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Online Resumes with " internal audits"
Senior Training Manager - 12 years experience
I am looking for a career in Learning Development that allows me to keep building my skill set in organizational strategy, management, assessment and continuous program improvement to support critical business objectives. I am a talented, effective training manager with an extensive hands-on background in both corporate and academic environments. I bring a unique perspective to training with 18 years of direct teaching expe...
Tags for this Online Resume: Training, Learning Development, Instructional Design, Organizational Communication, eLearning Management, Medical Device, Surgery, Surgical, Audit, Internal audit
Accountant
Tags for this Online Resume: Management, Accounting, Audit, Financial, Forecast, Internal audit, Sales, Sales Analysis, Filing, Payroll
Assistant Director - 2 Years of Experience - Near 07052
Tags for this Online Resume: Forecast, Inventory, Management, Merchandising, Audit, Complaints, Internal audit, Public Relations, Troubleshooting, Electronic Mail
Financial Analyst
Ideal Companies: Amazon, Apple, Google
Tags for this Online Resume: Inventory, Audit, Consulting, Control Systems, Financial, Financial Controls, Fraud, Internal audit, Management, Risk Management
Accountant - 11 Years of Experience - Near 30260
Tags for this Online Resume: Management, Procurement, Purchasing, Audit, Internal Auditor, Training, Accounting, Information Technology, Internal audit, Marketing Management
SENIOR IT AUDITOR - 4 Years of Experience - Near 76063
Senior IT Auditor who specializes in performing a broad range of IT audit engagements. This includes Information security and risk assessments, General IT Controls (GITC) reviews and controls automation, as well as consulting engagements in major financial systems implementation projects. IT Audit - SOX, SSAE18, IT General Controls, Applications, Security, Segregation of Duties, Compliance, Process, Change Management, Disas...
Ideal Companies: I love to work for AT&t because of their values
Tags for this Online Resume: Accounting, Coding, Credit Card, General Ledger, Applications, Audit, Management, Security, Change Management, Compliance, SOX, PCI
Computer Operator
Tags for this Online Resume: Operating Systems, Security, Assessments, Audit, COSO, Documentation, Health Insurance Portability And Accountability Act, Information Technology, Internal audit, IT Auditor
Vice President - 20 Years of Experience - Near 84094
Professional, experienced, detail-oriented, results-driven CEO seeking a position in a dynamic organization, bringing +25 years experience in Executive, CFO, VP Operations, Strategy, Manufacturing and Design/innovation to further enhance the organization efficiency and profitability, whilst building relationships & trust with teams, board members and other stakeholders.
Ideal Companies: Estee Lauder, Amazon, Microsoft, Nordstrom, Maceys, Adobe, Google, companies that are progressive in thinking and have great products and creativity
Tags for this Online Resume: Retail, Sourcing, Product Development, apparel, Business Analysis, Financial Industry, Merchandising, Audit, acquisition & integration, Change management, Business start-ups, Due diligence, Process improvement, Operations management, CRM, Technology implementation, GAAP / IFRS, Hyperion, P&L responsibility, Forecasting
Auditor - 2 Years of Experience
Tags for this Online Resume: Retail, Banking Industry, Retail Banking, Compliance, Internal Auditor, Management, Audit, Financials, Financial, Financial Reporting
Educational Administrator - 15 Years of Experience - Near 30008
Ideal Companies: Emory University, Georgia Tech University, Georgia State University, finance administrative work. Marietta focus-Atlanta metro.
Tags for this Online Resume: Strategic Initiatives, Audit, Budgeting, Cash Flow, Financial, Financial Reporting, Internal audit, Management, Risk Management, Budgetary
Controller - 20 Years of Experience - Near 33178
Tags for this Online Resume: Accounting, Accounts Payable, Audit, Financial, Financial Reporting, Internal audit, Internal Controls, Policies and Procedures, Certified Public Accountant, Medical
Auditor
Tags for this Online Resume: Aml (Macro Lang), Assessments, KYC, Financial, Financial Statements, Acquisitions, Due Diligence, SEC, Securities and Exchange Commission (SEC), Back Office