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Online Resumes with "Operational audits"
Operational Audit/Risk/Compliance Consultant - Charlotte, NC
Experienced Senior Officer responsible for operational audit, risk mitigation and control validation. Core competencies include strong analytical capacity and excellent interpersonal and team collaboration skills. Have consistently produced high quality results in time sensitive situations requiring coordination of multiple tasks and departments. Excellent communication and documentation skills utilizing MS Office.
Tags for this Online Resume: charlotte, Vice President, Audit, Risk, Compliance, Business Systems Consultant
Chief Financial Officer, Controller, Senior Financial Manager, Project Controls Manager
I'm a CPA with two maters degrees and have more than 20 years of progressive financial experience. I have a history of building high performing teams. I am able to fulfill my financial duties in a timely and accurate basis and create value beyond the traditional role of finance. An example is adding $15M of market capitalization by accelerating cash flow in a shared services role whose primary charge was to produce timel...
Ideal Companies: CH2M Hill, Parsons Brinkerhoff, Parsons Corp. URS
Tags for this Online Resume: International, Kansas City, FAR, CAS , SEC, Due Diligence M&A, CPA, Banking, Tax
Regional Loss Prevention Manager - 20 plus years of experience
My goal is to find a great company and to be a part of a team, and a partner in the reduction of shrink and overall increased sales.
Ideal Companies: Retail Grocery and or specialty chains
Tags for this Online Resume: Regional, Loss Prevention, Investigator, Safety, Management, Traning, Coaching
Featured Profile
Featured Profile
Corporate Controller, Director of Finance, Manager of Financial Analysis: MS Accounting, CPA
Looking for a position that will allow me to utilize my talents in both accounting and financial analysis/model buiding. Also help reduce costs through process improvement/automation as well as vendor negotiation.
Would be working with both the Finance as well as operations, providing them with business intelligence to make decisions and create action plans.
Ideal Companies: Intuit, CA Technologies, Tyler Technologies, Cognos, Ericcson, Huawei Technology, Samsung, USA Mobility Inc., AT&T Mobility
Tags for this Online Resume:
Budgeting, Forecasting, Revenue Recognition, Cost Containment, Banking Relations, Management, ERP Systems, Analytics, Microsoft Office Applications, Financial Reporting / GAAP, Controller, CFO, Essbase, Negotiation, GAAP
Featured Profile
Internal Auditor with MBA, CPA and speakes Spanish over 10 years experience
To join an Internal Audit Group with a Privately or Publicly held company. Travel and location is negotiable.
Tags for this Online Resume:
Big 4, Internal Audit, Operational Audits, SOX, Compliance Audits, Financial Audits, CPA, MBA, Internal Controls
Featured Profile
Retail, Director of Loss Prevention, Consultant, Undergraduate UIPUI.
Senior loss prevention executive with fifteen years of expertise and training in retail management, operations, distribution and e-commerce. Builds shareholder value by controlling constant hemorrhaging of corporate funds due to persistent theft, fraud or ineffective management. Manage inventory, inventory shrink and logistics.
Leads initiatives ensuring continuous improvements in SG&A, operations, sales, safety functi...
Ideal Companies: Publix, TJ Maxx, Chico's, Toys R Us, CountryMark, Lowe's, Home Depot, Walgreens, CVS, Harbor Freight, JC Penney, Bed Bath & Beyond, Dicks,
Tags for this Online Resume:
Strength based leadership, Budget Management, Regulatory Compliance, Project Management, Audit Compliance, Training, Mentoring, Team Development, Risk Management, Inventory, Investigaitons, Forecasting, Profit, Loss Prevention, Sales, Time Management, Operations, Human Resources, Conflict Management, Interviewing
Featured Profile
Regional Loss Prevention Manger - 20+ years Experience - Dallas
I am seeking a a Regional Loss Prevention Managers position with a progressive company, allowing me to utilize my extensive experience and abilities to lead and be a part of a great team. I have a passion for the business. I am a Loss Prevention professional dedicated to my work and proud of my accomplishments. I am committed to reducing shrinkage and increasing company profits and growth.
Ideal Companies: Home Depot, Target, Loews, Sears, J C Penny's, Children's Place, Carters, Macy's, Rue 21, Ross, Party City, Hot Topic.
Tags for this Online Resume:
Loss, Prevention, Assets, Protection, Shrinkage, Profit
Senior Bank auditor - CPA operations and audit
John CPA, has over eighteen years combined experience in bank Internal audit, external audit ,s quality assurance and consulting; seeking a challenging opportunity in an environment that would leverage my experience and skills to achieve its internal control and audit objectives while promoting career growth
Featured Profile
Vice President of Operations/Safety/Compliance
Looking for an organization that will benefit from a skilled Senior Operational Manager/Leader with demonstrated experience and proven success. Throughout my career, I have developed a reputation for being passionate about operations, exhibiting a relentless work ethic and a commitment to excellence. As my achievements demonstrate, one of my greatest strengths lies in my ability to take a operation or project and nurture ...
