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Online Resumes with "Operational Auditing"
Personal Banker-Huntington National Bank
I enjoy being a part of
Tags for this Online Resume: Personal Banker, Operations/Audit, Operations, Customer Service, Professional, Organized, Leader
Business Operations Manager
To obtain a management role in the area of business operations, audit or compliance with the opportunity for growth and professional.
Accountant
As a leader of the IT Audit and Risk Management function in a dynamic environment, my goal is to build a high performance team and deliver value-added assurance, risk and control services to our internal (and/or) external clients through collaboration and partnership.
Tags for this Online Resume: IT Audit, Risk Management, Information Security, Compliance, COSO and COBIT, Operation Audit
Internal Auditor, Cincinnati
Work in the Internal Audit function to provide operational and financial solutions to audit issues identified during an audit engagement. Manage fellow professionals to improve audit quality of management deliverable.
Tags for this Online Resume: Internal Auditor, SOX, Internal Controls, Operational Audit, Manage audit engagements, CPA, risk management, audit reports
Audit Manager / Accounting Manager
Tags for this Online Resume: Financial Audit, Operational Audit, SOX Audit, Sarbanes Oxley, Risk Management, Finance Management
Senior Audit Manager, New York
Experienced Audit professional seeking position at management level. Specializing in operational audits and process improvement.
Tags for this Online Resume: Audit, EXCEL, Process Improvement, Operational, Loss Prevention, Risk
My Profile
Driven Administrative Assistant
. I feel confident I would provide excellent representation for your company brought forth by my creative spirit, excellent writing and communication skills, and unyielding fervor. My background has afforded me distinctive qualifications: such as resourcefulness, insight, leadership, adaptability, and pride are just a few; protocol including integrity, accountability, genuine spirit and a strong, honest work ethic make me ...
Ideal Companies: Well Established
Tags for this Online Resume: Management, Executive Assistant, Administrative Assistant, Office Management, Bank Teller
Audit Manager
Senior-level Audit professional consistently successful in delivering outstanding results in deadline-oriented environments. Combines outstanding financial, analytical, and leadership competencies with expert performance in creating processes, developing strategies, directing teams, cultivating relationships, reducing costs, mitigating risks, ensuring compliance, and significantly improving operational efficiencies. Strong ...
Ideal Companies: General Electric, Apple, Google, Stanley Works, CarMax
Tags for this Online Resume: Internal Audit, Audit, Risk Assessment, Telecommute, Treasury, CTP, Project Management, Strategic Planning, Process Improvement, Cost Reduction, Expense Control
Effective communicator and negotiator; resourceful, pro-active decision maker
Accomplished leader with proven skills in sales, operations and service. Effective communicator and negotiator; resourceful, pro-active decision maker. Key accomplishments include increasing sales, reducing costs, building effective sales team, and developing new markets.
Ideal Companies: Crown Lift Trucks, Alta Material Handling
Tags for this Online Resume: Manager, Asset management, Sales, Revenue driver, Process improvement, P and L Responsibility, Customer service, Account management
Senior Accountant, New York
Worked as a Financial partner to support NPD Asia Pacific business in all aspect - managing budget, developing report, analyzing financial results, and supporting local offices on their financial issues. Communicated with local financial providers to manage local accounting operations, audited local financial reports and discussed/resolved accounting issues caused by conflicting of local/US compliance. Reviewed P&L and bala...
Tags for this Online Resume: Senior Accountant
Auditor
Tags for this Online Resume: CPA, CIA, CISA, Risk Assessment, Internal Controls, Financial & Operational Auditing, SOX Compliance, Fraud Investigation
