Search Results for "experience+in+IT+audit"

nking company-wide to #85 at year-end in 20xx, and drove the store from #85 to #53 at year-end in 20xx. * Realized a +3.91% sales comp year-to-date and ended 20xx with #2 volume across the Midwest Region. * Earned operational audit scores of 91% in 20xx and 98% in 20xx, which were the highest scores across the Midwest Region. * Boosted the average transaction value by +$1.91 in 20xx. * Recognized for excellence and earned appointment as the Distr…

pectations. * Implemented initiatives into the VAC Distribution Center, which reduced VAC asset pickup time by 24 hours; produced A and B level service on distribution dashboard. * Dramatically reversed failing service center audit scores to passing levels within three months. BCD Chips, Inc., Miami, FL, 20xx – 20xx Senior Service Operations Manager Oversaw $30 million annual budget, sales forecasting, national operations planning, and execution….

ing and analysis, cost reduction, and performance/profit improvement. Outstanding experience in managing large-scale projects from concept through planning, design, development, and task management. * Lean Six Sigma Quality * Audit Management/Controls * Cost Avoidance/Reduction Global Finance Excellence ABC AND COMPANY, Kingsport, TN, 20xx–20xx GLOBAL FINANCE CONSULTANT, GLOBAL MARKETS AND INVESTMENT BANKING: Tasked with formulating process impro…

a global positioning system (GPS) in 120 trucks servicing stores coast to coast. * Achieved a crash rate of .42 crashes per million miles, well below the .763 average reported by US DOT. * Passed a weeklong safety compliance audit from Federal Motor Carrier Safety Administration. * Successfully transitioned the distribution functions of a $10 million acquisition of EFG Glass. * Earned Significant Cost Reduction and Teamwork/Leadership Awards fro…

s, emergency response, disaster relief planning, system design, and transportation operations. > Developed a variety of first rate rail and bus system safety programs, emergency response plans, security plans, QA policies, audit programs, accident prevention procedures, and construction workplace safety practices that serve as the standard for the State of California. Received recognition from the MTA, Department of Transportation, the Transpo…

stay for each guest. EXPERIENCE ABC INN, Miami, FL – 20xx to 20xx INNKEEPER: Oversaw operations through a top team as manager on duty. Checked guests in and ensured complete guest satisfaction. Performed and processed nightly audits. Developed shuttle driving schedules. DELIVERED RESULTS: > Earned Associate of the Month award for exceptional guest relations and outstanding performance. > Played a major role in maintaining guest satisfaction…

3,000 Free Iraqi Forces within a 48 hour timeline. * Organized the merging of four warehouses consisting of over 10,000 lines items valued at over $3.1 million while maintaining optimal productivity. * Led facilities through audits by the Defense Contractor Management Agency and Defense Contract Audit Agency; each resulting in the highest possible rating. * Maintained 100% rating on ten-percent spot checks and a 98%+ rating on annual inventories…

yout, dispute resolution, and material management. Advised and assisted in resolution of design and coordination conflicts. * Ensured the highest standard of workmanship and quality control. * Passed an OSHA safety compliance audit and received no citations. BCD Construction, Miami, FL, 20xx-20xx GENERAL CONTRACTOR Directed key projects for a commercial and residential construction company. Planned, directed, and coordinated projects and subcontr…

e team to exceed revenue goals. DELIVERED RESULTS: * Exceeded expectations and achieved at least 110% of sales goals. Set rigorous sales expectations and regularly monitored performance to ensure peak sales. * Spearheaded tap audit lead sweeps and organized a test drive sweep for a major project. * Forecasted sales and focused on exceeding productivity expectations; built a motivational work environment, which encouraged team collaboration and hi…

Motivated and highly organized professional with extensive experience in all aspects of accounting, including accounts payable (A/P), accounts receivable (A/R), auditing, data entry, and general ledger balance. ABC Charities – Grand Forks, ND, 20xx–Present Financial Services Accountant Oversee all transactions within an intricate accounting system for a non-profit organization. Close out each month to prepare financial statements for monthly Boa…

ami, FL, 20xx – Present Lead Technical Project Manager / Senior IT Support Specialist Lead large-scale IT projects for a local client base of over 800. Oversee application updates, OS/hardware upgrades, patch remediation, and audit lockdowns. Serve as the Project Manager for Print2k deployment throughout North Carolina; manage requirements-gathering, rollout, training, and operational activities. Direct escalations and ongoing projects as an in-c…

s database to ensure data is correct; research fallout by following up with the appropriate knowledge base. * Designed and implemented processes such as reconciliations and walk-forwards in accordance with corporate, internal audit, and Sarbanes Oxley (SOX) policies. * Quickly troubleshot transaction-specific issues to ensure that traders can meet market demands within existing settlement dates. BCD ENTERPRISES – Evansville, IN, 20xx to 20xx Sale…

0xx-20xx Grants Assistant Financial Manager, Office of Sponsored Research Administration Served as an integral part of the team that brought the University to compliance standards after payment of $18 million following an IRS audit. Administered a sponsored projects funds portfolio in excess of $30 million; performed expenditure review and analysis to ensure compliance. Guided grants accountants, specialists, principal investigators, and faculty …