CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "OPERATIONAL AUDIT"

Banking, Finance, Management, Operations, Audit, Compliance

Job Objectives: Employment that will allow me the opportunity to utilize my education and experience in the areas of Management, Finance Department, Banking, Operation Management, Human Resources, or Marketing.

Accounting Manager - 15 Years of Experience - Near 91764

Summary An accounting and finance professional with over 10 years of experience in both private and public sectors that operate for profit and also for nonprofit. A professional that provides proven successful management knowledge ready to rise to the challenges in an economy filled with uncertainties. A leader that leads others with traditional work ethics compelled to adhere in obedience to by-laws, regulation, and genera...

Tags for this Online Resume: Balance, Balance Sheet, GAAP, Generally accepted accounting principles, Income Statement, Accounting, Accounting Functions, Accounting Principles, Bank Reconciliation, Financial

Auditor - 2 Years of Experience - Near 22031

PROFESSIONAL SUMMARY A detail oriented accounting professional with expertise in all facets of accounting principles and controllership within high-profile corporation settings. Highly skilled in collaborating and communicating with all members of the organization to meet management objectives, ensuring monthly, quarterly and annual reporting are accurate, timely and GAAP compliant. Experience in internal controls, operatio...

Tags for this Online Resume: Audit, Command Language (CL), Fraud, Information Technology, Internal Controls, Payroll, PWC, Risk Assessment, Accounting, Accounting Principles

Electronics Engineer - 20 Years of Experience - Near 77380

SUMMARY A dedicated Technical Professional with over 30 years of experience in Wireline operations in the Oil and Gas industry. Worked in India, Indonesia, Bangladesh, Malaysia, Singapore and USA with exposure to diverse cultures and traditions. Fluent in English, Hindi and Bhasa Indonesia with aptitude to learn new languages. * Implementation, negotiation and monitoring of asset programs, worked to increase revenue and ass...

Tags for this Online Resume: Management, Radiation, Team Lead, Troubleshooting, Licensing, Specialty Tools, Telemetry, Inventory, Inventory management, Procurement

Accountant - 16 Years of Experience - Near 32216

Tags for this Online Resume: CPA, Big 4 experience, banking operations and audit, telecommunication operations, financial reporting, Accounting, Applications, Audit, Audit Procedure, Bank Reconciliation, Budgeting, Cash Management

Auditor - 5 Years of Experience - Near 21144

Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...

Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems

Chief Financial Officer - 13 Years of Experience - Near 06824

Strategically focused financial executive with specialized expertise in the operation of information and technology businesses. Extensive experience spanning diverse aspects of financial operations audit budgeting forecasting control and treasury functions. * Valuable member and contributor to executive decision making teams with focus on the growth and profitability of the company. * Expertise in building accounting depart...

Tags for this Online Resume: Management, Cash Management, Data DrivenDecisions, Revenue SaaS, SEC Filing, Tri state area, Financial, Financial Reporting, Forecasting, Budgeting, System Impementation, Technology

Medical or Health Services Manager - 3 Years of Experience - Near 30044

QUALIFICATIONS * * Qualified by over 25 years professional experience in: * * Operations/Program Management * P & L Responsibility * Teambuilding * Management Control Systems * Medicare, Medicaid, Managed Care * Financial Management * Finance/Operational Audits * Financial Planning/Reporting * Consulting/Problem Solving * Sales Management * Business Development * Healthcare Services * Strategic Planning * Coaching/Training ...

Tags for this Online Resume: Medical, Medical Devices, Rehabilitation, Services, Nursing, Sales, Sales Calls, Accounts Receivable, Financial, Management

Auditor

Summary of Qualifications * Financial, IT, operational and contractor audit * Sarbanes Oxley risk and control identification, documentation and testing * Fluent in Spanish with intermediate skill in Portuguese

Tags for this Online Resume: Audit, Information Technology, IT Auditor, Microsoft Internet Information Server, Microsoft Windows, Routers, SAP, Switches, Unix, Control Systems, Financial Audit, Operational Audit, Risk and Control Management CISA, CPA

Director - 15 Years of Experience - Near 20724

I am an experienced Program Manager with a background in operational audits, program development and improvement, human resources, training, writing policies and procedures, and staff supervision.

Tags for this Online Resume: Strategic thinker, Customer service skills, Media and Policy skills, Data Analysis, Equity

Auditor - 15 Years of Experience - Near 06002 860

Summary Of Qualifications * Broad financial, operational audit and regulatory compliance experience across multiple industries health, life and property insurance and banking. * Extensive audit experience - providing strategic direction (defining audit universe) cultivating business relationships, clearly/succinctly communicating financial/ operational audit findings and recommendations * Proficient project management exper...

Tags for this Online Resume: Audit, COSO, Drafting, Management, Process Improvement, Project Management, Project Manager, Fraud, GAAP, Generally accepted accounting principles, audit, tax, manufacturing