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Online Resumes with " Internal Auditing"



Supervisor of Training and Document Compliance

ACCOMPLISHMENTS * Although I work well within a team, I am also self-supervised * Streamlined multiple Quality System processes including: Change Control, Engineering Change Control, Internal Auditing, CAPA (Corrective Action-Preventive Action), Supplier Approval, Maintaining Standard Operating Procedures (Included step by step instructions on how to use electronic document repository-Master Control), Training Program (Incl...

Tags for this Online Resume: Documentation, Compliance, SAP, Facilitator, OSHA, Policies and Procedures, Quality, Quality Assurance, Quality Control, Training, production, manufacturing, machine operator

Bookkeeper

SUMMARY OF QUALIFICATIONS Offering 30+ years of financial experience encompassing all aspects of accounting management, payroll, facilities operations, as well as experience with employee benefits. Proficient in all aspects of general ledger entries, month end reporting, bank statements, inter company transactions, excel, word, and adept in managing significant situations with increasing responsibilities during critical tim...

Tags for this Online Resume: Bookkeeper, Accounting, Assistant Controller, Accounts Receivable, Accounts Payable, Audit, Benefits, Data Entry, Filing, Financial, accounting, excel, accountant, controller, Reconciliations, Month-End, General Ledger, Journal Entries

Bookkeeper - 20 Years of Experience - Near 33026

Tags for this Online Resume: Accounts Payable, Financial, Financial Reporting, Accounting, Cost Accounting, Fixed Asset Records, General Accounting, Audit, Internal audit, Cash Accounts, contabilidad

General

EXPERIENCE SUMMARY I have over 15 years of valuable and successful proven experience of quality management, quality control, quality assurance and HSE experience mainly in the oil, gas and mining industry. I have worked in plant operations and I have worked in building plants and facilities. For my project experience is mostly mega-engineering and construction projects of values well over USD 1 Billion ++ in areas of USA, M...

Ideal Companies: conaco phillips

Tags for this Online Resume: Audit, Compliance, Control Systems, Start up, Business Development, Database, Fabrication, Distribution, Engineering, Install

Compliance Officer - 12 Years of Experience - Near 75028

Tags for this Online Resume: Financial, Financial Industry, Consulting, Audit, Banking Industry, Legal, Litigation, Internal audit, Management, Test, Risk Management

Admissions Director - 10 Years of Experience

PROFESSIONAL SUMMARY * I am a corporate business and financial development pioneer with over 20 years of experience in leading and developing businesses practices. * I have strong commitment to work, clear vision, and leadership skills that promote relationships, cultivate partnerships, and grow business. * I am constantly expanding my business and financial development mindset and ideas to improve and achieve goals and obj...

Tags for this Online Resume: Audit, Financial, Human Resources, Internal audit, Public Relations, Research, Services, Management, Market Research, Compliance

Accountant - 10 Years of Experience - Near 10463

PROFESSIONAL SUMMARY Accountant with over 10+ years' experience in Internal Control and Internal Auditing, specializing in risk based auditing, cost reduction and cost management.

Tags for this Online Resume: Banking Industry, Budgeting, Filing, Financial, Forecast, Transportation, Banking Operations, Delinquent Accounts, General Ledger, Legacy

Not Listed - 20 Years of Experience

QUALIFICATIONS: A proven leader with over 20 years in the Mortgage and Consumer Banking and Financial Industry, with targeted emphasis in all areas of Risk Management, including but not limited to: * Multi-State and Federal Regulatory Compliance * Consumer Loans/Banking - Auto, Credit Cards, and Personal * Operational Risk Management * Vendor Management - Assessment & Due Diligence * SOX Minimum Capital Requirements (Addres...

Tags for this Online Resume: Internal audit, Quality Assurance, Test, Audit, Bankruptcy, Fraud, Management, Underwriting, Vendor Management, Litigation

Sales Manager

Tags for this Online Resume: Management, Audit, Business Continuity Planning, ESS, Internal audit, Manufacturing, Planning, Process Improvements, Program Manager, Project Management

Manager

Ideal Companies: Restaurants, Food and Beverage

Tags for this Online Resume: Audit, Inventory, Management, Payroll, Scheduling, Accruals, Fraud, Internal audit, Policies and Procedures, Accounting

Sales Manager

AREAS OF EXPERTISE Corporate & National Leadership * Strategic Planning * Business & Customer Partnering * Key Account Management Adaptability & Flexibility * Market & Account Expansion * Technical Selling * World-Class Customer Service * Change Management Explosive Revenue Generation * Cost Initiatives * Budget Control * Forecasting * Talent Development * Goal Alignment & Setting Performance Management * P&L Reporting * Be...

Tags for this Online Resume: Audit, Audit Compliance, Business Acumen, Communications, Compliance, Integrate, Internal audit, Pricing, Sales, Sales Increase

Operations Manager - 20 Years of Experience - Near 32779

Accomplishments Operations Management * Initiated Just-In-Time (JIT) inventory which reduced annual inventory cost by $1.2M, and a Flow Racking system increased order picking efficiency by 40%, and increased picking accuracy from 97.75% to 99.6% over a 12 month period, saving the company $465,000 annually in returns/re-shipping processing. * Initiated weekly cycle counts process to high dollar, high turn items which increas...

Tags for this Online Resume: Orlando, Operations, Quality, Manufacturing, Lean, APICS, Inventory , Multi-Site, Planning, Strategic Planning, Audit, Audit Compliance, Compliance, Cost Control, Documentation, Internal audit