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Online Resumes with "audit recommendations"
Experienced Finance / Compliance / Operations Auditor with Management Experience
An astute business analyst offers proven success in auditing corporate functions/divisions to ensure compliance with state and federal regulations as well as drive peak operating efficiency. Partners effectively with business leaders and cross-functional personnel to implement change initiatives that mitigate risk and ensure compliance. Handles staff development activities and both employee and customer communications acr...
Ideal Companies: Capital One, JP Morgan Chase, Santander, Moneygram, Exeter Finance, TitleMax, Texas Capital Bank, Fed Ex, Dr Pepper Snapple, Frito Lay, Dell, Hewlett Packard, Ericsson, Samsung, Baylor University Medical, Federal Reserve Bank, Dean Foods, American Airlines, McAfee
Tags for this Online Resume: Compliance Auditor, Operations Analyst, Financial Analysis, Regulatory Compliance
Pharmaceutical Deputy Compliance/Internal Auditor/Governance/Risk Management/Internal Controls/Change Management
I am interested in a position where I can leverage the skills and experience I have gained over a career in the pharmaceutical industry.I am a skilled professional with over 15 years experience in compliance, risk management, corporate governance and change management, as well as R&D internal audit and assurance. I am an excellent communicator, with well-developed speaking and writing skills and in-depth subject matter e...
Ideal Companies: Shire Pharmaceuticals, Novo Nordisk, Pfizer, AstraZeneca, Endo, Sanofi
Tags for this Online Resume: Internal audit, Training, Risk Management, Governance, Internal Control, Change Management, Risk Assessment, Facilitation, External Benchmarking, Communication through writing, Thought Leader, Team Player, Project Leader, Business Liaison, Contract Analyst, Assurance, Risk Profiles, Compliance
Expererienced Finanace / Accounitng Manager, Victoria, Mn - Near 55331
I am an accomplished financial professional with solid and progressive experience in many facets of accounting and financial management within a variety of industries. Highly skilled in effectively collaborating with all members of the organization to achieve business and financial objectives. Adept in streamlining financial processes, enhancing productivity levels, improving operational efficiency, and implementing techno...
Ideal Companies: Boston Scientific, Target, University of Minnesota, Allina Health,
Tags for this Online Resume: Accounts Payable, Finance, Management,Accounting, Financial Analysis, Budgeting, Reporting, Minneapolis Metro Area, Excelsior, Compliance, Reconciliation, Close process, Audit coordination, Leader/Mentor, Accounts Receivable, Banking, Healthcare, Advanced Excel, Leadership, Access, People Soft, Power Poing, Analysis, Budget, Power Point, Billing, Manager, Accruals
Accountant - 20 Years of Experience - Near 91342
Experienced Accounting Manager skilled in effectively handling multiple projects and providing mentoring and coaching to direct reports. Expertise in reviewing financial statements, providing technical accounting guidance, performing self-assessment audits, and recommending system improvements. Demonstrated ability to deliver results quickly.
Tags for this Online Resume: Oracle 11g, NAV 12-5, QuickBooks, MS Outlook, MS Excel, MS Word, Powerpoint
Auditor
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...
Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager
Senior Information Technology Executive proven in enhancing corporate IT operations via development, launch and management of sophisticated IT strategies
Highly technical, business-minded Sr. Director of Information Technology proven in enhancing corporate IT operations via development, launch and management of sophisticated IT strategies. Strategic change agent skilled in spearheading massive infrastructure improvements and migrations to optimize business functions. Background of uncovering multimillion-dollar savings through vendor negotiations and systems upgrades. Engagi...
Ideal Companies: overstock, pluralsight, Health, consultnet, RHI
Tags for this Online Resume: Support, Project Management, Project Manager, SAN (Storage Area Network), VMWare, Active Directory, Budgeting, Compliance, Leadership, Microsoft Active Directory, Strategy, Cisco, Citrix, AWS, AZure, Infrastructure, Architect, Microsoft, Dell, HP, Team Building, Process, Procedures, Hitachi, Brocade, virtualization, datacenter, Vendor Managment
Property Site Manager - 20 Years of Experience - Near 11111
A high performing senior level professional specialising in property management and governance. Brings +26 years of cross- sector professional experience with verifiable success at top-level. Strongly reputed for tangible results and exceeding expectations. Excels at leadership driving collaboration and instilling confidence and trust at all levels. Brings strong business acumen and a focus on development/implementation of ...
Tags for this Online Resume: ISO, Management, Compliance, Property Management, Services, Infrastructure, ISO 9000, Legal, Risk Assessment, Training
Department Manager
Summary of qualifications Professional experience Managing Director of TSB Management Consultants, working with a network of specialists and working out of a toolbox gathered in 29 years of engineering, maintenance and operational experience. Proponent of lean approaches to all and uncompromising Safety expectations. Hope to provide expert services to small manufactures in Safety, Operations and Compliance, focusing on west...
Tags for this Online Resume: P&L, CCL, Engineering, Kaizen, Retail, Schematics, 5S, Audit, MOS, SAP MM module
General - 20 Years of Experience - Near 98058
PROFESSIONAL QUALIFICATIONS: Demonstrated ability to oversee/directly develop/maintain project-specific health and safety plans, operating procedures and environmental regulation adherence programs meeting company, client and regulatory requirements. Utilizing Project Management Office (PMO) Best practices to maintain standards for project management within the organization with consistent review/updating documentation for ...
Tags for this Online Resume: Security, Health, Safety, Environmental
Procurement clerk - 4 Years of Experience - Near 48341
Qualification Summary / Technical Skills * Logistical planning experience * SAP * Microsoft Office * Inventory Control * Strong written communication * Lean Six Sigma Audit Production Scheduling and Procurement Experience * Tracked acquisition of sales orders * Scheduled production * Created Production Orders, Requisitions and Purchase Orders * Managed POs from requisition to completion * Created and updated delinquency rep...
Tags for this Online Resume: Audit, Compliance, Financial, Forklift, Forklift Operator, Inventory, Inventory Control, Microsoft, Microsoft Office, Microsoft PowerPoint, Procurement, Supply Chain Management
Human Resources Manager - 19 Years of Experience - Near 98126
ACCOMPLISHMENTS Saved CH2M Hill $60K+ in annual overhead spending by revamping random drug testing process. Random testing had been performed as instant tests. Company incurring significant expenses for employees with non- negative results. Proposed changing tests from instant to lab-based, which would eliminate non-negative results due to employee's valid prescription use. Leadership agreed to the change, which went into e...
Tags for this Online Resume: Human Resources, Benefits, Employee Relations, Consulting, Human Resources Information System, Payroll, Behavioral Health, Compensation, team leadership, strategic planning, Leadership Development, Policies & Procedures, Regulatory Compliance, HR Management
Construction Trade Worker Manager - 20 Years of Experience - 85080
Highly organized insightful and meticulous individual with over 5 years of experience of handling quality assurance processes. Presently seeking a Quality Control position with a reputable organization providing benefit of both experience and expertise in set QA areas. Summary of Qualifications: * Home Inspection * Corrective Actions * Process Auditing * Quality Control Procedures Support * Green Building * Door and window ...
Ideal Companies: DPR Construction and McCarthy Building Companies Inc.
Tags for this Online Resume: Install, Reliable, Inventory Control, Microsoft Word, Excel, Quality Assurance, Quality Control, Layout, Entertainment, Scheduling, Self Motivated, Great communication skills, Time Management, Safety & First Aid trained, Honest
