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Online Resumes with "Internal Audits "



Team Leader - 9 Years of Experience - Near 11003

PROFESSIONAL SUMMARY An IT professional having approximately 9 years of experience in IT Infrastructure, Cloud and Hosting services. The core experience in diverse ITSM activities - Consulting, Design, Transition, Integration, Operations & Improvements. Also, having experience in ITIL Configuration Management Processes, tools and integration including Hardware Asset Management & Software Asset Management. Strong person with...

Tags for this Online Resume: Infrastructure, Management, Services, Drafting, Risk Management, Root Cause Analysis, Audit, Internal audit, Quality, Quality Assurance, ITSM

Operations Manager - 12 Years of Experience - Near 02360

My Professional objective is to join an organization in a challenging leadership role, allowing me to leverage my extensive management experience, creative problem solving and lean management skills with a growing company to achieve optimum utilization of its resources and maximize profits. 08/2011 - Present: Northeast Region Distribution Manager / Radiation Safety Officer * Responsible for thirty union staff and three non ...

Tags for this Online Resume: manufacturing, "project management", production, reliability

Team Leader - 15 Years of Experience - Near 91320

PROFILE * 15+ years of IT industry experience with wide range of skills, roles & responsibilities * Worked on all-phases of Software & Project Development Life Cycles (SDLC/PDLC) with process-oriented best practices for various software products, application software packages, service-oriented, cloud-based, web-based projects & software components * Completed/executed/managed various projects within the dead-lines, budget a...

Tags for this Online Resume: Structured Query Language, IBM, Management, Software, Web, Web Technologies, Oracle, Services, Agile, Java 2 Enterprise Edition (J2EE), maximo, sccd, itil

Network Engineer - 10 Years of Experience - Near 63132

Qualifications Summary Analytic-based engineer seeks professional position using advanced scientific skills. I proactively ensure the right level of project analysis to create the schedule and transform project vision and scope to time-based plans. Skillful in testing, assessing and sourcing innovative technological products working with multiple vendors and technologies. Experienced in conducting internal auditing of telec...

Tags for this Online Resume: Architectural, Electronics, Planning, Research, Applications, Audit, AVAYA, Bilingual, Border Gateway Protocol, C++ Programming Language

Financial Specialist - 15 Years of Experience - Near 08873

Qualifications and Accomplishments. * Successfully identified key area of risk to supported equity trade desk, initiated and implemented enhancement of equity position maintenance and executed enhancements on a daily basis mitigating millions of dollars of potential risk to supported business on an annual basis. * Versed in overseeing of outgoing and incoming cash flows (fed funds) and operational management of investment p...

Tags for this Online Resume: Equity, Support, Fixed Income, Securities, Services, Investment Services, Online Trading, Settlements, Management, Policies and Procedures, finance, audit, excel

Financial Manager, Branch or Department - 19 Years of Experience - Near 94116

Summary: Qualified and highly resourceful and motivated professional manager with a diverse expertise in financial reporting, including the monitoring and review of internal financial controls over financial reporting, actively managing various aspects of financial planning & reporting, and participating on various project management efforts within the financial reporting arena. Accomplishments Currently a key member of a p...

Tags for this Online Resume: Financial, Financial Reporting, Audit, Forecast, GAAP, Generally accepted accounting principles, Management, Project Management, Integrate, Project Manager, accounting, finance, controller

Budget Analyst

COVER LETTER: To Whom It May Concern: Enclosed please find my resume that details my experience and qualifications, which have contributed to my growth as a financial professional. OBJECTIVE: a full or part time job, in a company that allows me to develop my skills while contributing substantially to accomplish the organization objectives. I believe your company is the right place for me. These personal characteristics mak...

Tags for this Online Resume: Audit, Internal audit, Commercial Construction, Construction, Financial Statement, Sales, Sales Tax, excel

Auditor - 20 Years of Experience - Near 00976

Tags for this Online Resume: Logistics, Financial Industry, Management, Audit, Internal audit, Fraud, Internal Controls, Security, Accounting, Financial

Accountant - 8 Years of Experience - Near 33445

PROFESSIONAL QUALIFICATIONS Interior Designing (7yrs of experience in designing) * Drafting 3D view/ option One room apartment designing, Delhi, India. * Dentist clinic in gurgaon, Haryana, India. Site visit One in Glass Painting, portray making, calligraphy in P.O.P from Mumbai. * Three month course in Etiquette from Lifelong, Delhi. * year course in Guitar from Art Tree Delhi.

Tags for this Online Resume: Accounting, Adobe Photoshop, Audit, Autocad, Autodesk AutoCAD, Drafting, Internal audit, Microsoft, Microsoft Excel, Microsoft PowerPoint, accounting, accountant

Auditor - 15 Years of Experience - Near 55449

To obtain a highly visible position within a dynamic and professional company.

Tags for this Online Resume: Documentation, Risk Assessment, Accounting, Assessments, Audit, Internal audit, Real Estate, Commissions, Document Review, Enterprise Risk Management

Treasurer/Controller - 20 Years of Experience - Near 19533

Summary * Strategic financial management professional with 40 years experience in various manufacturing industries, mainly metal foundry and international sourcing. * Financial deadline reporting consistency, adherence to all GAAP conventions, office staff management, and all levels of financial activity: AR, AP, GL, Inventory, Payroll, Fixed assets, external and internal audit, banking relations, 401k and pension, insuranc...

Tags for this Online Resume: Accounting, AR, Audit, Banking Industry, Cost Accounting, Financial, Financial Management, Financial Systems, Fixed Assets, Foundry, accounting, manufacturing, gaap, excel, accountant, controller, AP

Customer Service Representative - 20 Years of Experience - Near 78140

A twenty year career in the customer service, encompassing all cash handling procedures bank teller operations customer sales and service and internal audits. Held responsibilities to include training supervision and performance reviews. Consistently met or exceeded company objectives for accuracy speed and customer satisfaction significantly impacting profits. 9 years of experience with accounts payable include processing ...

Tags for this Online Resume: Banking Industry, Complaints, Referrals, Teller, Accounts Receivable, Billing, Data Entry, Inventory, Accounts Payable, Cash Management, customer service, customer service representative, product demonstrator, sales associate, Customer Service/Sales/cash handling, event specialist, event demonstrator, brand ambassador, retail, sales