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Online Resumes with " auditor"



Senior IT Auditor - 4 years Experience - India

I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...

Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001

VP Internal Audit - 30 years experience

Business executive with strong problem-solving and analytic skills; results orientated; and managed projects that have resulted in greater accountability, reduced costs and increased productivity.

Tags for this Online Resume: Ernst & Young Senior Manager, CISA - Certified Information Systems Auditor, VP Internal Audit, Healthcare , Publishing, Fraud Investigations

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Application Support/development

Hands-on Technology Leader and Business Analyst with broad-based experience analyzing, troubleshooting, implementing measuring and solving issues within business systems and IT infrastructures. Dedicated to improving procedures, streamlining processes, implementing new technologies, developing and mentoring staff and increasing productivity through innovative thinking and a technological mindset. Expertise in management of ...

Ideal Companies: manufaturing/finance

Tags for this Online Resume: PL/sql, visual basic, cobol, crystal reports

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Inspector Atlanta area

780 Silverthorne Cir. Douglasville GA 30134 Phone: 404-513-2315 E-Mail:dave.hallin992@gmail.com CAREER INTERESTS Quality inspection in Aerospace or Automotive industries BACKGROUND Over thirty two years’ experience in the Aerospace bearing field. Have worked “hands on” in all aspects of manufacturing inspection including receiving inspection, component inspection, assembly inspection as well as visual inspection. C...

Ideal Companies: Aerospace, Automotive, Manufacturing Inspection

Tags for this Online Resume: Receiving, Inspector , Quality Tec., Quality Inspector

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Accounting Manager

Experienced accounting manager in all aspects of accounting from data entry through financial statements/tax returns.

Tags for this Online Resume: Experienced accounting manager

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Long Term Care Reimbursement specialist Jacksonville, Florida

Continue consulting in the Long Term Care arena, with many years experience in MDS, reimbursement for Medicare and Multiple states in Medicaid Case Mix payment systems

Ideal Companies: Long Term Care companies

Tags for this Online Resume: Utilization review, MDS, SNF auditor, Reimbursement, trainer

Senior ME/Planner

Tags for this Online Resume: Boeing Manufacturing Engineer, Boeing Manufacturing Olanner, Boeing Manufacturing structural, Spirit Aircraft Consultang/Auditor, QA/QC MRB/MRP, Assit. Production

Audit Senior - More than 5 years of experience - Majorly Audit of Real Estate Entities, Other Businesses and Internal Audit

I'm an Accounting professional who has more than 5 years of audit experience of varied business entities. Expertise in Internal Auditing, GAAP Basis and Tax Basis Financial Statements and preparing Certiorari for Real Estate Clients. I am also aware about SOX regulations.

Tags for this Online Resume: Internal Audit, Real Estate, Certiorari, GAAP

Sr, Budget Analyst

To add value and enhance employers goals for success.

Tags for this Online Resume: Finance, Texas, Ethical, Compliance, Auditor, Safety

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Experienced Chemical Plant Manager BSChe

I desire to team with a stable manufacturing company to utilize my experience with Chemical Manufacturing. I choose to employ the techniques of Six Sigma, Lean Manufacturing, ISO 9000, GMP and over 20 years of experience.

Ideal Companies: Cargill, BASF, Shaw, Olin, Arch, Bestglove, Clarient, GE, TVA, Kordsa, chattem, Dow, DuPont, Airgas, Rhodia, Wacker

Tags for this Online Resume: Procurement, Manager, .HR, ISO 9000, Lean, Dynamic

Analytical

transformational leader with vision, tenacity and analytical thinking to motivate the team to excellence and high productivity

Ideal Companies: Government or regulatory agencies.

Tags for this Online Resume: General Management and research