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Online Resumes with "audit reports"
Auditor - 10 Years of Experience - Near 20735
SUMMARY * Accounting/Audit Professional with over seven years' experience in Public Accounting, Government, Non-Profit, Hospitality and Education industries. * Background in performing various types of audits. Areas of Expertise: Accountant/Bookkeeper, OMB A-133, A-123/110, Compliance, Financial Statement Audit, Pension Audit (ERISA). A-123. Audited Timecards * Reviewed UDO's for improper payments. * Performed accrual testi...
Tags for this Online Resume: Bookkeeper, Team Lead, Management, Policies and Procedures, Certified Public Accountant, Consulting, Financial, Financial Statement, Government
Compliance Manager - 3 Years of Experience - Near 07039
SUMMARY: Dedicated professional with exceptional audit and compliance experience in the financial services industry to include commercial banking, investment banking, international banking, broker dealer and leasing. Extensive knowledge of complex derivative products and fixed income securities and proficiency with performing Anti-Money Laundering (AML), Bank Secrecy Act (BSA) and Office of Foreign Asset Control (OFAC)/Sanc...
Tags for this Online Resume: Financial, Audit, Management, Compliance, Back Office, Microsoft Exchange, Equities, Internal audit, Accounting, Policies and Procedures
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
Medical Claims Processor
Team player, fast learner, open to learn new things, HIPPA compliant,reliable,and detailed oriented.
Ideal Companies: The companies that I would love to work for is a sucessful, stable and a growing company.
Tags for this Online Resume: Healthcare Medical Billing, Clerical, Adminitration, Receptionist
Controller - 20 Years of Experience - Near 10463
Summary A highly-experienced CPA with extensive experience as a financial controller and internal auditor of domestic and international markets with a focus on emerging markets including Middle East, Africa, Central and Eastern Europe, and Latin America. Key areas of responsibility: designed and implemented a reliable internal controls and reporting structure to ensure the accuracy of and compliance with U.S. GAAP and local...
Tags for this Online Resume: GAAP, Generally accepted accounting principles, Statutory, Accounting, Accounting Functions, Financial Industry, Balance, Balance Sheet, Compliance, Internal Controls
Controller - 20 Years of Experience - Near Sacramento, CA
Seeking a growth-oriented position as a Controller or other Senior Finance executive where I can leverage 20+ years of experience managing financial reporting, budgeting, system implementations, and staff development and mentoring to help the organization reach it short and long-term goals.
Ideal Companies: I am open to working for a company with an employee headcount from 100 t10000+
Tags for this Online Resume: Financial, Management, Accounting, Great Plains, Audit, Budget Preparation, Budgeting, Compensation, Financial Statements, Footnote disclosures, gaap, tax, controller
Administrative Services Manager - 15 Years of Experience - Near 03811
Maintain work areas and coordinate with P&D and ISP's for plan changes for work areas. Processed and maintained KO process to assure address accuracy and proper package sorting to vans for delivery. Communicate with contractors on load accuracy and any changes to their van loads. Perform load audits and reporting to monitor system accuracy. * Contractor Relations * Auditing and Monitoring Accuracy * Maintained Work Areas * ...
Tags for this Online Resume: management, manager, Customer Service, Documentation, Enterprise Requirements Planning, Human Resources, Microsoft, Microsoft Office, Order Management, Planning
Operations Manager - 12 Years of Experience - Near 02360
My Professional objective is to join an organization in a challenging leadership role, allowing me to leverage my extensive management experience, creative problem solving and lean management skills with a growing company to achieve optimum utilization of its resources and maximize profits. 08/2011 - Present: Northeast Region Distribution Manager / Radiation Safety Officer * Responsible for thirty union staff and three non ...
Tags for this Online Resume: manufacturing, "project management", production, reliability
Microbiologist - 20 Years of Experience - Near 07753
Summary I am a Scientist with twenty nine years of professional experience in the pharmaceutical, medical device, clinical and biotech industries. I have written SOPs, CAPA, audit reports, validation master plans, protocols, new product submissions and various other technical documents. I am very familiar with QSR, 21CFR211 and ISO standards: 13485, 14644 part 1 and part 2. I have used the five "whys" and fishbone methods f...
Tags for this Online Resume: Data Entry, Documentation, Root Cause Analysis, Technical Writing, Packaging, ISO, Pharmaceutical, Statistical Analysis, Audit, Management, pharmaceutical, sap
Financial Manager - 15 Years of Experience - Near 20737
To obtain a professional financial position that will afford me the opportunity to expand on my accounting, auditing, finance, and grants management background, to ensure compliance with laws, regulations, and established policies and procedures, and to connect with other professionals throughout the organization and in the business field. Accounting, Auditing, Finance, and Grants Management Experience PROGRAM MANAGER/TITLE...
Tags for this Online Resume: Audit, Certified Public Accountant, Compliance, Microsoft, Microsoft Access, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Research, Reviews
Director - 20 Years of Experience - Near 27406
PROFESSIONAL SUMMARY Global Project Manager and Military Veteran with a Top Secret Security Clearance and 20+ years of proven management experience in corporate operations, project management, capital budget management, and program management. Utilized lean strategies to direct operations and training for 1,500+ logistics and transportation personnel in a complex, fast - paced environment. Exhibited ability to interact and ...
Ideal Companies: feb- 90-100k linkedin
Tags for this Online Resume: Services, Logistics, Accounting, Human Resources, Supply Chain, Asset Management, Database, Inventory, Management, Budgetary, management, sales
District Manager - 20 Years of Experience - Near 78230
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, Inventory, Inventory Control, District Manager
