Sentences with phrase «internal audit manager»

Internal Audit manager in multiple industries including financial services, distribution, manufacturing and professional services.

I wish to be employed as an internal audit manager and to exercise all the knowledge and skill I have been able to gather.

All these qualities of an individual aspiring to work in this position must be represented in the internal audit manager resume objective.

The employers while recruiting an internal audit manager set certain requirements like education, skill, experience etc..

The Internal Audit Manager position is

Ref ID: 00960 - 9501170550 Classification: Audit Manager Compensation: $ 100,000.00 to $ 140,000.00 per year Robert Half Finance Accounting has partnered with a Technology company in search of an Internal Audit Manager.

If you are searching for an experienced, knowledgeable and dedicated Internal Audit Manager who will generate exceptional audit service and support, and results - focused priority management and financial research practices, please contact me to arrange an interview.

To apply to this Internal Audit Manager position please email your resume separately in a Word docum...

As an internal audit manager, I focus on facts and building relationships with my international colleagues when discussing how to improve controls in my company.

She joined Edward Jones in 1995 as a member of the Internal Audit department and two years later became the department's internal audit manager.

Not exact matches

See «Use of SSAE 16 (SAS 70) Internal Control Reports by Hedge Fund Managers to Credibly Convey the Quality of Internal Controls, Raise Capital and Prepare for Audits,» The Hedge Fund Law Report, Vol.

In fiscal year 2014, 962 internal audits were conducted by the Jennie - O Turkey Store live production quality assurance department, as well as 57 production National Turkey Federation audits by live production managers and supervisors.

Howard Jackson, head of education and founder of HCSS Education, part of Access Group, is retiring at the end of December following decades of experience, with roles including internal audit, school business manager and finance director.

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The accounting manager is responsible for internal audits to prepare reports for the use of managers for decision making.

Senior Compliance Manager for internal General Agency, tracked and ensured compliance with Regulatory requirements for 100 associates via: writing and revising drafting supervisory procedures, Agency Audits, Compliance Reviews, and surveillance review of field transactions for trends and best business practices.

Basing new - hire salaries on local market value, retraining recruiters and hiring managers on screening and interviewing, and conducting internal wage audits are a few of the ways employers can get ahead of what's becoming a nationwide trend of prohibiting inquiries into candidates» previous salaries.

Create Resume Patrick Starburton Professional Summary Senior General Audit Manager familiar with overseeing all internal operating processes, controls and practices through management of staff, programs and regular examination of operations.

Use for positions such as: Senior Accountant, Certified General Accountant, Accounting Supervisor, Certified Management Accountant, Financial Accountant, Accounting Manager, Cost Accountant, Audit Manager, Financial Analyst, Internal Auditor, Project Accountant, Assistant Controller, Budget Analyst, etc..

Auditors, Audit Executive, Financial Analyst, Manager — Internal Audit, Chartered Accountant etc are some posts to name in this field.

While excelling at performance, I assisted managers with internal and external audits and other assigned duties.

• Collaborated with managers as well as internal and external auditors and consultants to ensure audit processes were effective and efficient.

• Advised corporate managers on prudent legal practices applicable to complex business situations • Managed all intellectual property issues including trademarks, patents and copyrights • Implemented corporate governance strategies through constant internal audits and rectifications

Audit Manager, June 2004 to September 2009 Mayworth Services - New Cityland, CA • Developed policy for workflow, employee performance and internal controls.

Tags for this Online Resume: Managed, Achieved, Created, Metro Detroit, Trained, Call Center, Influenced, Recruited, Audit, Customer Focus, Customer Service, Financials, Focus, Internal audit, Pricing, Trend Analysis, management, call center manager, Call cAudit, Customer Focus, Customer Service, Financials, Focus, Internal audit, Pricing, Trend Analysis, management, call center manager, Call caudit, Pricing, Trend Analysis, management, call center manager, Call center

Tags for this Online Resume: Internal Controls, Process Improvement, Real Estate, Audit, Financial, Test, Project Management, Project Manager, Sarbanes Oxley, Security

Tags for this Online Resume: Project Management, Project Management Office, Project Manager, SDLC, Applications, Audit, Compliance, Frame Relay, Infrastructure, Internal Audit, Compliance, Frame Relay, Infrastructure, Internal auditaudit

