Assist audit manager in planning and conducting audits of financial, operating and administrative activities
Not exact matches
Assisting the Store
Manager with controlling labor hours, cash, store
audits, and shrinkage...
Generated reports for monthly and yearly
audits and
assisted the branch
managers in reconciliation of statements
Essential duties of a Financial Controller are reporting to
managers, participating to
audits, analyzing books, preparing regulatory reporting,
assisting month - end and year - end close processes, ensuring quality control of financial transactions, documenting business processes, and directing the preparation of the budget.
Supplier Quality
Managers are responsible for daily operations in the supplier quality department and complete duties like purchasing materials and services, liaising with suppliers, reviewing work instructions, performing supplier quality
audits,
assisting suppliers who are required to fix a problem, and ranking suppliers for development.
Immediate need for a Grant
Manager working on preparing and submitting invoices, monitoring grant budgets and expenditures, monitoring grant deliverables, and
assisting clients with preparing for
audits.
The Office Assistant in a Helzberg Diamonds retail store executes the daily operations of the...
Assisting the Office
Manager with operational
audits and inventory counts * Complying with company...
Performed periodic operations inspections and cash
audits to ensure consistent compliance and formulate action plans with direct interaction with General
Managers to
assist them with developing and achieving realistic goals.
In fact, I was promoted after three months on the register and now
assist my current store
manager with the daily
audit.
I also
assisted the HR
manager in successful invoice processing and
audit, regular reporting including litigation reports and requisition.
While excelling at performance, I
assisted managers with internal and external
audits and other assigned duties.
Assisting the Office
Manager with operational
audits and inventory counts * Complying with company policies and procedures including loss prevention, operational and human resources * Achieving...
• Maintained clinical sites and ensured compliance with Clinipace SOPs, local regulations and ICH guidelines • Developed trip reports and tracked sponsor communications • Assessed clinical trials for growth and development and coordinated efforts between Lead Clinical Research Team, Trial
Manager, Monitor manager and trained monitors • Assisted with audits and general
Manager, Monitor
manager and trained monitors • Assisted with audits and general
manager and trained monitors •
Assisted with
audits and general queries
Assist with
audits, end of month / year closing out process, and any other special projects as directed by
manager.
Performing outdoor landscape irrigation
audits which included testing sprinkler and drip irrigation systems to point out deficiencies, and creating a watering schedule for customers * Meeting customers at their homes and place of business to answer inquiries on water conservation measures and practices * Serves as an AMWC representative at community fairs or trade shows to promote water conservation *
Assist Conservation
Manager and GIS / IM Administrator with Excel and ArcGIS projects.
Assist the store
manager with the store
audit performance.
Assisted with the revising process of office policy manuals and other quality documents; in preparation for upcoming
audit, under the direct supervision of the Quality
Manager.
CAPGEMINI (Chicago, IL) 1999 — 2004
Manager • Manage projects related to customer application development, maintenance, business analysis and testing / quality assurance • Led the corporate Project Management Certification Group • Responsible for project management networking and training of potential PMP candidates • Provide quality assurance coaching and mentoring and prepared and rolled out training plans •
Assist in the organizational initiative of attaining CMMI Level 3, conducting internal
audits and appraisals, and training on the CMMI and SCAMPI methodologies • Serve as a consultant for the AON Corporation — Insurance Brokerage System Assessment (Chicago, IL) • Act as the Functional
Manager conducting a high - level competitive analysis of insurance brokerage solutions, commercial vendor packages, and AON internal systems • Offer consulting services to Sprint (Overland Park, KS) • Serve as Project
Manager, Project Leader, and Business Analyst • Lead Trouble Reporting System (TRS), Facilities Management System (FMS), and Integrated On - demand Network (ION) initiatives
Professional Experience Branch Banking and Trust (BB&T) 7/2003 — Present Certified Senior Teller Supervisor 6/2006 — Present • Managed, trained, and scheduled staff ensuring efficient and professional operations • Recruited, interviewed, and hired teller employees •
Assisted area operations
manager with routine internal
audits • Named one of the «Top Three Tellers» in the region • Awarded «Five Years of Dedicated Service» and «Olympian Award» for excellence in customer service, management, and exceptional work ethic
Professional Experience MassMutual Financial Group (Enfield, CT) 2008 — 2010 Support Technician • Assigned new business applications to customers in timely and efficient manner •
Assisted case
managers with conversions, IPR options, and policy changes • Oversaw internal
audits ensuring professional, and profitable operations • Provided excellent customer support resulting in client satisfaction and repeat business • Proficient in WinRisk, Polaris, & F.R.A.T. (functional re-organizational assignment tool) • Offered additional administrative and technical support to sales and management teams
Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 — Present Finance
Manager • Oversaw finances of intellectual property law firm generating $ 6 - $ 12 million in annual revenue • Hired, trained, supervised, and reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures of approximately $ 100,000 per week • Verified accuracy of all expenses and revenues ensuring precise financial records • Prepared income statements, balance sheets, and monthly, quarterly, and yearly financial reports •
Assisted senior leadership and outside personnel with the annual corporate
audit • Operated and maintained the computerized accounting system and all hard files • Monitored and documented employee expense accounts, credit cards, and purchase orders • Managed general ledger and various credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software