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Online Resumes with "external audit"



Finance / Accounting, Dallas, TX

I am an accounting professional with over 15 years of experience in general accounting. I’ve worked with large corporations with $500M in revenues and up. My responsibilities have included general accounting closes, financial and management reporting, variance analysis, internal and external audits, SOX compliance, shared services management, revenue recognition with multiple elements, lead, hire and develop effective accou...

Contract Administrator - 7+ years experience - Management experience

I'm a Contract Administration professional who has 7 years experience in the complete contract administration process. Expertise in monitoring and analyzing performance by conducting fiscal and file audits compared to budget forecast. Overseeing approximately $18,000,000.00 in federal and state funding.

Tags for this Online Resume: Contract Administration, External Auditing, Administrative Assistant, Compliance Specialist, Clerical Speciailist, Case Manager

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Professional Accountant with over 10 years relevant working experience

ABILITY TO WORK WITHOUT FRAUDULENT MOTIVE AND PRODUCE UNPRECEDENTED RESULTS IN A SUITABLE POSITION

Ideal Companies: Banks, , Telecommunication, , Oil, , International

Tags for this Online Resume: FINANCE

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Banking Operations

With 20 years of banking experience, I am looking to obtain a position with a well-established financial institution that will enhance my professional background while achieving the company's goals.

Ideal Companies: Banks

Tags for this Online Resume: Banking, Operations, Compliance, Polices, Procedures, Regulatory

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Operations Cost Controller, MountainView, CA

I'm looking to continue my track record of increasing company profitability through sales/cost analysis and expense reduction. Very satisfying. I want a company where I can make an immediate difference, and excel to supervisors and peers alike. I want towork where my leadership and communication skills will make a diference. I'd like the flexibility to do my job to my ability with minimal supervision, as determined by m...

Ideal Companies: BAE Systems, Agilent, General Dynamics, Lockheed Martin, Apple, Tesla Motors, Cisco Systems

Tags for this Online Resume: Cost Accounting, Auditing, Internal Controls, Budgets, Cost Analysis, Gross Margin

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Retail, Director of Loss Prevention, Consultant, Undergraduate UIPUI.

Senior loss prevention executive with fifteen years of expertise and training in retail management, operations, distribution and e-commerce. Builds shareholder value by controlling constant hemorrhaging of corporate funds due to persistent theft, fraud or ineffective management. Manage inventory, inventory shrink and logistics. Leads initiatives ensuring continuous improvements in SG&A, operations, sales, safety functi...

Ideal Companies: Publix, TJ Maxx, Chico's, Toys R Us, CountryMark, Lowe's, Home Depot, Walgreens, CVS, Harbor Freight, JC Penney, Bed Bath & Beyond, Dicks,

Tags for this Online Resume: Strength based leadership, Budget Management, Regulatory Compliance, Project Management, Audit Compliance, Training, Mentoring, Team Development, Risk Management, Inventory, Investigaitons, Forecasting, Profit, Loss Prevention, Sales, Time Management, Operations, Human Resources, Conflict Management, Interviewing

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Operations Manager, AVP

My career objective is to find a position where I can utilize my knowledge and skills to help promote the balance of the quality and quantity of production, assess and manage risk while assisting with exceeding goal expectations.

Ideal Companies: Bank, finance company, or credit union

Tags for this Online Resume: auditing, secondary marketing manager, Risk manager, compliance manager, underwriting manager, credit manager, lending manager, quality control manager, credit analyst

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An accompished quality assurance professional - 25 years experience in GMP & GCP

A quality assurance professional with over 25 years experience in the areas of auditing , Good Clinical Practices and Good Manufacuring Practices and project managment. As a quality professional strong knowledge of quality standards for controlled document managment, corrective action and process deviations, and internal and external auditing.