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Online Resumes with "audit department"



Auditor - 20 Years of Experience - Near 60031

An experienced internal auditor seeking a rewarding career opportunity in with an internal audit department. Energetic, highly motivated, and organized Internal Auditor with extensive experience in managing audit departments, planning and performing internal audits, and reporting audit findings to both management and the Board of Directors. Superb written communications, interpersonal and organizational skills. Personable...

Tags for this Online Resume: internal controls, SOX, SOX 404, COSO, internal auditor, bank internal auditor, senior auditor, audit manager

Featured Profile

Program/Project Manager - 17 Years of Experience

Mr. Stringfellow is a solutions-oriented executive with a record of delivering critical technology initiatives to strengthen business processes. He fosters collaborative relationships internally and with strategic vendors to maximize available resources and ensure client satisfaction. With 17 years of practical experience as a Project and Program Manager, Mr. Stringfellow has in-depth knowledge of project management methodo...

Ideal Companies: Deloitte-Touche, Ernst Young, Delta Airlines, Southwest Airlines, Booz Allen Hamilton, SAIC, CSC

Tags for this Online Resume: SDLC, AGILE, SCRUM, TECHNOLOGY STRATEGY, IT SECURITY, PROJECT MANAGEMENT, NETWORK ADMINISTRATION, BUSINESS ANALYSIS, CHANGE MANAGEMENT, PROCESS IMPROVEMENT, MARKET ANALYSIS, SERVICE DELIVERY, TRAINING/DEVELOPMENT, COST/BENEFIT ANALYSIS, EXPENSE CONTROL, FINANCIAL ANALYSIS, INTERNAL CONTROLS, SIX SIGMA, CONTINUOUS IMPROVEMENT, LEAN, VALUE STREAM MAPPING

Auditor - 20 Years of Experience - Near 78665

Chief Audit Executive with expertise in successfully overseeing structures, policies, procedures, and personnel for Internal Audit Department obligations specified in the Internal Audit Department Charter. Received the highest rating by the Institute of Internal Auditors for conformance with professional standards, having individual audits of consistent high quality, and operating in a leading practices manner. Effectivel...

Tags for this Online Resume: Director, CAE, IIA, CIA, CFE, SOX, Chief Audit Executive, Internal Audit, Internal audit, Internal Auditor, Accounting, Fraud, Management, Public Accounting, Audit, Audit Workpapers, Litigation, Litigation Support, SAN (Storage Area Network), Services, Support

Adjudicator - 10 Years of Experience - Near 77007

Resourceful professional with 10+ years of combined experience managing financial/legal compliance, accounting, and regulatory audit departments and projects of major universities and Fortune 500 corporations.

Tags for this Online Resume: Compliance, Attorney, Lawyer

Executive Secretary - 20 Years of Experience - Near 76259

PROFILE A self-starter, proactive leader with experience in scheduling, planning, training, auditing, customer service, accounts receivable and reception. Quick thinker adapts well to constant changing environments going above and beyond to handle tasks and meet deadlines. Respected and recognized by management with great communication skills and follow through. SUMMARY OF QUALIFICATIONS Leadership Skills Operations Analysi...

Tags for this Online Resume: Customer Service, Publications, Accounts Receivable, Audit, Billing, Coding, Communication Skills, Configuration Management

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SUMMARY Master in Accounting candidate with an undergraduate degree in Accounting. Previous internships in an Audit Department of IRS and in the Accounting Planning Department in a bank. Seeking a position in Accounting or Audit.

Tags for this Online Resume: Security, Accounting, Adobe Photoshop, Audit, English Language, Internet, Journal Entries, Mba, Microsoft, Microsoft Access

Claims Investigator

Career Summary MORE THAN 30 YEARS AT ASSURANT HEALTH/FORTIS/TIME INSURANCE COMPANY. EMPLOYMENT ENDED DUE TO COMPANY CLOSING. POSITIONS HELD: CODING REVIEW ASSOCIATE/PHYSICIAN AUDIT EXAMINER, HEALTH CORRESPONDENT/APPEAL RESOLUTION SPECIALIST, MEMBER SERVICE REPRESENTATIVE, PROJECT COORDINATOR, CORPORATE COMMUNICATIONS ASSISTANT, BENEFIT ASSISTANT, DATA ENTRY CLERK, AND CLOSE CLAIMS CLERK. Accomplishments and Career Highlight...

Tags for this Online Resume: Benefit Specialist, Appeals Specialist, Quality Assurance, Claims Representative, Project Coordinator, Customer Resolution Specialist, Telecommute, Customer Service, Clinical/Code Review, Claim Investigations, Data Support Specialist, Adjustment Specialist

Financial Analyst - 18 Years of Experience - Near 78414

A dedicated and results-driven professional with over 10 years of experience working in the Telecom Software industry and in varied company settings. Acquired a variety of soft skills like team work discipline management and flexibility from the roles. An MBA from the University of Scranton (PA) with specialization in Finance and special interest in Accounting and ERP. A current member of the prestigious academic honour soc...

Tags for this Online Resume: Software, Telecommunications, Finance, Accounting, Insurance, ERP, Business Management, Audit, C,C++, Quality Assurance, Embedded Systems

Human Resources Administrator - 4 Years of Experience - Near 60193

Background HR affairs including payroll processing compensation analysis audits Department of Labor compliance and records management Third Party Administrator search Workers' Compensation and FMLA administration compensation analysis recruitment benefits and compensation policies development and legal compliance.

Tags for this Online Resume: ADP Payroll, Payroll, Accounting, General Ledger, Journal Entries, SAP, Human Resources, Benefits, Audit, Compensation

Human Resources Manager

Pentagon 40 hours weekly Managed the oversight of security operations conducted by the 45 Federal security professionals at the DOE Livermore Lab. Helped set the strategic goals and plans for the safe and secure conduct of operations by the 6800 contractor personnel and the approximately 200 member civilian guard force. Set the priorities for an annual security budget in excess of $97 million and worked closely with state a...

Tags for this Online Resume: Appraisals, Planning, Public Sector, SAN (Storage Area Network), Strategic Planning, Training, Program Manager, Security, Evaluate, Install

Claims Adjuster - 20 Years of Experience - Near 94505

ACCOMPLISHMENTS Received recognition from Subrogation Department regarding the amount of money they were able to collect on my files thanks to my efforts in getting them the information they needed to pursue subrogation on my files. Received numerous letters from policyholders regarding the outstanding customer service I provide to them on their claims. Received recognition from Audit Departments for my file documentation r...

Tags for this Online Resume: Pricing, Protocol, Research, Team Player, Training, Customer Service

Auditor - 15 Years of Experience - Near 92870

A highly experienced internal audit professional with a strong emphasis on systems development and control implementation. I have re-engineered two internal audit departments with special skills in drafting procedures audit plans and audit reports. Participated in various systems development reviews with specific attention to system access controls data security and systems change controls. While concentrating in IT technic...

Tags for this Online Resume: Accounting, Accounts Payable, Audit, Certified Information Systems Auditor, CISA, Cisa Certification, Compliance, Data Security, Drafting, accounting, audit, finance