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Were you looking for -Internal-Auditing- job results?
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Online Resumes with " Internal Auditing "
Financial Management - 20 years; Cost Estimation and Analysis - 7 years;
To become VP of Finance and Administration. Developed background in financial management, and cost estimation and analysis, and internal auditing.
Accountant
Tags for this Online Resume: Hyperion | SAP, Internal Controls, US GAAP Accounting, Internal Audit, Sarbaines-Oxley, Problem Solver
Manager, Human Resources, Corporate Risk & Compliance Specialist
A dedicated Human Resources professional with demonstrated capabilites in maintaning compliance to all federal, state and local directives, setting up internal audits, staff training and supervision. Highly proficient in handling employee relations, policy and procedures, with a special emphasis in resolving unemployment, worker's compensation, disability and human rights issues. A resourceful, self-directed and cost cons...
Tags for this Online Resume: Human Resources Specialist, self-directed, organized, professional, manager
commercial real estate paralegal
To have a company retain an experienced paralegal on a full time, part time or contract basis to perform various aspects of commercial real estate transactions and property management , including but not limited to: • Review and analysis of due diligence documents; • Analyzing, drafting and negotiating transaction documents; • Performing various internal audit functions; • Electronic document/file conversion
Tags for this Online Resume: paralegal, real estate, title, commercial , transactional , survey
Program, Quality and Regulatory Manager
Experienced Quality Manager with a proven record of developing the methodologies and tools to help companies manage organizational change, meet customer requirements and provide product excellence. Has extensive project team and department management experience in Quality Management and Regulatory Engineering, primarily for information systems, telecommunications and medical applications. Highly analytical, dynamic, resul...
Ideal Companies: Juniper, Tellabs, Sonus, Sycamore, Wyeth, Phillips, Siemans
Tags for this Online Resume: Program and Project Management, Business Analysis/Process and Data Analyst, Software Quality Assurance (SQA),, Requirements Management, Configuration Management, Defect Management, Quality Systems Development and Quality Management, Business Process Vision and Policies, Organizational Development and Re-engineering, Business Systems Requirements Specification, Course Development and Technical Training, Process and Training Documentation and Technical Writing, Product Design and Qualifications (power and packaging), Component Engineering (analog and materials), European and Asia Pacific business experience, Data Base Development and SQA, Use Case Modeling, Requirements and Defect Management, Issue Management, Document Management, KPI Definition, Analysis and Business Process Improvement, Use Cases Development, Test and Training, Internal Audit Planning, Implementation and Management, Hardware and Software PLC Management, Software Development Life Cycle (SDLC), Product Safety, EMC, EMI Environmental Management, Manufacturing, Customer and Field Support, Standards and Regulatory: UL, CSA, IEC, ISO, VDE, BSI, KEMA, FCC, FDA, PTT, BABT, OSHA, NEC, Sarbanes-Oxley (SarbOx/SOX), COBIT, Standards Making Committees: ECMA TC12, CBEMA ESC2, TIA, Process Frameworks: ISO 9000:2000 and TL 9000 (cGMP/QS9000 equivalent), CMMI, ITIL, SWBoK, PMBoK, RUP, and Sarbanes-Oxley compliance, Mass Quality Award/Baldridge Evaluation/Implementation, ODI and Rummler-Brache Process Improvement Methods, Metrics and Tools: TQM, SPC, TL9000 and GR-929 metrics implementations and Six Sigma tools and methodologies