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Online Resumes with "MANAGEMENT AUDIT"



Manager - 20 Years of Experience - Near 43081

Areas of Expertise * Governance * Budget Management * Audits (SOX, PCI, Financial, IT) * Application Development/Imp * Technical Requirements Definition * Project Management Practices * IT Resource Allocation * Enterprise Application Support * eCommerce Expansion * Software Design * Application Integration * Functional Requirements * Business Relationships * Risk Management * Business Solutions

Tags for this Online Resume: Management, Merchandising, Accounting, Application Support, Automation, Benefits, Computer Aided Software Engineering, Configuration Management, Configure, Development Methodology

Federal Government - 15 Years of Experience - Near 37669

CAREER SUMMARY Professionally certified MBA with more than 30+ years of progressively responsible government contractor and commercial industry financial and manufacturing responsibilities. In depth knowledge of high and low volume manufacturing processes, all accounting methodologies and practices, and manufacturing performance measurement development and variance analyses and reporting. Strong analytical aptitude and exce...

Tags for this Online Resume: Accounting Standards, Balance, Balance Sheet, Management, Procurement, Financial Industry, Accounting, Acquisitions, Audit, Certified Public Accountant (lapsed certification), Certified Internal Audit (lapsed certification), Certified Fraud Examiner (lapsed certification)

Project Manager

Professional Summary A results oriented and innovative Information Technology professional with an MS in Management Information Systems and BS in Business Administration. An effective Information Technology manager with experience in managing, auditing, and developing/securing large scale applications in the Telecommunication, Financial, Manufacturing, Insurance, Travel, and Energy industries. Proven outstanding track recor...

Tags for this Online Resume: Information Technology, Access Control List, Agile, Analytical Thinker, Application Design, Application Development, Applications, Assessments, Audit, Benchmarking

Licensed Nurse

Accomplishments: * Obtained excellent healthcare for patients * Drove new business development by growing team confidence, while maintaining existing relationships * Exceeded and mentored my team to satisfy admission goals for hospitals, LTC * Performed assessments for admission as well as used clinical expertise to convert declined referrals to admissions * Led my team to a deficient free Ohio Department of Health State Su...

Tags for this Online Resume: Surveys, Nursing, Referrals, Retention, Staffing, Staffing & Recruitment, Support, Training, Assessments, Audit

Supply Chain Manager - 20 Years of Experience - Near 46140

PROFILE Successful Operations Manager, offering 39 years of warehouse expertise in both Fortune 500 companies and small facilities. A strategic decision maker with an eye on the bottom line knowing that efficiencies in the operations can be the difference between a good and a great fiscal year. Known for owning any position held, taking accountability for all strategies and execution of those plans to completion. Self -moti...

Tags for this Online Resume: Logistics, Distribution, Layout, Planning, Problem Solving, Problem Solving Skills, Software, Strategic Planning, Excellent Problem Solving Skills, J.D. Edwards

Accountant

Summary: Accounting and Human Resource professional with over eleven years experience and a successful track record within the Association Industry (5 years) and insurance industry (6 years) as well as knowledge and understanding in staff management, auditing financials, and financial analysis for accurate budgeting. Motivating leader with outstanding people skills. Accomplished manger, effective problem-solver with proven ...

Tags for this Online Resume: Accounts Receivable, Accounts Payable, Reconciliations, Underwriting, Receivables, Accounting, Budgeting, Credit Card, Financial, Forecasting

Auditor

QUALIFICATIONS SUMMARY An experienced CISA, CPA, CIA. Demonstrated organizational skills managing audit engagements productively with excellent communications. Areas of expertise include: * Identifying and recommending internal controls to mitigate risks/weaknesses in processes, * Accessing and analyzing data for audit planning, * Identifying inefficiencies in business processes, and * Developing and documenting accounting ...

Tags for this Online Resume: Forecasting, Support, Audit, Internal Controls, Accounting, Accounting Policies, Consulting, Documentation, Financial, Financial Statement

Accountant - 20 Years of Experience - Near 77433

Tags for this Online Resume: Manufacturing, Audit, Accounting, Due Diligence, Litigation, Certified Fraud Examiner, Certified Public Accountant, Fraud, General Ledger

Auditor

Tags for this Online Resume: Audit, Automotive, Documentation, Internal audit, Internal Controls, Inventory, Management, Manufacturing, Mining, Process Improvements

Financial Manager

SUMMARY: Investment Management Accountant Services professional with portfolio, mutual fund reconciliations, trade and settlements background. Data base management and auditing assistance exposure for compliance experienced. Detailed oriented Portfolio Accountant with Portfolio Administration experience for more than 15 years. Proven process enhancements, reduction of risk & exposure. Effective communicator and exceptional ...

Tags for this Online Resume: Accounting, Compliance, Equity, Fund Accounting, Mutual Fund Accounting, Mutual Funds, Private Equity, Reconciliations, Settlements, Custody

Business Analyst - 16 Years of Experience - Near 97008

SUMMARY: Extensive IT, financial, cost, forensic, and manufacturing consulting and audit experience. Thorough knowledge of job and process costing, estimating methods, budgeting, project management, Cost Accounting Standards, Federal Acquisition Regulations, and IT Security Standards. Computer knowledge includes WINDOWS, UNIX/LINUX, TCP/IP protocols. Familiar with E-Commerce issues, to include encryption and digital signatu...

Tags for this Online Resume: EDP, Unix, Risk Assessment, Applications, Budgetary, Budgeting, Client/Server, Database, Database Applications, Filing

General - 20 Years of Experience - Near 77336

SUMMARY OF PROFESSIONAL QUALIFICATIONS AND STRENGTHS: Successful - Proactive management professional with extensive hands-on expertise decision-making in the Oil and Gas business, with experience in operations, project management and training management. Also experience in Design and Implementation of HSEQ strategies that delivers strategic & Commercial Objectives - Monitoring analysis and reporting of HSEQ statistics - Ove...

Tags for this Online Resume: Accounting, Medical, Spring, MSDS, Inventory, Monitoring, Offshore, Oil Field, Pipelines, Construction