Tags for this Online Resume: Management, Audit, Internal audit, Project Management, Project Manager, Regulatory Reporting, Business Development, COSO, Data ManagementAudit, Internal audit, Project Management, Project Manager, Regulatory Reporting, Business Development, COSO, Data Managementaudit, Project Management, Project Manager, Regulatory Reporting, Business Development, COSO, Data Management, IBM

Tags for this Online Resume: Instant Messaging, Data Analysis, Document Management, Good Clinical Practices, Good Laboratory Practices, Management, Medical, Medical Terminology, Microsoft, Microsoft Excel, Data Entry, Site Feasibility, Trial Master File Audit, Trial Master File, Routine Monitoring Visits, Bilingual, IWRS Systems, DSMB, analysis of PK data from different generations of Japanese subjects, Receiving Plasma samples and storing them in freezers, Urine collection and UA testing, Phlobotemy, ECGs, Dosing, Writing Visit Reports, Query data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers and statistics to Project Manager and Operations Manager, Reviewing Source Documents and making original source documents according to procedures in the protocol, Protocol review sessions, QA sessions daily with a volunteer from each department to go over daily data and tasks to make sure none were missed, Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverables, Coder

Tags for this Online Resume: Internal Audit, Manager, Analyst, Process Improvement, Cost Saving, Goal Driven, Communication Specialist

SUMMARY: * Project / Program Manager & experienced management consultant with extensive background in information technology, internal audit for IT / Finance controls & business process reengineering * Provides technology management and professional services support for product development application support, IT operations, COSO, ITIL & COBIT SOX program controls, finance operations audit, project management office, systems...

Tags for this Online Resume: Quality, API, Customer Relations, ISO, Continual Improvement, Internal Audits, 5S, Assembly Line, Inside Sales, Layout, management, manager, assistant manager

executive manager in compliance, internal audit and accounting with 21 years of financial analysis and experience... NAIC and ODI reports.

Tags for this Online Resume: Banking Industry, Program Manager, Audit, Consumer Lending, Business Management, Call Center, Financial Industry, Internal audit, Management, MeAudit, Consumer Lending, Business Management, Call Center, Financial Industry, Internal audit, Management, Meaudit, Management, Metrics

Tags for this Online Resume: Insurance, Certified Finanical Examiner, Chartered Financial Consultant, Chartered Life Underwriter, Cerified Insurance Examiner, Consulting, Financial, Market Conduct Manager, Medicial Loss Ratio, Insurance Company Examiner, Internal Audit, Examiner, insurance company operations examiner

Tags for this Online Resume: Management, Audit, Internal Controls, POS, Process Improvements, Quality, Quality Assurance, Quality Control, Commissions, Cost Control, hospitality, hotel, resort, hotels, resorts, restaurant manager, restaurant, manager, luxury, General Manager, Dmanager, restaurant, manager, luxury, General Manager, Dmanager, luxury, General Manager, DManager, Director

¬ Hands on Manager with more than 15 years» professional experience as a Senior Credit Analysis, Collector of B2B Accounts Receivable, Reconciliations of Cash Applications, Billing and Web Portal Billing resolutions and strong customer service skills and Internal Audit Controls.

Tags for this Online Resume: Wafer, Electronics, lithography, Semiconductors, Audit, Failure Analysis, Internal audit, ISO, Component Engineering, Quality Engineering, Supplier Assessment, Lean Six Sigma Black Belt, R&D Support, Manufacturing Support, Buyer Support, Have used Agile & SAP, MSWORD, MSEXCEL, DATA ANALYSIS, PROCESS CONTROLS, YIELD IMPROVEMENT, PREVENTION, CORRECTIVE ACTION, COMPONENT, QUALITY, SUPPLIER, YIELDS, COST, ANALYSIS, DOE, SPC, project engineer, project maAudit, Failure Analysis, Internal audit, ISO, Component Engineering, Quality Engineering, Supplier Assessment, Lean Six Sigma Black Belt, R&D Support, Manufacturing Support, Buyer Support, Have used Agile & SAP, MSWORD, MSEXCEL, DATA ANALYSIS, PROCESS CONTROLS, YIELD IMPROVEMENT, PREVENTION, CORRECTIVE ACTION, COMPONENT, QUALITY, SUPPLIER, YIELDS, COST, ANALYSIS, DOE, SPC, project engineer, project maaudit, ISO, Component Engineering, Quality Engineering, Supplier Assessment, Lean Six Sigma Black Belt, R&D Support, Manufacturing Support, Buyer Support, Have used Agile & SAP, MSWORD, MSEXCEL, DATA ANALYSIS, PROCESS CONTROLS, YIELD IMPROVEMENT, PREVENTION, CORRECTIVE ACTION, COMPONENT, QUALITY, SUPPLIER, YIELDS, COST, ANALYSIS, DOE, SPC, project engineer, project manager

