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Online Resumes with " internal audits"
Senior Auditor - 20+ Years of Experience - Near 32806
Results oriented professional with extensive background with internal audit, controls, public accounting and accounting. Proven expertise in SOX internal control testing, financial, compliance, and operational audits, and accounting. Strong attention to details and organization skills. Emphasis on design and implementation of effective and efficient internal controls, operational assessments and process improvements to m...
Tags for this Online Resume: SOX, Internal Controls, Financial Audits, Operational Audits, Value Added Recommendations, GAAP
Administrative Services Manager - 20 Years of Experience - Near 78251
I would like to be given the opportunity to step down from the Internal Audit/Quality Assurance/Analyst type position and resume into the Executive/Administrative Assistant type position. I have been successful in all of my positions that have allowed me to reach the Internal Audit/Quality Assurance/Analyst type position, but I find no job security in this type of position. The current trend of downsizing companies the fi...
Tags for this Online Resume: Compliance Analyst, Compliance Officer, Contract Compliance, Executive Assistant, Analyst, San Antonio Texas, Manager/Supervisor, Regulatory and Standards Researcher
Instructional Coordinator - 5 Years of Experience - Near 11003
3.8 years of experience in internal audit for payroll,work culture and client specific deliverable.
Tags for this Online Resume: finance, marketing, analyst, bussiness development, internal audit (payroll), planning stretergies.
Production Supervisor - 15 Years of Experience - Near 35640
Forward and innovative manager qualified by 15 plus years of experience thriving in lean operations in a variety of environments. Broad-based management skills in sales, retail and manufacturing operations. Industry and military experience in supply and logistical operations and safety.
Tags for this Online Resume: North Alabama, Lean Management, problem solving, operations management, Train , Analyze problems, Resource Mangement, Quality Assurance
Quality Manager - 15 Years of Experience - Near 84120
Blends extensive business and practical application knowledge as a Quality Assurance Manager, Production Manager. Experience as the Quality Assurance Manager utilizing CFR, SOP, SSOP, GMPs and HACCP (GFSI). Current BRC Administrator for food plant, part of the team facilitating companies’ growth of nearly 200%.USDA, FDA Labeling knowledge and Allergen programs for a food plant in Salt Lake City, UT, bringing broad-based kn...
Engineering Manager - 10 Years of Experience - Near 78613
Recognized as a highly-skilled, competent, solutions-driven professional whose business acumen has realized successes for cross-functional teams in Engineering, Quality, Marketing, Manufacturing, Sales, and Services.
Ideal Companies: Dell, IBM, 3M, Flextronics, Freescale, Whole Foods, Baylor Scott & White, General Motors
Tags for this Online Resume: Engineering Manager, Manager, Business, Operations, Operations Management, Manufacturing, Project Management, Process Control, Technical Guidelines / Specifications, Components and Assemblies, Business Process Re-engineering, Design Build / Structural Design, Bottom-Line Focused, Business Development, Business Analysis, Customer Relations, Financial Management, Human Resources Management, Goal Setting / Business Planning, Judgment / Decision Making, Leadership Vision / Influencing, Resources Management
Accountant - 19 Years of Experience - Near 94513
Handling cash management, general ledger, accounts payable, accounts receivable, commissions, inter-company, fixed assets, payroll analysis and internal audits. · Technical Discipline in Government Contracts, under (FAR 31-& Far 52.215-2)(CASBPub.L91-379)(GAAP)(SOP78-10,94-3,97.2)(GASB22,23,29). · Solid ERP Financials experience with 3 years of Oracle 11i, in addition to Deltek Cost Point, SAP R-3, Great Plains, Hyperio...
Ideal Companies: Apple, Inc., Software, Hardware, Semiconductor, Retail, Government contractors
Tags for this Online Resume: Senior Accountant, Financial Analyst, Accounts Payable Supervisor, Accounts Payable Manager, Procurement, Billing, Cognos, Forecasting, Inventory, Sarbanes Oxley, Sourcing, SOX, Month End close, Account Reconciliations
Manager - 20 Years of Experience - Near 14616
Senior manager with over 12 years experience managing a team of 12 professionals. With a proven record in efficiency, time saving and costs, my goals have always been to ensure that the staff, procedures and processes are all working to their optimum.
Tags for this Online Resume: Rochester, NY, Manager, Internal Auditor, Processs Improvement, Change Management, Operations Management, Risk Management, Training, Management, Microsoft Change Management, Process Improvement, Project Management, Risk Management, Management, Microsoft Change Management, Process Improvement, Project Management, Risk Management, Management, Microsoft Change Management, Process Improvement, Project Management, Risk Management, Process Improvement, Project Management, Risk Management, Management, Microsoft Change Management
Auditor - 13 Years of Experience - Near 29223
Work to expand my knowledge and capabilities in the field of accounting or audit.
Tags for this Online Resume: Internal auditing , SOX Compliance, Risk Assessment, General Accounting, budgeting, analysis
Operations / Administrative Manager - Approx 6 Years of Experience - Near 110024
Tags for this Online Resume: IHS Audits, Internal Audits, Record keeping, Soft Services, Maintenence Services, Vendor management, Invoice processing, Project management
Auditor - 10 Years of Experience - Near 91708
• Over ten (10) years of experience in auditing, consulting and accounting services; • A Certified Internal Auditor (CIA), with Certification in Risk Management Assurance (CRMA), and Control Self-Assessment (CSA) practitioner and/or facilitator. • Proficient in control frameworks such as COSO and COBIT; • A Certified Public Accountant in the Philippines and worked as a financial auditor in one of the largest accounting and...
Tags for this Online Resume: Internal Audit, COSO, COBIT, CIA, Risk Management, Fraud Investigation, Accounting/Bookeeping, Microsoft Office
Divisional Vice President, Internal Audit and Loss Prevention
Lead a result oriented team focused on providing world class service supporting our customers (primarily stores, distributions centers and other support departments) enabling them to achieving superior financial returns for the benefit of team members and business stakeholders.
Tags for this Online Resume: Internal Audit, Loss Prevention, Project Management
