CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "yearly audits "

Senior Internal Auditor & Accounting Supervisor

Experienced senior accountant with 10 years in corporate accounting and over 4 years auditing Medicaid cost reports for nursing homes and Intensive Care Facilities. Extensive computer and network experience that includes troubleshooting a wide range of software. Team player and highly effective communicator with polished verbal, written, interpersonal and presentations skills. Excellent analytical skills, with a talent for ...

Senior Internal Auditor

CPA, Member of IIA, 10 years audit experiences. Continue to work as Senior Internal Auditor, or Internal Audit Manager role. Contribute to the company with minimum supervision.

Tags for this Online Resume: SOX, Audit, COSO, New York, CPA, 404, Internal, Control

ERP - 15 Years of Experience - Near 20176

Over 20 solid years of hands-on analytical work experience obtained from diversified entities, including small business, private and public sectors. More than ten years of functional and technical application/business solution experience. High regard for accountability obtained from four years of audit experience which includes fostering Sarbanes-Oxley Act 2002 initiatives. Compatibility with a variety of work environmen...

Tags for this Online Resume: JD Edwards, Project Management, Functional Financial Lead, Sarbanes Oxley, Business Analyst, User Documentation, Training, Implementation

Operations Manager - 18 Years of Experience - Near 60503

Energized, resourceful retail banking professional with over 18 years of audit, compliance, and training experience within a multi-bank platform. Extensive knowledge in the creation of audit, and training programs, along with policy and procedure writing that is centered around the needs of the organization. Well versed in reengineering processes and testing technology to maximize efficiencies within the organization.

Tags for this Online Resume: Process Improvement, Reengineering, Policy, Training, Development, Compliance

Auditor - 9 Years of Experience - Near 30038

Self-motivated professional with 10 years auditing experience and a 20+ year background in project management and HR operations management in both the government and private sectors. An effective leader committed to maintaining strong customer relations and coaching team members to meet established goals and expectations. Highly analytical and detail oriented with expertise preparing and presenting report findings to sen...

Tags for this Online Resume: Time Managment, Verbal/Oral communication, Interpersonal Skills, Detail Oriented, Client Relations, Excellent Organization skills, Excellent Microsoft Office skills, Auditing

IT Business Systems Analyst

Bachelor of Science Degree in Computer System, Bi-lingual (Spanish � English), Strong IT and business process management experience (11 years) My experience includes: 6 Years in Business systems analysis, 3 Years in IT Project management, 1 Year in Networking administration and technical support, 1 year in audit systems. Networking, operative systems, databases, ITIL and PMI Methodology, SDLC Methodology, data architectur...

Ideal Companies: all

Tags for this Online Resume: IT Business Analyst, IT Project Management, Business Process Analyst

Manager - 15 Years of Experience - Near 10451

Accomplishments • More than fifteen years’ experience in hospital healthcare patient services. • Emergency Department Operations manager at Mount Saini Medical Center, New York City. • Developed and implemented emergency departments copayment collections efforts yielding over $350.000.00 per annual cycle. • Wrote specifications and guidelines for nonclinical emergency departments policies and procedures. • For more than...

Tags for this Online Resume: New York, Management, Healthcare, Operations, Customer Service, Leadership

Clerical & Administration-Customer Service-Data Entry 14 Years Auditing Operations Associate

Seeking position in Clerical and Administration which utilizes in extensive experience and success in satisfying clients

Tags for this Online Resume: Phone inquiry, Data entry, Auditing, Computer skills, Customer service, Operations associate

Accountant - 9 Years of Experience - Near 30012

I am an audit professional with nine years experience and a project leader with four years experience. I have over 16 years experience as an administrative assistant. Years of auditing books records and company's controls years of organizing and working with vendors to complete projects and multi tasking.

Tags for this Online Resume: Auditing , Organizing , Forecasting what's needed , Writing procedures , Project lead , Reporting and streamlining projects , Bookkeeping , Accounting

Financial Specialist - 20 Years of Experience

A finance professional and an advocate for operational transparency and value-added results, I am committed to articulating strategies that sync an entity's operational performances with its objectives. I pragmatically provide financial insights and strategic reviews in order to facilitate results optimization. My Masters studies helped re-enforce a career trajectory, encompassing the areas competitive strategy and perform...

Tags for this Online Resume: Financial, Financial Management, Liquidity, Management, CFO, Financial Statement, Reviews, Variance Analysis