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

odels. PROFESSIONAL CERTIFICATIONS ICS2 Certified Information Systems Security Professional (CISSP) – 2/9/20xx / Number 27xxx ICS2 Systems Security Certified Practitioner (SSCP) – 11/15/20xx / Number 38xxx Information Systems Audit and Control Association (ISACA) – Member Microsoft Certified Systems Engineer (MCSE) (20xx-Present) IBM AIX Advanced Administrator (20xx-Present) SECURITY CLEARANCE Top Secret/SCI We are glad to offer this free i…

tributed to project growth by spearheading the planning and implementation of solution requirements gathering methodology. * Established 65 standard operating procedures and implemented project standards/methodologies to meet audit requirements for pharmaceutical vendors. Followed PDA guidelines and trained personnel and executive management on procedures. * Built two plants from initial strategy and design to implementation. EDUCATION & TRAI…

ACCOUNTING CLERK Diagnostic and problem-solving MBA with accounting and clerical support experience under $42 billion company. Commended for processing ability, auditing accounts payable, reconciling debits and credits, and strength in devising creative presentations using Microsoft tools. ACCOUNTING CLERK ABC ENTERPRISES, INDEPENDENCE, MO, 20XX – PRESENT Apply detail-oriented mind-set to providing accounting and clerical support for $42 billion…

on of communication programs for clients, including RPA Honda / Acura, Adidas, MGM Studios, and KB Homes, to name a few. Manage multimillion-dollar OOH campaign billing. Travel throughout the US to gather market knowledge and audit success of existing campaigns. Liaise on international company matters as the US point person. Handle billing and accounts and direct the professional development of staff. Key Results: * Supervised a team of two in re…

FINANCIAL DATA SPECIALIST: Experience in finance, strategic planning, and analysis. ABC COMMUNICATIONS, LLC Coon Rapids, MN, 20xx-Present Financial Data Specialist/Cash Analyst, 20xx-Present: Effectively coordinate all aspects of accounts receivable functions for over $100 million in monthly revenues. Perform complex financial data analysis, research, and month end close procedures, facilitate audit activities, and generate monthly reports. Exam…

kets, Medicare Part D, and pharmacokinetics. Pharmaceutical Marketing Representative BCD MEDCINE, MIAMI, FL, 20xx to 20xx Utilized Hycamtin® database to organize and prepare 400 Collaborative Research Trial files for internal audit by verifying study budgets, allocation of funds, and regulatory documents. Reviewed and edited the Clinical Trials Draft Booklet with reference to 17 clinical trial study protocols. Composed and sent letters to institu…

cel spreadsheets to document activity. > Handled multimillion-dollar materials and equipment purchases required for daily office administration. > Maintained all MSDS, Arizona EPA, OSHA, and Arizona Department of Health audit files. > Designed forms implanted company-wide for tracking projects and other critical activities. > Created a form that was adopted and utilized by the Arizona Department of Health for a statewide summary repor…

equests, and client information requests. Researched complex tax issues, identified potential tax-saving ideas, and expanded services. * Developed a training program for new Associates to introduce tax concepts, software that auditors use, interpreting audit information, tax department software, and tax preparation, which shortened the learning curve and boosted productivity in less time. BCD CORPORATION, Reno, NV, 20xx – 20xx / Associate, Tax De…

anage budgets, forecasts, and financial statements. Supervise order fulfillment, procurement, production scheduling, and shipping. Oversee daily operations, including finance, sales tracking, operations, and staff management. Audit and analyze shipping records to ensure optimal product quality and timeliness of order fulfillment. * Managed high-profile retailers, including Arden B, Bebe, BCBG, and Guess. * Developed supplier bases in China and In…

S2 million in annual savings. 1985 to 1987 BANKERS UNION, Saugerties, NY Federal Tax Manager Handled all aspects of taxation for over 100 subsidiary companies including tax planning, tax compliance, capital gains strategy and audit resolution. 1979 to 1985 TI-KI SURF EQUIPMENT, Honolulu, Hawaii Tax Analyst Hired initially as an Internal Accountant, was quickly promoted to Financial Analyst and subsequently to Tax Analyst. Was responsible for desi…

AUDITING EXPERIENCE: Dedicated and motivated Financial Auditor with a passion for accurate accounting. Solid background in auditing, tracking, and controlling financial and operational expenditures. Experienced in customer service, accounts payable, accounts receivable, data entry, and office administration. Demonstrated financial troubleshooting skills with proven ability to clarify situations. Exceptional work ethic and team player attitude. A…

ystem and Medica Health Plans, monitoring daily cash position, funds movement transactions, and bank balances. Reported cash operations activities, performed bank account analyses, and responded to and ensured compliance with audit requests/recommendations. Implemented cash management services, opened and closed bank accounts, managed banking relationships, and instituted and maintained Treasury policies and procedures. BCD LOANS, Waukegan, IL, 2…

sit verification, change order preparation, and currency/coin inventory management. * Implemented new written money room security procedures that reduced teller overages and shortages, and bank deposit variances. Received 95% audit rating as a result. * Reduced operating costs by consolidating job functions performed by multiple team members under one job description. * Trained nearly 100 staff members in policies and procedures. This free sample…