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Online Resumes with " Internal Auditing"
Auditor
SOX and Internal Audit Manager - Sox Compliance and Internal Audit - Silgan Plastics -September 2012 to Present
Tags for this Online Resume: Audit, Internal audit, Internal Controls, Sarbanes Oxley, SOX, Consulting, Management
Accountant
KEY QUALIFICATIONS * 20 years experiences in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management * Strong supervisory, organizational skills and computer skills * Develop and oversee company's internal controls and processes adhering to Sarbanes-Oxley compliance. * Optimize usage of technology to replace manual operations or redundant data entry * P...
Tags for this Online Resume: Assistant Controller, Financial, Financial Reporting, Accounting, Audit, Banking Industry, General Ledger, Internal audit, KPMG, Payroll
Quality Engineer - 10 Years of Experience - Near 00782
PROFESSIONAL SUMMARY QUALIFICATIONS ASQ member, CAPA Expert Certified, CQA, Quality Risk Management - FMEA, Introduction and Internal Auditor for ISO 9001. Knowledge in cGMP Regulations and International Standard (ISO) as 21CFR820, ISO 13485, 21CFR210 & 211, ISO 9001 & ISO 14001. OSHA Rules, Quality Assurance & Control, Manufacturing, Production, Warehouse, Pest Control. Computer skills: Trackwise, SAP, Maximo, LIMS, Visio,...
Tags for this Online Resume: Manufacturing, Documentation, Quality Assurance, CAPA, Audit, Complaints, Investigations, Good Manufacturing Practices, Internal audit, Management, Systems
Quality Manager - 10 Years of Experience - Near 50613
CAREER SUMMARY Seasoned, successful Quality Management Professional with over 20 years of experience in quality systems implementation, management and execution. Automotive, Agriculture Equipment OEM, and DoD focus. Proven track record of success with Six Sigma methodologies extensive experience with implementation and execution of all facets of quality systems.
Tags for this Online Resume: Manufacturing, Audit, Commodities, Plating, Quality Assurance, Technical Writing, Internal audit, Quality, Training, Automotive, Six Sigma
Director - 10 Years of Experience - Near 77018
Areas of Expertise * Strategic Planning & Execution * Global Operations Management * Traveled to over 100 countries * Adjunct Supply Chain Professor * Contract Management * Team Building/Experienced Leader * Start-up & Turnaround Leadership * Quality Management * Global Supply Chain * Global Partnerships * Business Development * Impactful Presentations
Tags for this Online Resume: Business Development, Procurement, Legal, Supply Chain, Fraud, Internal Controls, Management, Sales, Audit, Internal audit, Compliance, Logistics, Privacy, Technology
Manager - 15 Years of Experience - Near 76226
PROFILE OPERATIONS EXECUTIVE Collections/Loss Mitigation - Process Improvement - Performance Management Operations Executive with 15+ years' of creating and leading winning, culture-driven teams to success in production environments such as collections, loss mitigation and customer service. Expertise in performance management, process improvement, and the implementation of productivity-increasing strategies. Recognized for ...
Tags for this Online Resume: Compliance, Management, • Performance Management, Capacity Planning, Planning, Scheduling, Call Center Management, Training, • Collections and Customer Service, • Talent Development, • Cross-functional Collaboration, • Risk and Compliance Control
Controller - 20 Years of Experience - Near 50111
Tags for this Online Resume: Balance, Balance Sheet, Audit, Internal audit, P&L, Accounting, Cognos, Cognos Finance, Due Diligence, Financial Industry
Accountant - 10 Years of Experience - Near 20871
Summary of Qualifications * Over 12 years of us extensive experience in dynamic entrepreneurial environments in various areas of Finance and Accounting. Adept in variety of financial processes including Auditing Assurance, SOX compliance, Accounting processes, Financial statements, Consolidation and analysis, Budgeting & Forecasting. Experienced in GAAP/IFRS Compliance and Reporting and SEC Reporting. * Proactive, proven fi...
Tags for this Online Resume: Audit, Accounts Payable, Financial, Financial Statements, SAP, Variance Analysis, Automation, GAAP, Generally accepted accounting principles, Internal audit
Case Management Manager
SUMMARY OF QUALIFICATIONS * Over thirty years of medical social work experience. * Improved health literacy and health education with patients and staff resulting in treatment plan compliance and improved health outcomes. * Increased clinic census and improved retention in care by improving outreach efforts and engagement skills and providing a Trauma-Informed Clinic Setting. * Extensive knowledge of entitlements, benefits ...
Tags for this Online Resume: Computer Aided Software Engineering, Assessments, Benefits, Compliance, Documentation, Educational Services, Entitlements, Management, Medical, Policies and Procedures
Network Security Engineer - 18 Years of Experience - Near 60189
SUMMARY OF QUALIFICATIONS Mark is a valued security professional. He has widespread experience in security technical knowledge and practice, including IT Compliance, Security Policy writing and revising, Incident Management, Business Project Security Requirements consultation and assessment, 10 years in Cyber Security, Security Governance and Security project management. He has followed up on remediation of findings. He hol...
Tags for this Online Resume: Audit, COBIT, Compliance, Internal audit, Management, Security, Application Development, Consulting, Infrastructure, Health Insurance Portability And Accountability Act
Clinical Regulatory Affairs - 20 Years of Experience - Near 53143
Summary 30 plus years in the Medical Device and Pharmaceutical industry. Extensive expertise in Supply Chain, Customs Compliance (import and export), Test methods and Process Validations, Technical product development and support, GTIN and UDID process for organizations that meet GS1 standards. Experience in Customs Compliance and Quality Systems Regulations as well as domestic and international standards. Core competencies...
Tags for this Online Resume: Customs Compliance, Scrum Master, Regulatory Affairs, Validation, HR, Quality, Compliance, Hepatitis, Planning, Quality Assurance, Project Manager, Medical devices
Accountant - 14 Years of Experience - Near 97024
Accomplishments * Cash and accrual - monthly, quarterly, annual - simple to multi entity audited consolidated financial statements up through $500,000,000 in sales. * Managed short and long term decisions on $40,000,000 line of credit in export business. * Ability to obtain new multi-million dollar operating lines of credit. * Restructured daily cash management, generating three times my salary in annual interest savings. *...
Tags for this Online Resume: Financial, Financial Statements, Accounting, Accounting Functions, Payroll, Microsoft Excel, Policies and Procedures, sheets, Audit, Inventory