Ideal Companies: Boeing, Embry Riddle Aeronautical University, Lockheed, Sikorsky, Pratt
Tags for this Online Resume:
Safety, Operations, Compliance, Execution, Leadership, Integrity, Performance, Profitability, Client, Strategic, Budget, Customer, Organization, Teamwork, Training, Innovative, Focused, Motivated, Visionary, Quantitive, Project, Management, Business, Development, Creative, Communication, Dashboard, Procedures, Process, Develop, Design, Reporting, Trend, Analysis, Root, Cause
Featured Profile
CEO/Administrator
Dear whom it may concern,
I am writing in response to your job opening of within your company. There are many requirements and my skills are a perfect match.
As you’ll see on my enclosed resume, I have the educational background, professional experience, and track record for which you are searching. In addition, I am motivated and enthusiastic, and would appreciate the opportunity to contribute to your firm’s success a...
Ideal Companies: Surgery Centers, Hospitals, Management Companies, Practice Management
Tags for this Online Resume:
CEO, COO, Administrator
Featured Profile
Corporate Controller, Director of Finance, Manager of Financial Analysis: MS Accounting, CPA
Looking for a position that will allow me to utilize my talents in both accounting and financial analysis/model buiding. Also help reduce costs through process improvement/automation as well as vendor negotiation.
Would be working with both the Finance as well as operations, providing them with business intelligence to make decisions and create action plans.
Ideal Companies: Intuit, CA Technologies, Tyler Technologies, Cognos, Ericcson, Huawei Technology, Samsung, USA Mobility Inc., AT&T Mobility
Tags for this Online Resume:
Budgeting, Forecasting, Revenue Recognition, Cost Containment, Banking Relations, Management, ERP Systems, Analytics, Microsoft Office Applications, Financial Reporting / GAAP, Controller, CFO, Essbase, Negotiation, GAAP
Featured Profile
Internal Auditor with MBA, CPA and speakes Spanish over 10 years experience
To join an Internal Audit Group with a Privately or Publicly held company. Travel and location is negotiable.
Tags for this Online Resume:
Big 4, Internal Audit, Operational Audits, SOX, Compliance Audits, Financial Audits, CPA, MBA, Internal Controls
Featured Profile
Retail, Director of Loss Prevention, Consultant, Undergraduate UIPUI.
Senior loss prevention executive with fifteen years of expertise and training in retail management, operations, distribution and e-commerce. Builds shareholder value by controlling constant hemorrhaging of corporate funds due to persistent theft, fraud or ineffective management. Manage inventory, inventory shrink and logistics.
Leads initiatives ensuring continuous improvements in SG&A, operations, sales, safety functi...
Ideal Companies: Publix, TJ Maxx, Chico's, Toys R Us, CountryMark, Lowe's, Home Depot, Walgreens, CVS, Harbor Freight, JC Penney, Bed Bath & Beyond, Dicks,
Tags for this Online Resume:
Strength based leadership, Budget Management, Regulatory Compliance, Project Management, Audit Compliance, Training, Mentoring, Team Development, Risk Management, Inventory, Investigaitons, Forecasting, Profit, Loss Prevention, Sales, Time Management, Operations, Human Resources, Conflict Management, Interviewing
Featured Profile
Regional Loss Prevention Manger - 20+ years Experience - Dallas
I am seeking a a Regional Loss Prevention Managers position with a progressive company, allowing me to utilize my extensive experience and abilities to lead and be a part of a great team. I have a passion for the business. I am a Loss Prevention professional dedicated to my work and proud of my accomplishments. I am committed to reducing shrinkage and increasing company profits and growth.
Ideal Companies: Home Depot, Target, Loews, Sears, J C Penny's, Children's Place, Carters, Macy's, Rue 21, Ross, Party City, Hot Topic.
Tags for this Online Resume:
Loss, Prevention, Assets, Protection, Shrinkage, Profit
Senior Bank auditor - CPA operations and audit
John CPA, has over eighteen years combined experience in bank Internal audit, external audit ,s quality assurance and consulting; seeking a challenging opportunity in an environment that would leverage my experience and skills to achieve its internal control and audit objectives while promoting career growth
Featured Profile
Vice President of Operations/Safety/Compliance
Looking for an organization that will benefit from a skilled Senior Operational Manager/Leader with demonstrated experience and proven success. Throughout my career, I have developed a reputation for being passionate about operations, exhibiting a relentless work ethic and a commitment to excellence. As my achievements demonstrate, one of my greatest strengths lies in my ability to take a operation or project and nurture ...
