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Online Resumes with "audit control"



Sr. Accountant/Finance Analyst - 15 Years of Experience - Near 76088

SUMMARY OF QUALIFICATIONS * Strong Costing background - Std. vs Act. - creating & maintaining the cost structures, while working with Engineering & shop floor personnel. ECO's, BOM's & Routings * IT Background including working with databases, VBA, macros, data mining, report writing in Crystal & SQL, assessment of technologies * Budget/Forecasting - creation & analysis & making recommendations to Mgt. * Month end closing i...

Tags for this Online Resume: Oracle, SAP, Reconciliation, Finance, Financial Reports, Budget/Forecast, All areas of accounting functions, Internal Audit Controls, SOX, Inventory Control & Reconciliation, Project Tracking, Taxes, Government Contracts, Costing

Budget Analyst - 20 Years of Experience - Near 28348

Tags for this Online Resume: Operating Budget, Budgeting, Audit, Oracle Parallel Server, Forecast, Quality, Quality Assurance, Support, Entitlements, Forecasting

Network Security Engineer - 10 Years of Experience - Near 76226

Summary * Senior Director Information Security professional & Cloud Security Transformation Leader with over 13 years of experience maintaining control frameworks in mature organizations as well as establishing a framework for a company new to regulatory compliance. * Develop and execute Cloud Information Security strategy and GRC to proactively identify risk and drive remediation * Develop horizontal view of risk posture a...

Ideal Companies: Google , Amazon, Tesla

Tags for this Online Resume: Spss (Math/Stats Pkg), Staffing & Recruitment, Tivoli, Training, VISIO, Vista, Web, Web Services, Web Technologies, Written Communication

Manager - 0 Years of Experience

PROFILE Highly accomplished, solutions-oriented, and results-driven professional offering comprehensive experience in the information technology field within various industries encompassing banking, utilities, retail, higher education, healthcare, non-profit, insurance, transportation, and logistics. Strategic planner and hands-on leader with exceptional technical competency in spearheading and completing complex projects c...

Tags for this Online Resume: Management, Services, AR, Itil, Audit, Budgeting, CIO, Compliance, Security, Application Development

Auditor

Ideal Companies: 1946, 1946, 1946

Tags for this Online Resume: Documentation, Management, Accounting, Audit, Risk Management, Acquisitions, Budgeting, Cash Management, Consulting, Contract Negotiations

Accountant

Tags for this Online Resume: Accounts Payable, English Language, Enterprise Requirements Planning, Financial, French Language, Microsoft, Microsoft Office, Oracle, Software

Executive Assistant - 15 Years of Experience - Near 35071

* Managed team member engagement events at a global level for the Cornerstone Committee including 30 sites with more than 100 site specific leaders serving more than 20,000 team members for annual Career, Wellness and Customer Appreciation weeks. * Received recognition nominations, awards, and certificates for Excellent Customer Service and

Tags for this Online Resume: Security, Scheduling, Distribution, Inventory, Audit, Internal audit, SnagIt, Switchboard, Timely Payment, Underwriting

Featured Profile

Entrepreneurial & Transformative Technical Program Manager

24 years of leading telecommunications operations, building high-performing teams, and generating company growth. Innovative, results-driven leader with extensive experience directing a variety of complex projects / programs for global telecommunication manufacturing and services solutions companies and their partners. Excels at driving profitable growth through relationship building, cross-functional team collaboration, st...

Ideal Companies: Verizon, Crown Castle, Comcast

Tags for this Online Resume: Documentation, Motorola, Process Improvements, Project Management, Project Manager, Call Center, Diagnostic Tools, Support, Switches, Microsoft Office, SharePoint, Visio, Google Docs, Google Earth, Google Sites, Fiber-to-Home, Cell Tower

Auditor

Tags for this Online Resume: Accounting, Acquisitions, Consulting, Due Diligence, Financial, Financial Statements, Planning, State Tax, Tax Planning, IBM

Auditor

Tags for this Online Resume: Aml (Macro Lang), Assessments, Cash Flow, Cash Flow Analysis, Construct (App Dev Tool), Credit Cards, Documentation, Endeavor, Financial, Financial Services

Featured Profile

IT Project Manager - 20 Years of Experience

Information technology project management professional with over 15+ years of program and project management experience, 15+ years of systems and process design, and a strong track record of delivering quality solutions on time, within budget, resulting in high customer satisfaction. Direct experience with Project Management Office process review, design and development and agile transformation activities. Seeking a pos...

Ideal Companies: Deluxe, Medtronic, Ecolab, UHG, US Banks, Wells Fargo

Tags for this Online Resume: Process Improvements, Agile, Planview, Microsoft Office Tools, Certified Scrum Master (CSM), Software Development Life Cycle (SDLC), Project Management Office (PMO), Project Management Professional (PMP / PMI Certified), JIRA, Design, Facilitation, Acceptance Test (QA / UAT), Initiate / Plan / Execute / Report, Waterfall, Change Management, Communication