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Online Resumes with "Operational Audits"
Auditor - 15 Years of Experience - Near 75002
SUMMARY OF QUALIFICATIONS: Results oriented financial professional with extensive Risk Management, Compliance, Operational Auditing, and Investigative experience in Multinational Banks, Government Agency Investigations, and Reviews. All aspects of Sarbanes Oxley (SOX) and SOC-1 Auditing, Financial Analysis, Reporting and Planning, OCC Consent Order, Third Party/Vendor Oversight.
Tags for this Online Resume: Audit, Certified Public Accountant, Reviews, Banking Industry, Financial, Quality Assurance, SOC, SOX, Test, Automation
Accountant
Professional Summary L-CPA (IFRS Certified) and US CPA (GAAP Candidate) skilled at establishing accounting operations and audit guidelines. Effective at project management and client relationship management.
Tags for this Online Resume: Accounting, Balance, Balance Sheet, Cash Flow, Certified Public Accountant, Financial Industry, General Ledger, Management, Audit, Budgeting
Chemical Engineer - 19 Years of Experience - Near 33015
Professional Summary As senior chemical I performed operation, audit, training, project, budget, quote and implemented instruments, analytical procedures and SOP in lab. Additional, I interacted with customers about services and advised them about how our services which impact economically to customer's operations.
Tags for this Online Resume: Appraisals, Complaints, Purchasing, Quality Assurance, Support, Technical Support, Test, Budgeting, Services, ISO
Chief Financial Officer - 20 Years of Experience - Near 91765
Accomplished executive with experience in strategic planning, finance, marketing strategy, business operation, product development, distribution, accounting and controls. A dynamic and persuasive leader with a proven track record in achieving positive business results by leading teams and business partners in the development execution of strategic plans, and the underlying goals and objectives. Proven success in business ...
Ideal Companies: Bank of America, Pfizer, Toyota, Avery Dennison
Audit Executive - 20+ Years of Experience
Audit Executive and Expert in Risk and Controls experienced in planning and overseeing complex internal financial, operational and IT audits across multiple organizational entities to ensure integrity of operations and financial reporting. Adept in leveraging data analytics to identify and reconcile discrepancies and improve processes to mitigate exposure, close gaps and protect company assets. Transparent leader, skilled c...
Tags for this Online Resume: Accounting, Audit, Budgeting, Certified Internal Auditor, Financial, Financial Services, Financials, Forecasting, Fraud, Hub
Operations Manager
Accomplished retail/operations management professional with extensive experience providing the leadership and direction needed to drive the achievement of key operational-related business goals and objectives. Proven strength assembling and developing high performing staff through a proactive approach to training to drive increases in both individual and team performance. Skilled at building strong, long-term relationshi...
Ideal Companies: Google, Danone, Apple, Amazon, CenturyLink, Zayo Group, Twitter, Xcel Energy, WhiteWave Foods, Denver Health, UC Health, Centura Health, City and County of Denver, University of Colorado (Boulder), Davita, Vail Resorts
Tags for this Online Resume: operations, data analysis, process improvement, Human Resources, coaching, performance management, budgets, Microsoft Office Suite, CRM, Sharepoint, forecasting, staffing, recruiting, strategic planning, risk management, payroll, compliance, business analysis, financial analysis, project management, employee relations, employee engagement, leadership development, collaboration, cross-functional team, risk assessment, revenue growth, internal audit, cost reduction, operations management, daily operations, financial reports, talent acquisition, vendor management, accounts receivable, business strategy, training, inventory
Marketing Events Professional
Strategic and tactical event manager for technology, manufacturing and health care organizations. Known for event leadership and guidance, lead generation, partner co-marketing, corporate sponsorships, and event crisis management. Continually improves and streamlines event operations by auditing existing processes and implementing more efficient solutions. Recognized for leadership and diplomacy, ensuring success through co...
Tags for this Online Resume: IBM, ROI, Logistics, Marketing Management, Management, Tradeshows, Exhibiting, VIP Events, C-Level, Meetings, Conferences, Efficiency, Team Building, Advisory Boards, Road Shows, Award Winning, Budgets, Press Relations, Speaker Management, Crisis Management, Diplomacy
Accountant
Tags for this Online Resume: Documentation, Financial, Internal Controls, Management, Product Management, Project Control, Project Controls, Vendor Management, Financial Analysis, Financial Industry
Vice President, Acquisitions & Inventory Management
25 years of experience in organizational strategy, financial analysis, project management, financial modeling, profitability analysis, budgeting, and forecasting. Excellent analytical, problem-solving, and decision-making skills. Able to combine problem-solving capabilities with leadership skills and technology to effectively manage major projects and drive organizational strategy. Proficient at analyzing statistics and ...
Ideal Companies: Citibank, Bank of America, Syncrony, Barclay's, & Chase, but also interested in smaller companies
Tags for this Online Resume: Financial, Financial Models, Business Analysis, Business Analyst, Underwriting, Audit, Business Development, Competitive Analysis, Due Diligence, Forecast