Ideal Companies: Boeing, Embry Riddle Aeronautical University, Lockheed, Sikorsky, Pratt
Tags for this Online Resume:
Safety, Operations, Compliance, Execution, Leadership, Integrity, Performance, Profitability, Client, Strategic, Budget, Customer, Organization, Teamwork, Training, Innovative, Focused, Motivated, Visionary, Quantitive, Project, Management, Business, Development, Creative, Communication, Dashboard, Procedures, Process, Develop, Design, Reporting, Trend, Analysis, Root, Cause
Featured Profile
CEO/Administrator
Dear whom it may concern,
I am writing in response to your job opening of within your company. There are many requirements and my skills are a perfect match.
As you’ll see on my enclosed resume, I have the educational background, professional experience, and track record for which you are searching. In addition, I am motivated and enthusiastic, and would appreciate the opportunity to contribute to your firm’s success a...
Ideal Companies: Surgery Centers, Hospitals, Management Companies, Practice Management
Tags for this Online Resume:
CEO, COO, Administrator
Corporate Controller, Director of Finance, Manager of Financial Analysis: MS Accounting, CPA
Looking for a position that will allow me to utilize my talents in both accounting and financial analysis/model buiding. Also help reduce costs through process improvement/automation as well as vendor negotiation. Would be working with both the Finance as well as operations, providing them with business intelligence to make decisions and create action plans.
Ideal Companies: Intuit, CA Technologies, Tyler Technologies, Cognos, Ericcson, Huawei Technology, Samsung, USA Mobility Inc., AT&T Mobility
Tags for this Online Resume: Budgeting, Forecasting, Revenue Recognition, Cost Containment, Banking Relations, Management, ERP Systems, Analytics, Microsoft Office Applications, Financial Reporting / GAAP, Controller, CFO, Essbase, Negotiation, GAAP
Internal Auditor with MBA, CPA and speakes Spanish over 10 years experience
To join an Internal Audit Group with a Privately or Publicly held company. Travel and location is negotiable.
Tags for this Online Resume: Big 4, Internal Audit, Operational Audits, SOX, Compliance Audits, Financial Audits, CPA, MBA, Internal Controls
Retail, Director of Loss Prevention, Consultant, Undergraduate UIPUI.
Senior loss prevention executive with fifteen years of expertise and training in retail management, operations, distribution and e-commerce. Builds shareholder value by controlling constant hemorrhaging of corporate funds due to persistent theft, fraud or ineffective management. Manage inventory, inventory shrink and logistics. Leads initiatives ensuring continuous improvements in SG&A, operations, sales, safety functi...
Ideal Companies: Publix, TJ Maxx, Chico's, Toys R Us, CountryMark, Lowe's, Home Depot, Walgreens, CVS, Harbor Freight, JC Penney, Bed Bath & Beyond, Dicks,
Tags for this Online Resume: Strength based leadership, Budget Management, Regulatory Compliance, Project Management, Audit Compliance, Training, Mentoring, Team Development, Risk Management, Inventory, Investigaitons, Forecasting, Profit, Loss Prevention, Sales, Time Management, Operations, Human Resources, Conflict Management, Interviewing
Regional Loss Prevention Manger - 20+ years Experience - Dallas
I am seeking a a Regional Loss Prevention Managers position with a progressive company, allowing me to utilize my extensive experience and abilities to lead and be a part of a great team. I have a passion for the business. I am a Loss Prevention professional dedicated to my work and proud of my accomplishments. I am committed to reducing shrinkage and increasing company profits and growth.
Ideal Companies: Home Depot, Target, Loews, Sears, J C Penny's, Children's Place, Carters, Macy's, Rue 21, Ross, Party City, Hot Topic.
Tags for this Online Resume: Loss, Prevention, Assets, Protection, Shrinkage, Profit
Vice President of Operations/Safety/Compliance
Looking for an organization that will benefit from a skilled Senior Operational Manager/Leader with demonstrated experience and proven success. Throughout my career, I have developed a reputation for being passionate about operations, exhibiting a relentless work ethic and a commitment to excellence. As my achievements demonstrate, one of my greatest strengths lies in my ability to take a operation or project and nurture ...
Ideal Companies: Boeing, Embry Riddle Aeronautical University, Lockheed, Sikorsky, Pratt
Tags for this Online Resume: Safety, Operations, Compliance, Execution, Leadership, Integrity, Performance, Profitability, Client, Strategic, Budget, Customer, Organization, Teamwork, Training, Innovative, Focused, Motivated, Visionary, Quantitive, Project, Management, Business, Development, Creative, Communication, Dashboard, Procedures, Process, Develop, Design, Reporting, Trend, Analysis, Root, Cause
CEO/Administrator
Dear whom it may concern, I am writing in response to your job opening of within your company. There are many requirements and my skills are a perfect match. As you’ll see on my enclosed resume, I have the educational background, professional experience, and track record for which you are searching. In addition, I am motivated and enthusiastic, and would appreciate the opportunity to contribute to your firm’s success a...
Ideal Companies: Surgery Centers, Hospitals, Management Companies, Practice Management
Tags for this Online Resume: CEO, COO, Administrator
