filings, Securities and Exchange Commission (SEC), Quality, Quality Assurance, Certified Public Accountant, Human Resources, Accounting, health care, controller, contract, per diem, CFO, SOX, Peer Review, Internal Audit
Financial Manager - 10 Years of Experience - Near 38672
QUALIFICATIONS * 10 + years Management/Supervisory experience associated with financial services including Cash Management, Banking, Sales, Collections, Inventory Control, Risk Mgmt. and ACH file processing. * Knowledge of Accounting principles, Account Receivables, Excel, Word, PowerCampus, and PEP+ system (ACH electronic file processing system) * Direct involvement in customer relations, staff development, internal audits...
Tags for this Online Resume: Billing, Receivables, Sales, Audit, Delinquent Accounts, Management, Accounting, Accounting Principles, ACH, Banking Industry, Customer Services, Financial Services
Quality Engineer - 19 Years of Experience - Near 77459
SUMMARY Highly motivated, goal oriented, and efficient Quality Assurance professional with expertise in regulatory compliance, documentation, auditing, and process improvements. Known for ability to complete multi-faced tasks within strict time constraints. Demonstrated expertise in setting priorities and establishing appropriate detailed documentation to meet deadlines using strong clinical, analytical, and technical skill...
Tags for this Online Resume: Quality, Quality Assurance, Quality Control, Audit, Complaints, ISO, ISO 9001, Management, Protocol, Manufacturing, ISO 13485
Aerospace Engineer - 7 Years of Experience - Near 91203
Tags for this Online Resume: Audit, Internal audit, Networking, Quality, Quality Assurance, Quality Control, Architectural, Attention to Detail, Customer Service, customer service skills
BSA Compliance Officer - 20 Years of Experience - Near 11358
Professional Summary A solution-focused professional with over 15 years of progressive experience within the Compliance, Bank Secrecy Act, Anti-money Laundering, OFAC, Risk Management, Security and Legal Process sectors of the banking industry. An expert in due diligence, transaction surveillance, CIP/KYC/CDD/EDD and other financial regulatory matters, with hands-on experience in policy development and procedures within the...
Tags for this Online Resume: Assessments, Audit, Audit Compliance, Banking Industry, Compliance, Credit Lines, Filing, Installment Loans, Internal audit, Credit Card
Store Manager - 10 Years of Experience - Near 33206
Tags for this Online Resume: Credit Card, Electronics, Audit, Internal audit, Inventory
Chief Financial Officer
To achieve results and opportunities using my professional and educational abilities, performing with skill and integrity my duties satisfactory to both my employer and myself.
Tags for this Online Resume: CFO, VP of Finance, Construction CFO, Controller, CFO, Inventory, Inventory Control, Management, Management Information Systems, Accounts Receivable
Auditor - 17 Years of Experience - Near 08075
SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...
Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures
Quality Assurance Specialist
Tags for this Online Resume: Management, Portfolio Management, Solicitations, Statistics, Audit, Information Technology, Internal audit, IT Auditor, Accenture FOUNDATION, C# Programming Language
Manager - 20 Years of Experience - Near 17403
I am a retail professional who has over 20 plus years of multi-unit experience. Expertise in recruiting, hiring and training top talent
Tags for this Online Resume: Rchard Bennis, district manager, customer oriented, numbers/goal driven, Recruit, train and develop top line talent, P & L control, self motivated, Audit, Internal audit, Team development
