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Online Resumes with " internal audits"
Auditor
Tags for this Online Resume: Accounts Receivable, Audit, Cash Management, Compliance, Internal audit, Internal Auditor, Management, Procurement, Insurance, Accounting
Auditor - 0 Years of Experience
(1) Maintain knowledge of HIPAA (2) Lead HIPAA Privacy Program (3) Coordinate with GAP analysis (4) Development of policies (5) Perform monitoring (6) Ensure all necessary forms are developed, available, used and controlled (7) Ensure business associate contract compliance (8) Privacy training (9) Take action on complaints (10) Report on activities (11) JCAHO coordination. * 1996 - 1998: Senior Internal Auditor/Accountant:...
Tags for this Online Resume: Audit, Auditing Procedures, Scheduling, Security, Health Insurance Portability And Accountability Act, Monitoring, Compliance, Strategic Initiatives, Internal audit, Policies and Procedures
Order Clerk - 14 Years of Experience
Ideal Companies: Amazon , Apple , US Government
Tags for this Online Resume: Training, Accounts Payable, Credit Card, Microsoft PowerPoint, Publishing, Accounts Receivable, Configure, Payroll, Policies and Procedures, Account Reconciliation
Retail Sales Supervisor - 20 Years of Experience - Near 94551
Tags for this Online Resume: Audit, Internal audit, Business Management, Management, Merchandising, Scheduling, SED
Controller
Tags for this Online Resume: Audit, Financial, Financial Statements, Government, Internal audit, Internal Controls, Inventory, Inventory Control, Microsoft Outlook, Accounting
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
Financial Manager
Tags for this Online Resume: Audit, Accounting, Cost Accounting, GAAP, Generally accepted accounting principles, Internal audit, Inventory, Accounts Receivable, P&L, Balance
Auditor
Tags for this Online Resume: Audit, Claims Adjuster, Internal audit, Internal Controls, Management, P&C, Insurance, Commissions, Documentation, Risk Assessment
Quality Engineer
Tags for this Online Resume: Procurement, Quality Assurance, Safety Equipment, Test, Audit, Document Review, Documentation, Internal audit, sheets, Welding
Human Resources Manager - 0 Years of Experience
Tags for this Online Resume: Benefits, Information Technology, Audit, Distribution, Documentation, Employee Relations, File Transfer Protocol, Human Resources, Internal audit, Microsoft
Clinical Regulatory Affairs - 20 Years of Experience - Near 80023
SUMMARY OF PROFESSIONAL EXPERIENCE Regulatory, Quality, Clinical and Compliance Medical Executive with major milestones/achievements in the Life Science Industry. Over 30 years in Class III and Class II devices/allograft/biologics, inside/outside the United States (OUS) primarily in the fields of cardiology, cardiovascular, neurology, spine and orthopedics. Integral involvement with 80+ product categories. Personally prepar...
Tags for this Online Resume: Medical Device, Regulatory/Quality, Clinical, Audit, Distribution, Budgeting, Microsoft Windows CE, Advertising, Cardiovascular, Compliance, clinical, trial, protocol, ich, FIM, EFS, gcp
Food Service Manager
Tags for this Online Resume: AT&T, Audit, Internal audit, Scheduling, Support, Inventory, Purchasing, Inventory management, Management, Necessary Adjustments