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Online Resumes with " internal audits"



Risk Management; Internal Audit Director; Attorney; Portland, OR

Tags for this Online Resume: risk management, internal audit, attorney, CIA, regulatory compliance, bank audit

Director Internal Audit

Tags for this Online Resume: Director Internal Audit, IT Audit, Operational audits, Project Management, Compliance, Sarbanes-Oxley, SOX

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SENIOR MANAGER OF OPERATIONS & SENIOR QUALITY ASSURANCE ENGINEER

Senior Quality Assurance Engineer with more than 20+ years in the manufacturing arena. Proven abilities in the development of quality management systems and expertise in the leadership of multifunctional teams in the implementation of production and quality system process improvements. Demonstrated strengths in all phases of QA including Lean Manufacturing, six sigma, quality engineering, internal auditing, ISO 9001, AS910...

Tags for this Online Resume: Quality Auditing, Managment, Quality Engineering, ISO9000 / AS9100, Mentor, Leadership

Accountant, Atlanta, Georgia

Senior Accounting Manager in a company requiring experience in developing and implementing financial systems, financial analysis, cost and general accounting, internal auditing and SEC reporting.

Financial Accountant - 20 years experience - Full Charge GL & Internal Audit

Rejoin workforce as a full time team member to drive results, learn new skills and provide leadership and direction to assigned team.

Tags for this Online Resume: general ledger, budgets, business development, financial analysis, year-end accounting, special projects, data analysis, microsoft office suite, android, windows, mac, human resources, outlook, presentations, issue resolution, recruiting, audit, tax

Sr. Financial Analyst, 18 years experience, MySQL, Hyperion Essbase, Excel DBA

• Over 18 years plus of experience working in the Financial, Biotechnology/Manufacturing, Professional Services (Big 5), and the Health Care Industry. Working with Chief Financial Officers, Controllers, Directors and Senior Managers. Conceived, developed and implemented a series of financial software databases, which united and consolidated data sources throughout many of these organizations. In Depth Experience in General ...

Tags for this Online Resume: PeopleSoft, SAP, SAP-FICO, Engagement Reporter, • Certified Hyperion Essbase and Enterprise , Business Objects, Oracle Discoverer SQL, • Certified MS Access / MS Excel Visual Basic for Applications, Oracle Discover PL/SQL DBA

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Global Internal Audit Director

My goals is to build successful relationships and a progressive control environment which is adding positive value to my team and stakeholders.

create an accountint flow that report Sales vs. gross margin, fixed expenexes and true bottonm lineis.

create protocal/processures to ensure internal audit work are done and address problematic area and crate protocal for them to follow, indrease top sales and thighten the fixed cost spending to leave a healthy bottom line.

Tags for this Online Resume: Accounting software, MS Offuce, ADP/Preview payroll grograms