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Online Resumes with "audit compliance"
Machine Operator - 3 Years of Experience - Near 87108
Seeking a challenging entry-level position within a progressive company that focuses on maximizing its productivity and personal growth. Where I can utilize my education, professional experience, and abilities to efficiently run day -to-day operations.
Tags for this Online Resume: Fabrication, Troubleshooting, Audit, Audit Compliance, Compliance, Forklift, Housekeeping, Management, Manufacturing, Pallet Jack
Vice President
ACCOMPLISHMENTS * Compliance and Regulatory professional, with over 25+ years of Audit, Compliance, and Technology experience. * Confident decision maker with excellent oral and written communication skills and has the ability to proactively create concepts into action plans. Excellent relationship management and influencing skills. Reputation as an enthusiastic team player and team builder. * Successfully worked with two v...
Tags for this Online Resume: Annuity, Security, Management, Risk Management, Scheduling, Wealth Management, Compliance, Audit, Business Management
Supervisor - 20 Years of Experience - Near 98499
SUMMARY OF QUALIFICATIONS * 30 years of service with at risk youth and the homeless. * Experience in program development, management, contract compliance and staff supervision. * Knowledgeable in MS Office programs, with a history of learning and applying various computer applications/programs. * Recognized for leadership, experience, strong work ethic, loyalty, professional demeanor and ability to get things done. * Reliab...
Tags for this Online Resume: Management, Audit, Program Manager, Audit Compliance, Compliance, Scheduling, Transportation, Applications, Cardiopulmonary resuscitation (CPR), manager
ERP - 13 Years of Experience - Near 20877
SUMMARY: Peter has been a Senior S/4 HANA Architect designing FI, OTC/SD, PS and SAP Team Lead position as part of TCS SAP Service Delivery organization. He focused on implementation and support activities of the SAP ECC 6.0 business suite on S/4 HANA supporting TCS COE. He has experience in SAP FICO Team Lead with Hand on in-depth knowledge of accounting-trained at Arthur Andersen and experience in ECC and S/4 HANA FI and ...
Tags for this Online Resume: SAP, AR, Integrate, Integration Testing, Test, Accounts Payable, Documentation, Financial, Financial Statements, SAP MM module, SAP S/4 HANA
Business Analyst - 10 Years of Experience
Tags for this Online Resume: Audit, Audit Compliance, Compliance, Financial Industry, Fixed Assets, PeopleSoft, Policies and Procedures, Purchasing, Management, Essbase (Datawarehouse Db
Auditor - 13 Years of Experience - Near 16063
SUMMARY OF QUALIFICAT1ONS over 10 years culminating with Management and Supervisory responsibilities in Auditing/Compliance Policies & Procedures Accounting Distribution Sales Accounting Customer Relationship Building
Tags for this Online Resume: Audit, Internal Controls, Compliance, SOX, Management, Accounting, GAAP, Generally accepted accounting principles, Documentation, Financial, cap, audit
Information Security and Data Analyst Consultant - 13 years Experience - Puerto Rico
SUMMARY OF QUALIFICATIONS I have a vast experience as IT Security Analyst professional in analyzing the security requirements of entities and theirs information systems to identify potential or actual security compliance issues. I was performed data security audits and compliance activities for assuring internal security controls, policies, processes, and procedures with respect to companies and industry regulations. I have...
Tags for this Online Resume: Financial, Financial Statements, Risk Assessment, Assessments, Computer Security, Microsoft Windows, Security, Accounting, Internal Controls, Management, sql, Data Analyst, Digital Forensic Analyst
Controller - 20 Years of Experience - Near 28211
SUMMARY Over 20 years of experience with a proven track record and successive increases in responsibility in accounting and finance management focusing on, business planning and forecasting, accounting consolidation and reporting, financial analysis, long and short term financing, public accounting, treasury operations and departmental management.
Tags for this Online Resume: Payroll, HYGIENE, Accounting, Certified Public Accountant, Financial, Financial Statements, AR, Audit, Audit Compliance, Budgeting
Vice President - 20 Years of Experience - Near 10533
SUMMARY: Integrated financial, operational & IT audit and compliance risk specialist with broad based investment management, insurance and healthcare provider experience. Demonstrated ability in building collaborative audit and special project teams that work as fiduciaries adding value while supporting executive management, client and external auditor initiatives.
Tags for this Online Resume: Asset Management, COBIT, Consulting, Information Security, Information Technology, IT Auditor, Management, Security, Financial, Insurance, manager, Audit Director, heathcare provider, leader
Chief Financial Officer - 15 Years of Experience - Near 92121
Tags for this Online Resume: Clinical Research, Audit, Management, Audit Compliance, Cash Flow, Due Diligence, Financial, HR, Financial Analysis, Financial Modeling, ERP System Implementation, Budgeting, Strategic Planning, Biotechnology, Accounting
Controller - 20 Years of Experience - Near 60555
AREAS OF EXPERTISE Budget development and management Implementation of accounting systems and controls Audit and compliance Financial and strategic planning Account analysis Monthly close process
Tags for this Online Resume: Accounting, Certified Public Accountant, Distribution, General Accounting, Publishing, Documentation, Consulting, Financial, Financial Statements, Management
Quality Assurance Specialist - 9 Years of Experience - Near 30024
Accomplished IT Auditor/Compliance analyst with expertise in Sarbanes Oxley (SOX), Payment Card Industry (PCI), and International Organization for Standardization (ISO). Internal Compliance team member who works with multiple systems and groups across the Enterprise to ensure audit compliance standards are met, and SDLC Agile and Waterfall Methodologies is in compliance with internal guidelines and Standard Operating Proced...
Tags for this Online Resume: Assessments, Audit, Compliance, Integrate, Management, Quality Assurance, SDLC, Software, Software Development, Test, sql
