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Online Resumes with "Internal External audits"



Featured Profile

Registered Nurse and Certified Compliance Officer - 20 Years of Experience in healthcare including patient care, clinical and corporate leadership roles. Certified Compliance Officer with a proven track record.

I am currently looking for challenging leadership position in a clinical or corporate setting.

Ideal Companies: United Health Group, Optum Healthcare, Dignity Health, Valley Health Systems, Optum, Aetna, Humana, HCA, Care Now, Navigant

Tags for this Online Resume: Audit, Leadership, Management, Ambulatory Services, Compliance, Legal, Healthcare compliance, Medicare regulations, Staff Development, Microsoft office, Patient Safety, Registered Nurse, Acute care, Training and education, Collaborate, Committee involvlement, Communication, Monitor, Analyze, HIPAA, Root cause, Work Plan, Risk Mitigation, Medical record review

Project Manager - 20 Years of Experience - Near 28027

As an IT professional with strong communication skills, technical knowledge and leadership ability, I execute environmental change for multiple parallel efforts while engaging a wide variety of technologies and shifting corporate priorities. These include complex IT infrastructure and operational efforts: Transition Program Management, Cloud enablement, Identity and Access Management, Resiliency Management, Cyber Security,...

Tags for this Online Resume: Security, Information Security, System Analyst, Communications, Oracle, Support, Business Requirements, Cyber, Cyber Security, IBM

Featured Profile

SENIOR IT AUDITOR - 4 Years of Experience - Near 76063

Senior IT Auditor who specializes in performing a broad range of IT audit engagements. This includes Information security and risk assessments, General IT Controls (GITC) reviews and controls automation, as well as consulting engagements in major financial systems implementation projects. IT Audit - SOX, SSAE18, IT General Controls, Applications, Security, Segregation of Duties, Compliance, Process, Change Management, Disas...

Ideal Companies: I love to work for AT&t because of their values

Tags for this Online Resume: Accounting, Coding, Credit Card, General Ledger, Applications, Audit, Management, Security, Change Management, Compliance, SOX, PCI

General - 0 Years of Experience

Realized $4M cost savings for the group reallocating Rental Tools to the proper owners. * Recognized for consistently managed projects in a successful manner providing guidance/knowledge. Designed processes/procedures to resolve complex, judgmental and/or specialized issues. * Selected as Lean Leader for the Manufacturing plants driving the group towards Digital standards. * Remain Current on Best Practices in Accounting, F...

Tags for this Online Resume: Audit, Banking Industry, GAAP, Generally accepted accounting principles, Compliance, Government, Internal Controls, Inventory, Journal Entries, Management

Featured Profile

Accountant - 15 Years of Experience - Near 80223

Seasoned Accounting Employee excited to bring 20 +years of experience in financial management to your organization Successful in leading accounting teams and advising executives on financial, budget and audit-related issues. Adept at controlling expenses, eliminating waste and bringing accounts current. Well-organized and methodical with extensive experience in Manufacturing Industries.

Tags for this Online Resume: Accounting, Compensation, Insurance, Audit, Budgeting, Cash Flow, Documentation, Financial, Financial Reporting, Financial Statements

Chief Financial Officer - 0 Years of Experience

Partners Long-Term Care, and Retail Locations (11). A dynamic and competitive As CFO, oversaw financial management, revenue Executive Leader with multiple cycle, expenditures, budget generation, and cash years of progressive business management of 600+ employees across multiple experience. Expert knowledge in companies with $800M net revenue in 2019. financial operations, revenue Oversaw Finance and Revenue Cycle Team of 12...

Tags for this Online Resume: Acquisitions, Budgeting, Business Management, CFO, Clinical Research, Compliance, Due Diligence, Financial, Financial Management, Forecasting

Accountant - 0 Years of Experience

An efficient, task and detail-oriented finance expert with over 10 years of experience providing financial support functions to a leading international producer of precious metals. Comfortable working with diverse and international teams across multiple time-zones and various cultural conventions. Strong background in developing the necessary processes and procedures required to reliably deliver essential financial reportin...

Tags for this Online Resume: Accounting, Financial Industry, Software, Accounts Payable, Electronic Funds Transfer, Financial, Financial Statement, GAAP, General Accounting, Generally accepted accounting principles

Featured Profile

Biochemist/Quality Manager

I am looking for a challenging position of increasing responsibility in Quality or Research and Development. Trained Biochemist/Molecular Biologist with over 22 years of experience, including 15 years of extensive research and drug development experience in Hematology/Oncology. This includes a diverse set of laboratory techniques and administrative skills. I have had positions of increased responsibility and I was a co...

Ideal Companies: Abbott, Medtronics, Boston Scientific

Tags for this Online Resume: Beta Testing, Filing, Quality Assurance, Audit, research scientist hematology

Featured Profile

Tax and Finance Accountant/Consultant

Visionary operations executive with substantial experience managing all levels of multiple projects, including budgeting, management, tax compliance, and educational training. Accountant/Consultant creating strategic alliances with organization leaders to align key business initiatives and strategies effectively.

Ideal Companies: Nike, Johnson & Johnson, Price Waterhouse, DuPont, Colleges or Universities

Tags for this Online Resume: Management, Property Management, Payroll, Audit, Compliance, Deposits, Research, General Ledger, Accountant, Senior Tax Accountant