CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "audit readiness"

Auditor - 12 Years of Experience - Near 20225

SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...

Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting

Financial Manager

Summary of Experience: Seventeen years' experience as a technical expert in the development of Commercial, Multifamily and Residential lending quality control solutions as a Manager of Underwriting. Experienced in compliance regulations including and a strong focus monitoring compliance examinations, risk, income and credit assessment. I work collaboratively with team members in an effort provide tactical implementation by ...

Tags for this Online Resume: Compliance, Corrective Actions, Documentation, Underwriting, Banking Industry, Insurance, Litigation, ROI, Appraisals, Due Diligence

Clinical Regional Monitoring

Accomplishments: * Compliance- Maintained compliance with regulatory standards. Ensuring site staff was trained and followed all guidelines set forth by the FDA. * Implementation-Implemented a new tracking system that resulted in improved query resolution. * Documentation-Ensured study sites followed ALCOA to ensure accuracy of through precise documentation. * Patient Safety-Ensured quality control through following ICH/GCP...

Tags for this Online Resume: Audit, Compliance, Data Quality, Documentation, Forth Programing Language, Good Clinical Practices, ICH, Management, Monitoring, Protocol

Auditor

PROFILE Highly motivated self-starter with more than four years of experience in financial reporting, audit readiness, internal audit, data analytics, litigation support, fraud investigations, acquisitions and business processing engineering in mostly the public sector. Expert in financial reporting for the public, private, and non-profit organizations. Moderate experience in using open and closed source databases to conduc...

Tags for this Online Resume: Accounting, Financial, Financial Services, Payroll, Services, Audit, Documentation, Support, Accounts Receivable, Acquisitions

SR Director has

Accomplishments included: * Program Manager responsible for day to day leadership, management, and 1.3 million dollar annual budget to make sure TTI meets the needs of the FDA project manager and the business customer for Electronic Submission Portal for the Center for Drug Evaluation and Research for Operations and Maintenance and Development Enhancements. * Responsible for Business Development Management and writing gover...

Tags for this Online Resume: Accounting, Agile Methodologies, Agile methodology, Applications, Appraisals, Assessments, Audit, Budgeting, Business Development, CIO, agile, it jobs, software

Budget Analyst

Areas of Expertise * Financial Analysis * Project Management * Internal Controls * Audit Readiness * Auditing * Tracking and Reporting * Project Controls * Import/Export Documentation * Regulatory Compliance * Problem Solving * Budget Analysis * Quality Control * Customer Service * SAP Certified Associate * Planning and Budgeting * * Database Development and Management

Tags for this Online Resume: Management, Audit, Budgetary, Accounting, Budgeting, Financials, Forecast, Government, Internal Controls, Planning