Tags for this Online Resume: Engineering, Management, Power (Os Enhancemnt Tool, Project Management, Project Manager, Automation, Reliability, Audit, Internal audit, OutsouAudit, Internal audit, Outsouaudit, Outsourcing

Branch software license program manager with oversight for Branch asset management and license compliance completing internal audits of licenses, warranties, and vendor contracts.

Tags for this Online Resume: Customer Service, Internal audit, P&L, Payroll, Support, Audit, Budget Control, Budgeting, Retention, Leadership, retail manager, management, maaudit, P&L, Payroll, Support, Audit, Budget Control, Budgeting, Retention, Leadership, retail manager, management, maAudit, Budget Control, Budgeting, Retention, Leadership, retail manager, management, manager

Tags for this Online Resume: Internal Audit, Risk Management, Compliance, Audit, Finance, Advisory, Team Lead, Manager, Pharmaceutical, Audit Procedures

• Gather individual's medical information and communicate individual needs to our Nurses and Health Services Manager • Attend and effectively and appropriately participate in medication reviews, medical chart audits, clinics and appointments • Monitor individuals, review records, and provide medical support at various locations within the Residential and Therapeutic Services department to assure an individual's needs are appropriately addressed • Communicate and consult with appropriate internal / external providers regarding medical needs and concerns; ensure appropriate information (med audits, health reviews, consult forms, etc.) is disseminated in a timely manner • Consult with the Nurses and Health Services Manager regarding coordination of medical, laboratory and dental care; follow up as required • In conjunction with approved staff, review Medication Administration Records and Physician Orders monthly to assure accuracy • Complete, review, and sign off on medical and health related documentation; complete paperwork and provide documentation for individuals» in services meetings • Provide educational in - services to agency staff in requested medical areas • Enter data and generate data base reports; track and distribute requested records and other information

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

JPMorgan Chase (Chicago, IL) 2007 — 2010 Branch Manager • Managed all aspects of JPMorgan Chase branch including daily operations and personnel • Responsible for $ 40 million in deposits, $ 20 million in loans, and $ 50 billion in accounts • Consistently exceeded quarterly acquisition goals through effective product positioning • Ensured banking compliance with state, federal, and internal regulations • Conducted audits to maintain responsible, profitable, and efficient operations • Investigated issue escalation, fraud, theft, forgery, and identity theft claims as needed • Delivered excellent customer service ensuring client satisfaction and repeat business

Key Accomplishments and Contributions as an Accounting / Accounts Manager • Collected payments on delinquent accounts through persuasive communication and negotiation skills, resulting in a significant increase in accounts receivable and decrease in the company's loss • Improved processes in relation to internal audits compliance and ensured tax, legal, and organizational compliance with payroll regulations and procedures, as well as internal policies • Monitored proper controls or systems to effectively manage inventory levels and control all costs • Analyzed operational performance to maximize operations and made effective recommendations

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 Harris Bank Evanston (Evanston, IL) 2000 — 2009 Vice President / Branch Manager • Managed all aspects of Evanston branch including daily operations and personnel • Hired, trained, scheduled, and supervised staff of 10 tellers, personal bankers, and support staff • Created and implemented employee review, development, and recognition programs • Designed and executed education programs focused on banking and service best practices • Oversaw teller line, mortgage, consumer loan, and commercial banking departments • Consistently exceeded financial goals through effective sales, marketing, and management • Awarded Harris Bank Outstanding Sales Award for setting company best in product sales • Delivered excellent customer service resulting in client satisfaction and repeat business • Ensured banking compliance with state, federal, and internal regulations • Conducted audits to maintain responsible, profitable, and efficient operations

There, he spent eight months in internal audit, three and a half years as head of the Africa Tax team and 5 years at Standard Bank Properties as a Property Asset Manager.