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Online Resumes with " internal audits"



Accountant

Tags for this Online Resume: Wealth Compliance, Internal Audit, Banking, Trust Auditor

Auditor - 20 Years of Experience - Near 85032

Internal Audit Director with special expertise in regulatory compliance, ethics, M&A due diligence and post-acquisition integration. Having led and performed high level accounting and forecasting within multi-unit business operations, identifies issues and mitigates risk while aligning all units for optimal efficiencies. Proactively anticipates changing priorities while managing client relationships and cross-functional tea...

Tags for this Online Resume: Audit, SOX, COSO, Mergers, ITCG, Implementation, Controls, Risk

Auditor - 17 Years of Experience - Near 00000

My objective are provide my experiences to the companies and help to obtain profits further get new ways and visions to do the jobs. I Support and promote the team work with integration and respect.

Tags for this Online Resume: SAP, ACL, San Fracsico, Quality of Life, Internal audit, External audit, Team Work, Houston

vast downstream oil & gas experience in finance, accounting, internal audit & controls, business services, IT and marketing planning throughout the Caribbean and Latin America

I believe I can contribute with my experience to improve financial processes to this company.

Tags for this Online Resume: FINANCE , AUDIT, accounting , manager, houston, miami, mobility, flexibility

Property Site Manager - 14 Years of Experience - Near 55124

Expert in conducting a wide range of internal audits to determine compliance with regulatory and internal policy requirements, adequacy of internal controls, and operational effectiveness. Demonstrated ability to initiate successful ideas and projects with modest organizational direction. Skilled in delivering significant results with limited staff and resources. Capable of meeting critical deadlines with high degree of ac...

Auditor

Supervised, assign and reviewed the work with a professional team of internal auditors in the analysis of financial and statistical records. Be able to provide independent and objective assurance and consulting activity with the purpose of adding value to improving the operations of the company. Be able to develope internal audit programs and perform professional auditing duties in relation to accounting, planning, custodia...

Tags for this Online Resume: Acccounting, Auditing, Bookkeeping, Operations Manager

Senior Quality Auditor - ISO 9001 - Multi-site International Corp. - 13 years experience

Utilize my extensive skills in internal audits, project mnagement, process improvement, change management, best practices, continual improvement, root cause analysis, corrective/preventive actions and best practices to assure sites reach corporate objectives and customer requirements.

Tags for this Online Resume: Senior, Quality, Auditor, Process Improvement, Change Management, ISO 9001

Results Oriented Manager

Management professional with 10+ years of coaching, mentoring and leadership in a high volume, complex environment. � Possesses an entrepreneur�s spirit; versatile, able to readily adapt to change.

Ideal Companies: Proctor & Gamble Fifth Third Bank, US Bank, Cintas, GE Corporation, University Hospital

Tags for this Online Resume: General Manager, Business Analyst, Operations Manager, Accounts Payable/Receivable

Senior Finance Executive - Big Four Experience

Experienced auditor and controller with extensive local and international experience in external and internal auditing and finance. A technical expert in driving efficiency and productivity through evaluation and audit of financial systems, risk assessments, implementation of process improvements, internal controls and management reporting. Previously a senior auditor at a member firm of Arthur Andersen, now Ernst and Youn...

Tags for this Online Resume: Controller, Finance Manager, Audit Director, Internal Audit Director, Finance Director

Quality Engineer - 20 Years of Experience - Near 29148

Currently, my responsibilities as Sr. Quality Engineer at Husqvarna Outdoor Products match the qualifications you are seeking. As the Sr. Quality Engineer, my responsibilities include ISO 16949 Auditor and an ISO 9001:2008 Internal Quality Systems Auditor and Quality Management through BSI, Manage/Supervise up to 54 Quality Auditors, Calibration Technician and the CMM operations of measurement. My manager also relied on m...

Tags for this Online Resume: sr quality engineer, PPAP, MiniTab, TS, ISO, Supervision, problem solving, Orangeburg

Quality Manager - 20 Years of Experience - Near 91342

Quality Manager in an AS9100 compliant Aerospace company, I have written and implemented Quality Manual and Quality Procedures based on AS9100 "C". Perform internal audits and training classes both top management and employees.

Tags for this Online Resume: Los Angeles, Quality Manager, Auditor, Trainer, San Diego, Consultant , FAA Repair Station