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Online Resumes with "OPERATIONAL AUDIT"



HR Director 2 years with 30 years Banking Management VP ,NMLS, Notary, Operational audit, Strong sales, coaching, Customer service Outlook, Excell, Power point.

Looking for full time near Rutherfordton, in HR, Training, or in Management in Banking, won many sales awards and Operational awards. Strong in operations, acheiving goals, and organization.

Featured Profile

Senior Manager-20+ yeaars Experience-St. Louis, MO

I am a senior management professional with over 20 years of management experience. I have specialized in taking start-up or take-over situations and turned them into successful enterprises. I have managed from 1-45 stores at any given time.

Ideal Companies: Nike, St. Louis Cardinals, St. Louis Blues, Dierbergs, Start-up companies

Tags for this Online Resume: Increase, Profiability, Compliance, Develop

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Senior Store Manager 27 years Experience

To attain a career position where I can utilize my years of experience, and knowledge. Throughout my career I have been known as a quick learner, self-starter, and a dedicated worker. I have demonstrated my ability to handle a variety of tasks effectively and deliver on deadlines. Although I work well independently, I am equally comfortable working as part of a team.

Ideal Companies: Sports Authority, Dicks Sportiing Goods, Petsmart, Walmart

Tags for this Online Resume: Strong leader, Result Focused, Experienced

Internal Auditor

Loyal, exceptional team motivational skills. Take pride in a work well done. Work to stimulate the high achiever without neglecting the one who needs a pull.

Ideal Companies: Any company who values its employees for hard work, has strong ethic values, stable (no ongoing concern).

Tags for this Online Resume: internal audit, accountant

Risk Management/IT Auditor

Regulatory, risk management and food safety/compliance professional with operational and IT Audit experience in Governance, Risks and Compliance (GRC), Hazards Analysis Critical Control Point (HACCP), International Foods Standards (IFS),Good Manufacturing Practices (GMP) and Food and Drug Administration (FDA) guidelines or frameworks, is seeking a senior leadership or consultant role. Has extensive compliance experience ut...

Tags for this Online Resume: IT Auditor, SAP- Governance, Risks and Compliance (GRC), Hazards Analysis Critical Control Point (HACCP), International Foods Standards (IFS), Good Manufacturing Practices (GMP), Microsoft Great Plains (GP)

Senior Internal Audit Manager - 20 years Experience- Lahore

I am a professionally certified & experienced Banker as well as Certified Internal Auditor of Banking with following experiences in the fields of: - Internal Audit; Risk Based Audit; Risk Assurance, Risk Assessment; Internal Control; Business Process Flow; Corporate Governance; Conventional Banking Audit, Islamic Banking Audit, Sharia Audit, Operational audit, Financial Audit , Compliance Audit, Compliance & Control; Compli...

Tags for this Online Resume: Lahore, Banking, Internal Auditor, Good pc skills, Analyst, Compliance procedure

Featured Profile

The Perfect Manager

Driven and highly accomplished professional with proven success directing multimillion-dollar retail operations, delivering improved sales and profitability performance.

Ideal Companies: Petsmart, Petco, Advanced Auto, Autozone, HobbyLobby, Michalels, Modells, Dicks Sporting Goods, SPorts Authority, Peir1, Staples, OfficeMax, Office Depot, best buy

Tags for this Online Resume: Sales Increase, Profitabilty, expense control, Leader, Organized

MORTGAGE SERVICING COMPLIANCE AND OPERATIONS AUDIT 10 YEARS

Dear Sir, Madam I am a Professional Audit & Advisory Consultant with ten years of experience in Consumer Finance. I developed strong expertise in credit risk, mortgage securitization, servicing oversight and regulatory compliance with CFPB, OCC, FRB, Reg Z, X, E… I specialize in Compliance and Operational Audits creating audit plans, Flow-Charts and performing Tests. Audit results and recommendations are then deliv...

Tags for this Online Resume: CFPB, MORTGAGE, AUDIT, COMPLIANCE, OPERATIONS, OCC

Internal Auditor - 20 Years of Experience - Near 48451

Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS Project Management / Policy Development / Accounting & Regulatory Compliance Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...

Tags for this Online Resume: SOX, Internal Audit, Internal Controls, Audit

Healthcare Accountant / Finance Operations Managment- 15 Years of Experience - Near 33316

A solid background in the healthcare industry inclusive of leading all the aspects of healthcare finance of hospitals, long term care facilities, physician practices and foundations including financial reporting and presentation, short and long term operating and capital budgets, decision support with an expertise in healthcare information systems, business modeling and ROI’s, educating leaders, optimizing and developing a ...

Tags for this Online Resume: Southeast Florida, Healthcare Finance, Hospital Accounting, Financial Management, Operations Management, Director, VP, Controller

Financial Manager - 20 Years of Experience - Near 1780

need a visionary mid management executive with a cross functional background in general corporate finance, start-ups, business operations, audit and general accounting seeks placement

Tags for this Online Resume: Financial Management-Accounting skills, Policies Implementation & System Improvement, Risk Management, Budgetary control-Formulation of annual budgets, Internal Compliance Audit, Comptrollership and Administration