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Online Resumes with "audit compliance"



Internal Audit Services

The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes – Oxley reviews

Ideal Companies: Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax

Tags for this Online Resume: Audit, Director of Internal Audit, Vice President - Internal Audit, Vice President - Compliance, Chief Risk Officer, Supervisory Internal Auditor, Senior Internal Auditor, Director - Internal Audit, Compliance, Risk Assessment, Manager - Internal Audit, Vice President - Corporate Processes, SOX 404, Director - SOX 404 Compliance, Sarbanes - Oxley Act Compliance, Coordinator - Internal Audit

Operations Manager

Manages and coordinates organization, branch, plant, or department operation strategies and activities. Assists with the development and implementation of organization policies, practices, procedures, and attainment of operating goals. Reviews, analyzes, and prepares reports, records, and directives, and confers with managers/supervisors to obtain data required for planning activities, such as new commitments, status of wor...

Ideal Companies: Brooks Brothers, Saks Fifth Ave, Henri Bendel, Ralph Laure, Lord & Taylor, Bergdorf Goodman, Neiman Marcus

Tags for this Online Resume: Retail Sales/Operations Manager

Bringing Light to The Black Holes of Business

I am an experienced financial specialist with expertise in management , auditing, and compliance.I have a proven track record for stimulating staff awareness, promoting harmony in the workplace with excellent communication skills. My new job should allow me to use all the previous mentioned people skills as well as the financial and managerial skills. I want to transition to Human Resources as associate or assistant in co...

Ideal Companies: JPMorgan, Time Warner, Goldman sachs, Chase, Google, Microsoft etc.

Tags for this Online Resume: HR assistant, manager, HR Intern, compensation, benefits, generalist

IT Project Manager - Security, Audit, Compliance, SDLC, Operations - 7 years of Ernst & Young anf Hewlett Packard Experience

Senior Accountant

Twenty-Five years experience in Business Operations utilizing Financial/Cost Accounting Skills. •Financial Planning/Budgeting/Forecasting •G/L, A/P, A/R Analysis & Maintenance •Product Costing / Manufacturing / ISO •15 year Finance/Cost Acct. Background •MIS-Software Subcommittee–Implement./Trainer •Internal Audit Compliance •Government Contract Accounting ...

Tags for this Online Resume: Senior Accountant, Senior Cost Accountant, Assistant Controller, Sales & Use Tax Accountant, General Ledger Accountant, Sr Budget Analyst

Data Warehouse/Data Mining/Business Intelligence

Kevin Kline is a senior level Enterprise Data Warehouse/Business Intelligence Engagement Manager and Integration Architect with a broad background delivery, pre-sales selection and implementation of enterprise-scale business solutions for clients. His career history includes progressive advancement in positions of technical consulting leadership at Hitachi Consulting, Unisys, EMC and Oracle Corporations. Throughout his...

Ideal Companies: Oracle, IBM, HP, SAP, EMC, Accenture, KPMG, E&Y and Deloitte

Tags for this Online Resume: Data Mining, Data Modeling, Data Warehouse, Business Intelligence, Corporate Performance Management, Project Management, Engagement Management, Enterprise Architecture

Senior Accountant

Twenty-Five years experience in Business Operations utilizing Financial/Cost Accounting Skills. •Financial Planning/Budgeting/Forecasting •G/L, A/P, A/R Analysis & Maintenance •Product Costing / Manufacturing / ISO •15 year Finance/Cost Acct. Background •MIS-Software Subcommittee–Implement./Trainer •Internal Audit Compliance •Government Contract Accounting ...

Tags for this Online Resume: Senior Accountant, Senior Cost Accountant, Accounting Manager, Sales Use Tax Accountant, General Ledger Accountant, Senior Budget Analyst

Financial Services Industry Professional

Over 20 years in Risk Analysis (Underwriting). Key Competencies include analysis, auditing, compliance, critical thinking/prooblem solving, leadership, and customer service. Passionate about reports, excel, number-crunching, etc. CPCU Designation. CNA/Encompass, The Hartford and Liberty Mutual Insurance.

Tags for this Online Resume: Gathering Requirements, Excel Spreadsheets, Team Player, Travel

Dion's Profile 1

To provide Leadership and Guidance in the following areas: Operations Planning & Enhancements Successful Project Support/Implementation Business Continuity Planning Staff Development Successful Mergers/Acquisitions Operations Implementation Budget, Cost Management Auditing/Compliance Risk/Loss Management Logistics Management

Tags for this Online Resume: Budget, Finance, Logistics, Procurement, Supply, Other

Credit Collections Professional with over 18 years exeperince in Finance

Experienced professional with expertise in Finance, Credit and Management. Dedicated, hard working, and attention to detail.

Ideal Companies: Lockheed Martin, IBM, Bank of America, Honda Financial\Corp., The Vanguard Group

Tags for this Online Resume: collections, finance, customer service

Former Central Banker with experience in Bank Examination, Compliance and Accounting

To obtain an accounting, internal audit or compliance job that would allow me to utilize my skills to add value to the organization.

Information Technology Professional

Professional experienced in business analysis/development, risk/audit/compliance, and information systems technologies. Highly versatile skills encompassing identity and access management/audit, training, facilitation, customer service, documentation, negotiation, project management, and mediation.

Tags for this Online Resume: Sox Audit Compliance, Identity Access Management