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Online Resumes with " internal audits"



Featured Profile

Featured Profile

Featured Profile

Global Quality Manager, Lead Auditor, Expert in codes and all Discplines in the Energy Gas, Steam, Nuclear and Wind Turbine Power Industry -New Construction and Services

Wrote, implemented, worked, audited and improved total Quality and EHS/Safety programs for the modification, installation and construction of Gas, Steam, Nuclear and Wind Turbine Projects. ASME and Canadian TSSA Code Stamp expert and Holder. Wrote and implemented preventative maintenance programs. Internal ISO auditor and Lead Auditor in Total all disciplines of construction from ground up.

Ideal Companies: Siemens, Southern Company, Duke Energy, FPL, USGOV, Major Power Companies, Major Energy Construction companies.

Tags for this Online Resume: Qualty, EHS, Code Expert, Procedure/Process Improvement, Lead Auditor, Total Power Construction Quality and Inspection Expert., Global Quality Assurance/Control Manager, In depth knowledge in all construction discplines, Six Sigma Green Belt

Featured Profile

Featured Profile

Director/VP of Finance or Financial Planning and Analysis

Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...

Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)

Tags for this Online Resume: Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC

Featured Profile

Internal Auditor with MBA, CPA and speakes Spanish over 10 years experience

To join an Internal Audit Group with a Privately or Publicly held company. Travel and location is negotiable.

Tags for this Online Resume: Big 4, Internal Audit, Operational Audits, SOX, Compliance Audits, Financial Audits, CPA, MBA, Internal Controls

Manager of Bids and Proposals

I am seeking a position with a company that will allow me to use my skills in the area of financial analysis, internal auditing, or cost accounting.

Tags for this Online Resume: Proposal Manager, Bids Manager, negotiate contracts, internal auditor, audit interface, cost accounting manager, cost accounting supervisor

Featured Profile

Director of Finance, Chicago, IL

Challenge-tackling, innovative international finance management professional with expertise in designing and implementing systems and reporting packages that significantly reduce costs, improve efficiencies, and increase productivity despite volatile financial environments. Proven record in turning around companies facing problems with credit, vendor payments and productivity issues. Adept at cash management, developing sol...

Ideal Companies: Not For Profit, Manufacturing, Inernational

Tags for this Online Resume: Budgets, Strategic Planning, Financial Analysis, Foundations, Non Profit, SAP, Cash Flow, e-Commerce, Inventory, Benefits

Featured Profile

A common sense decision maker and problem solver. A manager that develops a team, able to manage independantly , voicing their opinions to create maximum input for problem solution. Detailed oriented in training and follow up to adhere to all company pol

I am looking for the opportunity to bring my abilities and loyalty to a company looking for a dynamic leader who can communicate with individuals employees, vendors, and customers on their terms comfortably. I am a problem solver willing to take on challenging opportunities. I like to lead my team and build on our success.

Ideal Companies: Amazon, Lasership, New England Motor Freight

Tags for this Online Resume: trouble shooter, decsion maker, arbitrator, problem solver, dependable work habits, result oriented, motivated, hands on manager, experience, develop people, financial turn around, customer service, sales, vendor relationships

Featured Profile

Governance and Audit Management - 12 years experience - Atlanta

An assurance and ethics results-oriented professional with experience in the areas of federal regulatory, risk, and security management oversight. Fortune 500 experience includes: financial services, health care industry, and security service sectors in the areas of Audit, Compliance, and Risk Management utilizing eGRC platforms to govern. Proven leader with ability to analyze complex situations and utilize strategic app...

Ideal Companies: CISCO

Tags for this Online Resume: Archer, Governance, Regulatory, Compliance, Security, Risk, eGRC

Internal Audit - Front Range

Attaing CPA and CIA after Masters in Accounting.

Tags for this Online Resume: Internal Audit, Excel, AR/AP, Peachtree, Oracle, Some Payroll