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Online Resumes with " Internal Auditing"



Controller - 20 Years of Experience - Near 20850

Profile Highly motivated professional with demonstrated leadership qualities offering over 25 years of progressive experience in Finance, Accounting, Audit, Tax and related Compliance. Heavy experience with internal control (including SOX), processes and controls. Experienced in forecasting and budgeting then managing, assessing and analyzing to identify key business segments to focus on and identify areas of potential risk...

Tags for this Online Resume: Accounting, Management, Audit, Compliance, SEC, Securities and Exchange Commission (SEC), Billing, Cloud Computing, Collection, Collection Procedures, cpa, accounting, tax, gaap, controller

Production Supervisor

Seeking a Challenging position for production corrugated semi automatic plant to get Maximum hikes for Self & Company as well, where my Skills, Efforts & Abilities can be utilized with my Professional Growth.

Tags for this Online Resume: Audit, COLI, Electronic Mail, English Language, Enterprise Requirements Planning, Hindi Language, HyperText Markup Language, Internal audit, Internet, ISO, mechanical engineer, steel, "project management", production, reliability, maintenance, machine operator, die cutting, akleem@mohd

Quality Coordinator

SUMMARY Quality Assurance Manager with expertise in pharmaceutical and chemical, quality control and quality assurance areas. Managing and coordinating quality assurance functions of pharmaceutical and chemical industry from inception to completion while communicating horizontally and vertically in a highly regulated FDA/EU environment. Possess a background in both Fortune 500, entrepreneurial and start-up environments. Exp...

Tags for this Online Resume: Complaints, Quality, Quality Assurance, Quality Control, Compliance, Test, Audit, Corrective Actions, DSC, High Performance Liquid Chromatography (HPLC), rn

Mortgage Processor - 15 Years of Experience - Near 31036

Summary: * Detail oriented individual who delivers exceptional results and maintains productivity. Able to work either independent or team setting. * Excellent communication skills, organizational and interpersonal skills. Ability to organize and prioritize workflow and work in fast paced environment. * 20 years experience in banking services with concentration in customer service.

Tags for this Online Resume: Management, Billing, Commercial Loans, Team Lead, Audit, Internal audit, Administrative Assistant, Custody, Integrate, Bank Reconciliation

Administrative Assistant - 20+ Years of Experience - Near 91789

A competent professional with 20+ years of diversified experience as an administrative assistant, office manager and team supervisor. Professional experience in public relations, engagement with all levels of organizational leadership including board of directors, foreign agencies, as well as with external clients in fast-paced work environments. Strong supervisory and coaching skills valuing both people and processes. Exp...

Tags for this Online Resume: Accounts Payable, Audit, Cobra, Human Resources, Insurance, Payroll, Audit Director, Distribution, Documentation, Internal audit, administrative, customer service, clerical, administrative assistant, data entry, event planner, meeting/conference facilitation, budgeting, calendaring, team leader, contract compliance, quality control, public relations, effective communication skills, international meeting logisitics

accountant -12 years of experience

Master of Accounting and Financial Management graduate with over 10 years of experience in bookkeeping, accounting, and income tax preparation. Deep knowledge of economic and GAAP accounting principles and practices. Multilingual, with fluency in seven languages. Experience includes:  Accounts Payable (A/P)  Financial Analysis  Accounts Receivable (A/R), Billing, Invoicing  Budget Management and Analysis  Individu...

Tags for this Online Resume: accounting, taxation, michigan, master, finance, analyst

Sr. Internal Audit Manager, Boston, MA

Tags for this Online Resume: Internal Audit, Six Sigma, Defense, Healthcare, Senior Manager, Professional

Customer Service Manager - 19 Years of Experience - Near 08854

Accomplished Management Professional with significant experience in the planning organization execution and leadership of functions projects operations and personnel achieving a broad range of objectives in areas including productivity profitability business growth and risk management. Core competencies include: ( Strategic Planning ( Financial Analysis ( Regulatory Compliance ( Branch Banking Operations ( Internal Audit/Co...

Tags for this Online Resume: Strategic Initiatives, Audit, Banking Industry, Best Practices, Business Development, Coaching, Complaints, Compliance, Cost Control, customer service, customer service representative

Chief Financial Officer - 20 Years of Experience - Near 29485

Areas of Expertise * Business Planning & Analysis * Team Leadership * Debt Structuring * Acquisition Integration * Operation Efficiencies * Cost and Trend Analysis *Employee Development *Mergers & Acquisitions *Systems and Technology Utilization Responsible for In 2010 secured Bank and Mezzanine financing to re-acquire the 28% equity share. In 2012 secured Bank financing to restructure debt eliminating Mezzanine resulting i...

Tags for this Online Resume: Accounting, Real Estate, Reconciliations, Assistant Controller, Property Tax, Forklift, General Accounting, Internal Auditor, Internal Controls, human resources

Manager - 7 Years of Experience - Near 60610

WORK EXPERIENCE Summary Anisha has over 7 years of experience as a Risk Advisory Specialist and 9 years in project and client management in the US, Canada and India. She has helped clients across Telecommunication, Oil and Gas, Banking, Transportation, Hospitality, Automotive and Technology assess their current state, identify risk and define strategies for remediation and enhancement. Anisha focuses on Risk Advisory servic...

Tags for this Online Resume: Management, Banking Industry, Security, Asset Management, Audit, Business Development, Generate Reports, Internal audit, Inventory, Licensing

Featured Profile

Quality Assurance - 15 Years of Experience - Near 92116

If your organization has a strong commitment to quality and has integrity, it would be my pleasure to be considered for employment. I am a creative problem solver with a plethora of diverse skills, talents, and experience.

Tags for this Online Resume: quality, communication, project oriented, multi task, bilingual, Audit, Document Control, Management, Quality Assurance, medical devices, Lead auditor, Manager, compliance, pharmaceutical, sap, gcp, regulatory, validation, GxP

Business Analyst - 10 Years of Experience

Tags for this Online Resume: Billing, IBM, Asset Management, Audit, Compliance, Data Migration, Internal audit, Inventory, Lotus, Lotus Notes