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Online Resumes with "Operational Audit"
Managing Director - 20 Years of Experience - Near 53201
Profile Senior leader with over 25 years of experience in large financial institutions. Leader responsible for strategically addressing operational and financial risk across business lines and product areas for over 3,000 employees, representing $3 billion in revenue. Additionally, a strong collaborator who works with cross-functional and cross-company teams to effectively identify, justify and measure operational or proces...
Tags for this Online Resume: Infrastructure, Policies and Procedures, Banking Industry, Management, Product Development, Product Management, Team Management, Executive Communication, Strategic Leader
Controller - 20 Years of Experience - Near Sacramento, CA
Seeking a growth-oriented position as a Controller or other Senior Finance executive where I can leverage 20+ years of experience managing financial reporting, budgeting, system implementations, and staff development and mentoring to help the organization reach it short and long-term goals.
Ideal Companies: I am open to working for a company with an employee headcount from 100 t10000+
Tags for this Online Resume: Financial, Management, Accounting, Great Plains, Audit, Budget Preparation, Budgeting, Compensation, Financial Statements, Footnote disclosures, gaap, tax, controller
Auditor - 20 Years of Experience - Near 10500
Senior Director with more than 24 years of experience in the Financial Industry combined with unique leadership and managerial skills, is ready for new professional challenges in Multi-National or Global Financial Institution. During my professional development, I had the chance of managing multi-cultural teams, executing multi-tasks focused on achieving specific objectives, designing, implementing and auditing processes an...
Tags for this Online Resume: Audit Head, Money Market Operations, Fixed Income Operations, Financial Crime Compliance
Financial Examiner - 20 Years of Experience - Near 32256
Qualification Summary: Proven executive with over 20 years of experience in management, leadership, personnel development, communication, asset management, distribution of products and services, operations, audit/compliance and risk control monitoring. Highly effective in leading training, negotiations, program development, efficiency evaluation, cost control, and process improvement. Demonstrated ability to collaborate and...
Tags for this Online Resume: Appraisals, Audit, Management, Monitoring, Outsourcing, Project Management, Reviews, audit
Chief Financial Officer - 20 Years of Experience - Near 85083
PROFILE * Results-oriented business controller with cross-functional experience in mfct plants, shop floor, corporate finance, financial accounting & reporting, financial & operational audits, SOX, financial planning & analysis, treasury, capital markets, global operations experience and board communications. * Hands-on, egoless builder of strategic infrastructure with emphasis on utilizing technology for advanced modeling,...
Tags for this Online Resume: Audit, Internal audit, Great Plains, Accounting, CFO, Financial, Financial Accounting, Services, Distribution, Financial Statement
Accountant - 7 Years of Experience - Near 22901
firms trusts and companies (auto component hospitality retail stores manufacturing & banks) * Experience in statutory audit and zonal audit of public sector undertakings and banking companies * Interacted with client to resolve issues arising during audit finalization of accounts. * Undertook finalization of accounts in manual and computerized system and prepared financial statements. * Region-wise branch visit to conduct o...
Tags for this Online Resume: Audit, Accounting, Financial, Financial Statements, Journal Entries, Payroll, Reconciliations, Statutory, Accruals, Due Diligence
Chief Financial Officer - 20 Years of Experience - Near 60608
Accomplishments Financial Records, Financial Reporting, Analysis & Performance Interpretation * As CFO, managed accounting and administrative personnel and delivered timely and accurate financial statements for multiple early-stage technology enterprises and multi-division middle market manufacturing and distribution companies of up to $78 million in revenue. * Importantly, for each enterprise, monitored budget and forecast...
Tags for this Online Resume: Financial Services, Management, Services, Acquisitions, Banking Industry, CFO, Compliance, Consulting, finance, audit, manufacturing, gaap, excel, interim CFO, Venture capital, private equity, mergers & acquisitions, budgets and forecasts, capital sourcing, turnarounds, financial recapitalizations, strategic operating plans, Fiancial reporting and analysis, Key performance indicators, growth capital, Proven CFO
Medical or Health Services Manager - 7 Years of Experience - Near 76472
Professional Summary Assertive, detail oriented administrator with hands-on experience and advanced training in healthcare management processes within demanding settings. Demonstrated ability to direct multidisciplinary teams, analyze operations and comply with state and federal regulations. Articulate, engaging communicator focused on promoting positive cultures, encouraging critical thinking and collaboration, while foste...
Tags for this Online Resume: Compliance, Quality Assurance, Auditor, Inventory, Nursing, Scheduling, Ft Worth, Services, Forecast, Patient Care, Training
Production Inspector - 17 Years of Experience - Near 21723
CAREER SUMMARY Quality Assurance Technician who has over 20 years of experience in the manufacturing industry and knowledge of ANSI, AATCC, ASTM, CSA, HQ and IEC standard testing methods. Expert in all manufacturing and production operations, auditing processes and procedures and performing quality control and heavy equipment inspections. Proven track-record in performing chemical and textile testing while adhering to compa...
Tags for this Online Resume: ISO, ISO 9001, Management, Quality, Quality Assurance, Quality Control, Test, Research, Research and Development, Compliance, manufacturing, production
Civil Service - 20 Years of Experience - Near 08054
PROFESSIONAL SUMMARY * Over 25 years of progressive Program/Subcontract Management experience * Strong Project Management skills including Pink, Red and Green Team review experience * Strategic and tactical thinker with ability to execute ideas to drive program affordability * Collaborate across senior leadership and functional lines to develop Subcontract solutions * Experience in facilitating communication between Managem...
Tags for this Online Resume: Audit, CMMI, Custody, Engineering, Management, Metrics, Program Management, Commodities, Program Manager, Help Desk, Operations Program Project Manager
Claims Examiner - 16 Years of Experience - Near 15241
Summary of Qualifications Meaningful accomplishments, measurable results and solutions in the areas of Medical Claims Administration, Operations, Audit, Vendor Resources, Budget Management, Acquisition, Training, and Development of Employee Capital in customer service and claims driven organizations.
Tags for this Online Resume: Sr. Level Claims Management, Customer Service, Sales Support, Audit Management, Upper Mid West, North East and Mid Alt States, Billing and Premium, IT system review, Benefits, Insurance
Auditor - 15 Years of Experience - Near 73008
Monitored France Gasoline Inventory reserve amounts. Prepared uploads for Road Tax adjustments and payments for France. Completed monthly journal entries and month-end CE analysis for assigned accounts. Maintained desktop documentations. Provided Sarbanes Oxley documentations to the Special Projects Units. Other duties as assigned by management. Communicated audit results to upper management through written reports and oral...
Tags for this Online Resume: Management, Accounting, Reconciliations, Audit, General Ledger, Pricing, Spreadsheet, Accounts Payable, Data Entry, Documentation, accounting, finance, audit, tax, excel, accountant, manufacturing, gaap
