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Online Resumes with " Internal Auditing"
Leader in Finance, Operations, and Strategy; CPA, MBA, M.S.
Financial leader with subject matter expertise in connecting finance and operations, educating partners about finance and operations, and recommending and implementing strategies. Value-added results include higher profitability through cost-effective delivery, greater performance through increased quality and efficiency, better adoption of change through communication and resource coordination, and larger market share thro...
Ideal Companies: Open
Tags for this Online Resume: Finance, Financial, Analysis, Analyze, Economic, Manage, Lead, Strategy, Strategic, Plan, Budget, Process, Improve, Enhance, Audit, Statistic, Data, Research, Account, Microsoft Office, Access, Excel, PowerPoint, Visio, Word, ERP Systems, PeopleSoft, Great Plains, Oracle, Outlook, Visual Basic, Excel Macros, Visual Studio.NET, Communication, Presentations, Management, Supervision, Cost Control, Cost Avoidance, Process Improvement, Process Reengineering, Best Practices, Performance Measurement, Metrics, Coaching, Mentoring, Team-Building, Change Management, Project Management, Strategic Planning, Financial Modeling, Operational Analysis, Financial Analysis, Statistical Analysis, Thought Leadership, Management Reporting, Budgeting, Forecasting, Fiscal Management, Month-End Close, Year-End Close, Capital Planning, Cash Management, Internal Audit, Sarbanes-Oxley, SOX, Profit and Loss, P and L, Leader, Operations
Manager
SUMMARY OF ACCOMPLISHMENTS: * Improved department's scorecard results through utilization of Lean Manufacturing principles, to 92% from 89% through the establishment of C.A.R.E. Team, resulting in reduction of file Start-over. *Successfully managed payment lockbox outsourced relationships to ensure attainment of key performance indicators. *Implemented six payment lockboxes, processing a combined payment volume of 744M annu...
Tags for this Online Resume: Quality, Retail, Services, Wholesale, Management, Accounts Payable, Assessments, Audit, Internal audit, Process Improvement
Chief Financial Officer
SUMMARY OF QUALIFICATIONS MBA and CPA with over 20 years of progressively responsible management, financial, accounting, and compliance experience with a Big Five accounting firm, Fortune 100 company and privately held companies. Strong leadership and interpersonal skills. Able to communicate and work effectively with persons at all levels and with a wide range of interests, including board of directors, corporate managemen...
Tags for this Online Resume: Budgeting, Certified Public Accountant, Compliance, Data Security, Financial, Financial Reporting, Insurance, Internal audit, Management, Risk Management
General - 2 Years of Experience - Near 07307
SUMMARY: EDUCATION:
Tags for this Online Resume: Management, Python Programming Language, Spring, 5S, Audit, C Programming Language, Database, Engineering, Internal audit, Inventory
Controller - 11 Years of Experience - Near 44053
Experienced with insurance contracts and interpreting claim reimbursement situations such as DRG, Coordination of Benefits (COB), adjustment to charges etc. * Knowledge of hospital computerized accounting systems (SMS, McKesson, Epic, etc.) and ability to navigate insurance systems (Availity, Navinet, Diamond, Facets, etc.). * Conducted meetings with health insurers and healthcare providers to report audit results. * Exceed...
Tags for this Online Resume: Audit, Financial, Financial Systems, Fraud, Internal audit, Security, Support, System Support, Test, Test Plans
Mechanical Engineer - 10 Years of Experience - Near 92618
QUALIFICATIONS: * A quick learning, knowledgeable engineer that excels within a fast paced team environment * Hands-on oriented with significant experience in designing electromechanical and mechanical systems * Capable of interpreting fundamental mechanical and electrical schematics * Proficient in computer aided design software used for solid modeling, programming and data analysis. * Capable of preparing and editing prof...
Tags for this Online Resume: Audit, Complaints, Corrective Actions, Engineering, Quality, Management, Manufacturing, Product Design, Support, Technical Support, project, aerospace
Quality Manager
Highlights of Qualifications * TS 16949 /ISO 9001 Auditor and trainer * ISO 14001- Auditor and trainer * Lean Manufacturing-certified * PPAP, PSO, APQP, PFMEA, Control Plans, GR&R * Facility start-ups, relocations, and closures * Lead Corporate Customer Liaison * Statistical Process Control (SPC) * Testing- Destructive/Non-destructive Accomplishments TS 16949 - Wrote and implemented a corporate manual and procedures for fiv...
Tags for this Online Resume: Manufacturing, Welding, Training, Audit, Automotive, Internal audit, Corrective Actions, ISO, Management, MIG
Financial Analyst - 18 Years of Experience - Near 78414
A dedicated and results-driven professional with over 10 years of experience working in the Telecom Software industry and in varied company settings. Acquired a variety of soft skills like team work discipline management and flexibility from the roles. An MBA from the University of Scranton (PA) with specialization in Finance and special interest in Accounting and ERP. A current member of the prestigious academic honour soc...
Tags for this Online Resume: Software, Telecommunications, Finance, Accounting, Insurance, ERP, Business Management, Audit, C,C++, Quality Assurance, Embedded Systems
Construction Driller - 10 Years of Experience - Near 77304
SUMMARY OF QUALIF IC AT IO NS I consider myself leader who's committed and driven towards Developing, Implementing a Strong Safety Culture, with the use of rules, regulation and policies within the framework of the JSA's. In my proven track record I've been able help the bottom line by reducing on-site incident rates. There are key components to my success, the ability to get workers or team-members "simply on the same page...
Tags for this Online Resume: Leadership, Compliance, Management, Training, Distribution, JSA, Troubleshooting, Audit, Corrective Actions, LNG
Compliance Manager
Career Highlights Led roll out of consolidated platform and centralized source for Raytheon system information. Negotiated contracts and implemented access administration audit ensuring compliance with security policies and regulatory requirements. Achieved 100% compliance from 0% compliance prior to tenure. Championed education on SPI and PII data configuration requirements for domestic and international data access and se...
Tags for this Online Resume: SAP, Security, Technical Requirements, Assessments, Audit, Internal audit, Management, PeopleSoft, Strategic Planning, Business Requirements
Compliance Officer - 6 Years of Experience - Near L9T8S3
Tags for this Online Resume: Internal Audit, Risk Management, Compliance, Audit, Finance, Advisory, Team Lead, Manager, Pharmaceutical, Audit Procedures
Quality Engineer - 10 Years of Experience - Near 77583
Tags for this Online Resume: Audit, Corrective Actions, 5S, Quality Control, Internal audit, Quality, Quality Assurance, Six Sigma, FMEA, SPC, 8D
