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Online Resumes with "audit report"



Featured Profile

Manager of Cost Control

High energy, self-starting, results-oriented Project Controls Professional with 40 years experience in petrochemical, pharmaceutical, commercial, industrial and R and D projects, from preconstruction through start-up and validation in the US and overseas. It is my goal to use my background and experience as a Manager of Project Controls, Manager of Cost Control, or a Project Controls Manager.

Ideal Companies: Flour, Worley Parsons, Foster Wheeler, KBR, CB&I, ExxonMobil, Shell, Chevron, Bechtel, Bayer

Tags for this Online Resume: Earned Value, Cost Control, PMI, AACE, Primavera

Auditor - 10 Years of Experience - Near 10016

IT audit professional with 10 years of professional experience in audit testing, risk and compliance assessments. A highly motivated, result oriented individual with a constant approach towards enhancing job performance in challenging business environment.

Tags for this Online Resume: New York, Application, Risk assessment, Security, Consultant, audit, senior level, audit report

Auditor - 6 Years of Experience - Near 95826

Professional Summary: I am currently working as an Associate Tax Auditor at the EDD. I audit payroll tax liabilities and determine employment relationships this involves writing detailed audit reports and applying California tax code to business practices. My analytical thinking skills are sharp my business writing skills are well developed because I write detailed audit reports for both internal and external examinations a...

Tags for this Online Resume: Audit, payroll, communication, business writing, application of law, constructing arguments, investigating, Financial, Financial Reporting, Accounting, Accounting Practices, Budgeting

Featured Profile

Global Shared Services Requisition to Pay Software Customer Support Representative - 35 Years of Experience - Near 33896

I am a results-driven SAP Supply Chain Customer Support Specialist with over 35 years of proven expertise in developing client relationships and improving business productivity. Detail-oriented professional with experience in providing customer support via phone calls, email, and instant messages in high-energy environments. I maintain a strong knowledge and mastery in written and oral communication. I am a committed energe...

Ideal Companies: Walt Disney World, Universal Studios, Sea World, Gaylord Palms, Omni, Publix

Tags for this Online Resume: SAP, Word, Excel, Access, Publisher, PowerPoint, Outlook, ServiceNow, Remedy, Sourcing, Purchasing, Leadership, Typing

Auditor - 17 Years of Experience - Near 08075

SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...

Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures

Clinical Research Associate

SUMMARY: To apply my knowledge of FDA Good Clinical Practice guidelines/ICH guidelines, extensive site/field Clinical Director, Site Lead Study Management, in addition to my experience with various therapeutic areas of medicine, to a position as a Clinical Research Associate. AREAS OF EXPERTISE * Management * Interview candidates and either make a selection decision or recommend individuals for hire. * Able to manage multip...

Tags for this Online Resume: Clinical Research, Research, Accounting, Acquired Immune Deficiency Syndrome (AIDS), Advertising, Amazon Elastic MapReduce, Audit, Basic First Aid, BLS, Budgeting

Human Resources Administrator - 13 Years of Experience - Near 94601

Highest Educational qualification : (1) M.A. in English Literature (2) L.L.B. - Bachelor of Law (3) Post Graduate Dip in Hospital Admn /Management. : Knowledge in Accounts: Worked as Accounts & Administration Incharge. Accounts/Bills: * Supervision/Writing of Cash Book and Ledgers. * Preparation of Annual Budget, Monthly Receipts & Payments Statement. * Bank Reconciliation statement. * Maintenance of Recoverable Registers &...

Tags for this Online Resume: Silk (Sw Testing Tool), Textiles, Layout, administrative, employee relations, Audit

Controller - 20 Years of Experience - Near 34655

AREAS OF EXPERTISE: * Financial Reporting * Budget Development * Audit Management * General & Tax accounting * Payroll Processing * Accounts Receivable/Payable * Strategic Planning * Cash-Flow Report Generation * MS Office (Word, Excel, Power point) CURRENTLY: 2014 - present Internal audit manager - Montreal Motor Co, Bahrain (Auto Sector) Montreal Motors is a high class car showroom in the Kingdom of Bahrain consists of fo...

Tags for this Online Resume: Assistant Controller, Data General Nova, Microsoft Excel, Accounting, Financial, Financial Statements, General Ledger, Accounts Payable, Forecast, Integrate

Supervisor

Accomplishments * Maintained an exemplary Inventory Control / Shrink Rate of 1.2%, among the best in the division. * Completed quarterly audit reports with 100% accuracy rate. E-Z Mart Convenience Stores District Manager 1988 - 1995

Tags for this Online Resume: Audit, Customer Service, Inventory Control, Cash Control, Loss Prevention, Training / Coaching

Team Leader - 9 Years of Experience - Near 08854

Experience Summary * A seasoned analytics and consulting professional with ~9 years of industry experience as a SAS Consultant and Business Data Analyst with a strong understanding of Data Handling and Management, SAS, Project management, and Business Analysis. Project Summary This program supports the in-out of the company's innovative value-based programs. This includes the analyses of business KPIs and financial metrics ...

Tags for this Online Resume: Programming, Support, ETL, QA, Management, Data Extraction, Project Management, Requirements Analysis, SAS, Data Analyst

Application Support - 12 Years of Experience - Near 01730

SUMMARY Software Project Consulting Member with over 10 years in software methodology, test, information technology, program management, strategy, audit, quality assurance, business analysis, software product development, data, application integration and management background. Excellent in software testing, information system audit and quality assurance. Familiar with software procedures, policies, design, documentation an...

Tags for this Online Resume: Management, Security, Integrate, Software, Test, Applications, Compliance, HR, Human Resources, Information Technology

Accountant - 15 Years of Experience - Near 20017

PROFESSIONAL SUMMARY Financial management professional with extensive experience and expertise in Accounting with increasing responsibilities relating to General Ledger, Financial Planning and Reporting. Key role in tracking and monitoring the formulation, analysis and execution of the budget. Strong analytical skills. Higher caliber interpersonal communication and presentation skills, proven ability to work well with both ...

Tags for this Online Resume: Accounting, Accounting Principles, Accounts Payable, Financial, Generally accepted accounting principles, Internal Controls, Management, Accounting Records, Administrative Tasks, Analytical Skills