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Online Resumes with "Internal audit"
I recently graduated from The University of Texas at El Paso last May. I posses internship experience as Industrial Hygiene at William Beaumont Army Medical Center, in El Paso, TX; here I applied safety concepts on on-hand training. I do have 3 years experience in a manufacturing field as Engineer Assistant at Epson El Paso; I have knowledge of 5’s, Kaizen, Kanban, as well as Lean Manufacturing techniques.
Motivated Self-Starter with a passion for excellence in customer satisfaction. Excellent written and verbal communication skills and Leadership Qualities. Creative, Loyal, Dedicated
A Senior Accountant with 7+ years of experience in month-end close, general ledger, and process improvement, with additional experience in Risk Management, Financial Analysis, Mortgage Servicing, and Internal Audit in the financial industry. Demonstrated success in variance analysis, problem solving, planning and organizing. A team player with strong organizational and interpersonal skills. Significant accomplishments in...
As Assistant Vice President, Operations Division, for Lehman Brothers Miami for over 16 years, I held a variety of positions, most recently, Surveillance (pre-audit) and Training. In this position, I was responsible for reviewing branch procedures prior to audits to ensure they were following policies and procedures and where necessary, recommended changes. I worked with internal audit, Compliance, and input from the ...
I have a sustained record of success in the areas of Operations Finance, Risk Management Operational/Contract Audit and Controls.
Ideal Companies: Accenture
Results oriented professional offering over 20 years of experience in customer service and regulatory and operational risk management. Dynamic professional, recognized as a catalyst for change and success in identifying areas of improvement, steering operations and implementing sound business solutions to achieve strategic objectives.
•Analytical problem-solver I can recognize problem areas, and I am able to evaluate the possible alternatives as well as implement effective solutions. •Flexible, Adaptable I learn very quickly and can adapt easily to new work environments, new procedures, new technologies, and new policies. •Reliable, Trustworthy Being very ethical and professional, I am dependable and maintain a proven record of integrity. •Self-moti...
To contribute to an organization in need of a mature self starter who quickly masters new procedures and offers a strong ability to develop ideas which increase productivity and efficiency as well as excellent technical and computer skills.
To be hired into a position where my experiences, skills, training, and education can assist an organization achieve their strategic goals and objectives.
Ideal Companies: To be hired as Human Resource professional and have a positive impact on the organization from day one of employment.
Obtain a position in which my accumulated knowledge and special abilities can be utilized to enhance efficiency to help others and become a valuable asset to the company I represent.
Dynamic business professional with over fifteen years experience in the accounting, consulting, and banking industries. A proven record of improving global operations through leadership and innovative use of technology. Contribution to the conversion of SAP and an experienced self-starter, team player and problem-solver with keen attention to customer needs and details. An innovator with creative skills and experiences to i...