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Online Resumes with "Internal auditing "



Street-smart, senior learning consultant skilled at successfully wearing many hats = someone you need on your team.

PROFESSIONAL SUMMARY Highly motivated, results-oriented learning professional with a solid track record of exceeding goals and objectives. Strong background in the development and delivery of high-impact presentations utilizing verbal acuity and technical proficiencies. Innovative strategist who thrives on challenges and is known for creativity, focus and follow-through. Insightful leader, team builder and motivator with an...

Tags for this Online Resume: Acquisitions, Management, Mergers, Project Management, Project Manager, Training, Change Management, Coaching, Consulting, Focus, senior learning consultant, learning consultant, health insurance, corporate training, corporate educator, risk manager, compliance trainer, field trainer, systems training, coaching, performance consulting, project management, remote jobs, Instructional Designer, Internal Audit

Executive Assistant - 20 Years of Experience - Near 77068

Summary Experienced high level executive assistant possessing dependability, loyalty, strong organizational skills and a high level of conscientiousness regarding quality of work Summary Experienced senior level executive assistant possessing dependability, loyalty, strong organizational skills and a high level of conscientiousness regarding quality of work

Tags for this Online Resume: Cancer, Audit, Internal audit, Oncology, Administrative Assistant, Financial, Medicare, Coding, Filing, Management, Executive Assistant

Chief Executive Officer - 20 Years of Experience - Near 75024

My objective is job satisfaction; work in a safe and conducive environment; work with my employers to reduce costs, increase growth and profitability and, ensure stability for now and the future

Tags for this Online Resume: Distribution, Audit, Internal audit, Variance Analysis, Advertising, Financial Industry, management, Publications, Publishing, Accounting, manager

Administrator - 15 Years of Experience - Near 28226

QUALIFICATIONS SUMMARY * 15 + years Executive Leadership experience. * Strong analytical, organizational and problem-solving skills. * Superior knowledge of staff leadership and financial management. * Excellent interpersonal and communication skills. * Keen perception for extracting important data and attention to detail. * Highly effective in promoting a positive, productive environment. CAREER HIGHLIGHTS * Oversaw more t...

Tags for this Online Resume: Audit, Internal audit, Joint Ventures, Payroll, Real Estate, State Tax, Budget Preparation, Budgeting, Planning, Strategic Planning, non-profit, social services, nonprofit

Financial Manager, Branch or Department - 20 Years of Experience - Near 37027

SUMMARY Accomplished finance and operations manager, skilled at translating strategic direction and business intelligence into tactical plans and action. Experience includes director-level positions in financial planning & analysis, accounting, provider revenue cycle operations, health plan operations, internal audit and public accounting. Excellent communication skills and experienced working with cross-functional leadersh...

Tags for this Online Resume: cpa, accounting, finance, excel, gaap, healthcare, budgeting, forecasting, Process innovation, Managed Care, internal controls, compliance

Controller - 12 Years of Experience - Near 84124

Tags for this Online Resume: Accounting, Audit, Financial, Financial Statement, Internal audit, Property Tax, Accounts Payable, Financials, Mining, Assessments

Accountant - 10 Years of Experience - Near 30060

Accomplishments: * Prepared Annual Budget Plan Consolidation Report * Established an Internal Audit Program evaluating the organization's various departmental controls, strengths, weaknesses, and standard of operating procedures for safeguarding cash and fixed assets * Implemented Cobb Emergency Preparedness and Response's eMET Inventory & Patient Tracking Sys. and * Coordinated the implementation of GE ILS's Routing Center...

Tags for this Online Resume: accounting, finance, audit, manufacturing, gaap, accountant, excel, analysis, budget, planning, analyst, sap, vlookup, pivot table, financial statement, P&L Variance

Controller - 20 Years of Experience - Near 27516

Contribute to the financial and tax success of your corporation using my Big-4 CPA, $100 billion financial reporting responsibility as NC Retirement Accounting Supervisor, and current Assistant Controller responsibilities spanning Treasury, nationwide tax, cash and investments management, international IFRS intercompany transaction recording, GAAP accounting close for USA holding company, budget, and audit experience.

Tags for this Online Resume: Audit, Budget Preparation, Budgeting, Consolidations, Internal audit, Certified Public Accountant, Payroll, Sales, Sales Tax, Services, positive, mentoring, coaching, cross-train, mult-task, Treasury, Cash management, Tax return preparation, Capital fixed assets, GAAP, IFRS

Chief Financial Officer - 20 Years of Experience - Near 91354

Tags for this Online Resume: Audit, Compensation, Financial, Financial Management, Financial Models, Financial Stability, Internal audit, Management, Real Estate, Sarbanes Oxley, accounting, cpa, gaap

Civil Engineer - 20 Years of Experience - Near 34984

SUMMARY OF QUALIFICATIONS * Registered as a Professional Engineer in the State of Texas P.E. #82602 * 17 years experience as General Manager of a Concrete Paver manufacturing plant. * Built Geenfield MASA-XL Concrete Paver plant in Las Vegas 2003 - 2004 * 27 years experience in Civil Engineering/Construction related fields. * 3 years experience as responsible engineer for Land Development projects. * 27 years experience wit...

Tags for this Online Resume: MicroStation, Advertising, Sales, Audit, Internal audit, ISO, ISO 9001, Services, Management, Billing, civil engineer, manufacturing

Controller - 4 Years of Experience - Near 07921

Profile Finance and accounting professional with controller, accounting firm, corporate, and start-up experience. Wide range of corporate financial experience in Fortune 50 company including financial analysis - actual, budget, forecasting, budgeting, internal audit, and pricing. * Financial controller * Audit planning and reporting * GAAP/Internal Controls Audits * Budgeting, Forecasting, variance * Monthly/Annual books cl...

Tags for this Online Resume: Management, Accounting, Consulting, Ad Hoc Reports, Financial, Financial Analysis, Planning, Pricing, Audit, Internal Auditor, accounting, cpa, finance, audit, manufacturing, gaap, excel, accountant, controller

Featured Profile

Technology and Financial Services Vice President/Director - 12 Years of Experience - Near 85001

Obtain a leadership position at a fortune 500 company that will utilize previous financial, contractual and technical backgrounds that offers opportunities for professional growth.

Ideal Companies: Charles Schwab, Boeing, Honeywell, JP Morgan Chase, Wells Fargo, Arizona State University, Intel,

Tags for this Online Resume: Financial Services and Information Technology Leader