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Online Resumes with " Internal Auditing"
Auditor - 15 Years of Experience - Near 22180
Tim Hanlon is a finance managing consultant with IBM Global Business Services with five years of experience in process improvement audit readiness and risk assessment and performance management relative to A-123/A-11 financial controls. He has over fifteen years of internal audit experience in public and private companies and a background in Public Accounting. He performed risk assessments developed audit programs and revie...
Tags for this Online Resume: Accounts Receivable, Audit, Internal audit, Sarbanes Oxley, Financial, Financial Statement, Financial Stability, Security, Accounts Payable, Compensation, internal audit, risk management
Environmental, Health & Safety Manager - 11 Years of Experience - Near 77299
Summary: The ability to adapt to changing situations and the expertise to make effective sound decisions makes me an excellent candidate. Utilization of a strong, technical background incorporating leadership training and individual development. I have a motivational personality, excellent time management and problem solving skills. Familiar with MS Word, MS office, MS Access, and PowerPoint, applications.
Tags for this Online Resume: OSHA, Training, Audit, Corrective Actions, Internal audit, Root Cause Analysis, Annual Planning, Assessments, Compensation, Inventory
Auditor - 8 Years of Experience - Near 95035
8 years Overall of experience in Risk Advisory and Banking sector with nearly 6.5 years of experience in Risk Advisory/Internal Audit focusing on Internal Audit (Business Operations & IT) and SOX Compliance (Business and IT) for a portfolio of US based clients in various industries including Healthcare Retail Insurance and Manufacturing sectors. About 1.5 years of experience in Banking Services and Banking Operations as Ser...
Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, SOX, KPMG, Reinsurance, Consulting, COSO, Documentation, finance, audit, excel, gaap, manufacturing, accounting
Lawyer - 18 Years of Experience - Near 90640
Tags for this Online Resume: Drafting, Ecommerce, Licensing, Wholesale, Audit, Budgeting, Internal audit, Protocol, Settlements, Strategic Initiatives
Quality Assurance Specialist - 3 Years of Experience - Near 500081
Summary: * Process Definition in line with CMMI-DEV & SVC for Level 3 * Facilitating ISO External Audits & CMMI-Level 3 Implementation * Prepare SQA Reports, Obtain and Analyze customer Feedback, * To Ensure the Projects and Functions are compliant as per ISO. * Perform follow up Audits and facilitate project & support groups in closing NC's. * Keeping management informed on the status of process compliance and process Impr...
Tags for this Online Resume: Management, Configure, Microsoft, Microsoft Office, Audit, Project Management, Quality, Quality Assurance, Agile
Admissions Director - 15 Years of Experience - Near 90745
Seeking management position in a hospital or other health services environment. Over 20 years of management experience in the health care and hospital settings with emphasis on patient care procedures, Medical Staff Services, Admissions, Billing and Collections. Over 10 years of general accounting experience in health care with strong accounts payable and payroll, general ledger and OSHPD reporting. Over 15 years of Medical...
Tags for this Online Resume: Business Development, Home Health, Managed Care, Recruiting, Referrals, Audit, Internal audit, Cms, Medical, Policies and Procedures, healthcare
Production Manager - 20 Years of Experience - Near 00727
SUMMARY OF QUALIFICATIONS * Fully bilingual (English/Spanish) * 25 years of proven experience in the Manufacturing and Industrial Engineering field. * 24 years of Supervisory experience including exempt and hourly personnel in demanding manufacturing environments up to 125 employees. * Exposure to FDA, EHS, ISO certification and internal audits * Knowledgeable in the application and interpretation of labor laws, both federa...
Tags for this Online Resume: Compliance, Facilitator, Manufacturing, Process Improvement, Bilingual, English Language, Engineering, Industrial Engineering, manager
Controller - 20 Years of Experience - Near 00908-6199
Qualifications Summary Dedicated professional with 20 years of combined experience as Accountant, Auditor, Operations Manager, and Administration, Budget and Finance Director. Demonstrated capabilities include financial and operations analysis, budgeting, forecasting and monitoring of cash flow. Additional strengths in full accounting cycle following GAAP, financial statements, operational and compliance audits, staff train...
Tags for this Online Resume: Business Development, Financial, Compliance, Assistant Controller, Audit, Budgeting, Financials, Internal audit, Management, Project Management
Datawarehouse Designer - 18 Years of Experience - Near 94536
SUMMARY: 15 plus years' experience in IT and 12 plus years on SAP ECC/BW/CRM/BOE/SCM/EP/BPC/ APO Security and SAP HANA, S4 HANA Security, Hadoop, SOX Internal Audit plan, ITIM, SAP GRC, SAP Data Services and Business Objects. * * Created various information models like Attribute views, API Development, Native HANA XS, Fiori, BODS upgrade, SQL Scripts, SAP Basis Administration, HANA Security, Analytical views and Calculation...
Tags for this Online Resume: Query, Security, Business Objects, Manufacturing, Integrate, Management, Structured Query Language, SAP MM module, Web, Balance, SAP
Supply Chain Manager - 20 Years of Experience - Near 93101
Results-driven executive with diverse experience including: operational management, supply chain, project leadership, customer retention, contract negotiation, performance management, quality assurance, and continuous improvement. Adept in financial analysis, budget planning, cost containment, and best practice RFP processes. Inspiring and respected leader with natural talent for building high-performing teams focused on s...
Tags for this Online Resume: •Negotiating High Value Contracts, •Demand Planning / Strategic Sourcing, •Program , •Six Sigma Lean Principles, •Budgeting , •Internal Auditing , •Collaboration , Evaluate, Quality, Quality Assurance, purchasing, supply chain, team, family, warehousing
Quality Manager - 9 Years of Experience - Near 45324
Professional Summary Seasoned detail Oriented Quality Manager/ System Administrator with a consistent record of being well organized, and performance driven. Dynamic leadership experience with a true passion for Quality Core Qualifications * AAES Electronics Engineering *Strong Leadership Skills * ISO/IEC 17025-2005 * First Article Inspections * Internal Auditing * PPAP Submittal * Gage R & R * Quality System Administrator ...
Tags for this Online Resume: D.O.D., Engineering, Electronics, Physical Therapy, Therapy, Manufacturing, Audit, Documentation, Green Belt, ISO
Director - 17 Years of Experience - Near 14221
Career Summary Extensive management/leadership involving single and multi-site long term care communities, property development and administration. Responsible for budget development and compliance for all departments. Directed all management and staff relations, including Labor Union negotiations as applicable. Engaged in all aspects of marketing and community relationships. Directly involved in all family and customer ser...
Tags for this Online Resume: Advertising, Assessments, Audit, Insurance, Internal audit, Management, Nursing, Pricing, Consulting, Inventory, Executive Director/Administrator
