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Online Resumes with "audit program"
Bill & Account Collector
Accomplished and dedicated administrator with over 12 years' experience in the research and V3 contribution processing. Supervise the processing of employers' contribution excess of $100 million monthly. Proven track record of revamping operations increase efficient improve productivity quality control cost savings the ability to identify operational roadblocks and develop new policies and procedures to enhance workflow eff...
Tags for this Online Resume: Accounting, Accounts Payable, Documentation, Sales, Scheduling, Audit, Deposits, Fraud, Benefits, Distribution
Director of Quality - 24 Years of Experience - Near 11801
Professional Summary Highly effective professional offering 30 years of US global quality leadership experience developing strategies, improvement action plan and solutions. Dedicated leader to bring organizations together, focusing on hi performance culture leading to improvement and efficiency. Built fully engaged team that is motivated to achieve metrics and deliver ROI. Lead and empowered cross functional teams to impro...
Ideal Companies: end of the year 449.00 + 4 months of our service. resume rewtire and cover letter.
Tags for this Online Resume: TQM (Total Quality Management), Manufacturing, Assessments, Audit, Quality, Quality Management System, HACCP, Continuous Improvement, PCQI, Supplier site and internal audits, USDA, FDA, ISO 9001, SQF, BRC, ISO 22000, ERP, OOS, Investigation, CAPA, NCR
Auditor
Accomplishments * Proven track record of adding value to a $3 billion company by evaluating controls that are missing or broken and recommending remediation * Provided vast improvement to audit processes that enabled auditors to increase efficiency and effectiveness * Developed and implemented updated streamlined training program for internal auditor team * Completed my assigned audits and the audit plan ahead of schedule *...
Tags for this Online Resume: Acquisitions, Audit, Due Diligence, Information Security, Internal Auditor, Internal Controls, Inventory, Inventory Control, Management, Security
Compliance Officer - 20 Years of Experience - Near 10025
ACCOMPLISHMENTS * Certified Anti-Money Laundering Specialist - CAMS * Created the AML/BSA Internal Audit Program for both the Bank and Broker Dealer * Trained Head Office Audit Team to effectively audit the Bank's AML/BSA program * Fostered a control-oriented environment by developing and implementing the Bank's initial AML policies and procedures to ensure compliance with the United States Patriot Act. * Implemented the Ba...
Tags for this Online Resume: Assessments, Due Diligence, KYC, Aml (Macro Lang), Policies and Procedures, Audit, Microsoft Internet Explorer, Securities, Wire Transfers, Banking Industry
GENERAL MANAGER / OPERATIONS EXECUTIVE
Top-producing and proactive business leader with over 20 years combined experience impacting the performance and viability of top-tier transportation and logistics organizations via outstanding process improvement measures, resource allocation, and client base development. Highly adept at off shoring/outsourcing initiatives and corporate turnaround and consolidation activities. Committed team builder with a proven track rec...
Ideal Companies: Companies 500 employees or larger
Tags for this Online Resume: Team Building - Training/Development, P&L - Budgeting - Strategic Planning, Operational Streamlining, Inventory Management - WMS - SAP - ISO, Project/Budget Management, Fleet Management, Documentation, Pricing, Business Development, Distribution
Internal A
Qualifications Profile Detail-oriented, performance-focused, and multifaceted professional, offering extensive experience in financial and audit management, encompassing credit evaluations, audit reviews, loan services, risk assessment, as well as data gathering and analysis. Recognized for the capability to mitigate company risks, optimize operational efficiency, and streamline business processes toward the achievement of ...
Tags for this Online Resume: Business Analysis, Business Analyst, Financial, Financial Services, Services, Audit, Compliance, Financial Statement, Internal audit, Internal Auditor, finance, audit, excel
Chief Financial Officer - 20 Years of Experience - Hands On - Works Collaboratively - Problem Solver - Multi-tasks - New York City (Tri-State)
Selected Achievements: Functioned effectively Selected Achievements: * Analyzed budgeted expenses and successfully reduced expenses, other than payroll, by 12% through cooperative purchasing and the sharing of ideas. Significantly reduced payroll and related employee benefits by 22% and operating expenses by over $1.5 million. * Successfully streamlined and increased the efficiency of staff resulting in a 20% reduction in p...
Tags for this Online Resume: Accounting, Financial, Management, Financial Statements, Electronic Funds Transfer, General Ledger, Integrate, Audit, Benefits, Insurance
Department Manager - 27 Years of Experience - Near 77449
To obtain a full-time position with an industry leader that offers potential for growth where I can exercise my supervisory and engineering skills, expand my knowledge base, and help the firm achieve its goals in a more efficient manner. Principal Metallurgical Engineer April 2014 to Present Aker Solutions Inc., USA Review technical tender documents and negotiate concessions with customer as needed. Serve as an active parti...
Tags for this Online Resume: Pressure Vessels, Construction, Evaluate, Fabrication, Project Management, Project Manager, Refineries, Refinery, Test, API
Director Busines Operations / Program Office
Senior leadersip position, the creates and monitors policy and direction. ability to shape the ethics and direction.
Ideal Companies: small to mid size companies, Nonprofit
Tags for this Online Resume: Director - Tactical leadership- team builder, Director, Vice President, Management, Program Management, Telecommunications, Help Desk, Information Technology, Program Manager, Infrastructure
Safety Manager
Tags for this Online Resume: Audit, Hazardous Waste, Install, Integrate, Leadership, Management, Scheduling, Distribution, Communication Skills
Accountant - 20 Years of Experience - Near 77032
Thirty years' experience in accounting including full charge through financials. This includes all tax returns. Fifteen years office management experience and supervision of clerical, professional and degreed personnel, fifteen years' experience preparing individual tax returns, ten years' experience preparing corporate and partnership returns. Extensive experience working with management and senior personnel, ten years wo...
Tags for this Online Resume: Accounting, Accounting Software, Documentation, Insurance, Local Area Network, Microsoft Windows, Novell, Novell Netware, Office Administrator, Software
Experienced Auditor, CGFM
Rely upon experience, analytical thinking, problem solving, communication and organizational skills to bring a systematic, disciplined approach to evaluating the effectiveness of governance, risk management, and control of an organization.
Ideal Companies: Hewlett Packard, KBR, Shell, Chevron, Enterprise, Texaco, Flour, DynCorp
Tags for this Online Resume: Audit, Internal Controls, Accounting, Government, Policies and Procedures, Assessments, Assistant Controller, Data Analytics, MS Excel, Risk Management, Processes, Compliance, CAAT, Control Environment, GAAP
