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Online Resumes with "Audit Controls"
Financial Manager, Branch or Department - 20 Years of Experience - Near 95762
Enterprising senior management professional with over 20 years’ fiduciary experience in a top Fortune ranked global corporation. Demonstrated success architecting and executing audit programs, report design, and leading geographically diverse teams with aggressive fiscal and issue resolution charters. Proven ability managing dynamic SDLC projects and remediating deficiencies. History of achievement resulting in successiv...
Tags for this Online Resume: Management, Finance, Project Management, Program Management, Analytics, Integration, Transformation, Audits
Quality Manager - 20 Years of Experience - Near 33576
I am a Quality Professional with more than 35 years of experience in all aspects of quality systems management, assurance, auditing and control. Based on my skills in quality assurance systems, procedure management, and Greenbelt techniques, I am confident that I can be a great addition to your team. My resume, highlighting my abilities and expertise in the field of Quality, is enclosed. During my previous employment I h...
Tags for this Online Resume: Tampa, ISO 9001 AS9100 ISO 13485 Nadcap, Internal Auditing, Document Control, CAPA / RCCA, Record/Form Control, sr quality management systems engineer
Team Leader - 20 Years of Experience - Near 39213
I am accustomed to working in a fast paced, high-pressure, challenging, and empowered environment. I am an enthusiastic, productive professional with 30 years of customer service support work experience. Responsibilities include process development and implementation, systems audit and control, procurement, centralization of various functions for Service Delivery, logistics and vendor relations for Fortune 500 organizations
Tags for this Online Resume: process development, procurement, logistics, quality specialist, customer service
Financial Analyst - 12 Years of Experience - Near 20904
Accomplished and talented Financial Analyst with strong knowledge and background in economic, financial markets, banking, and accounting principles and practices with extensive experience in financial reporting, forecasting, accounting, consolidation and financial analysis. Possess keen understanding of financial planning, accounting, analytics, and investments, with demonstrated track record providing comprehensive budgeti...
Ideal Companies: Fortune 500 Companies
Tags for this Online Resume: Advanced Excel (VBA) and PowerPoint skills, knowledge of Hyperion, Essbase, SmartStream, Capital IQ, Bloomberg, SAP, Tableau
Engineer - 20 Years of Experience - Near 84660
I am a dedicated, reliable, experienced quality professional. I have thrived in a variety of roles such as quality engineer, quality management, regulatory affairs, Technical Writer, Internal/External/3rd party audits as well as MRB Chairman, supplier audits/control, Receiving Inspection and machine shop roles. My passion is to make a differance. Using my experience to document or enhanse quality management systems is m...
Tags for this Online Resume: Salt Lake County, Utah County, Quality Engineer, Quality Manager, Technical Writer, Medical Device, Supplier Engineer, Certified Auditor, CTQ Measure and Resolve, Management Review, Natural Leader, ISO 13485, ISO 9001, 21 CFR Section 820, 21 CFR Section 211, Machine Shop, QA Inspection Manager
Mechanical Engineer - 10 Years of Experience - Near 95228
Multi-talented, resourceful senior professional with 20 years’ experience formulating and implementing advanced technology solutions. Skills include: quality engineering, product engineering/design, customer service, project management and development, process/product development, analyze, research, testing, technical report writing and office administration. In addition, client integration and solution design with product ...
Tags for this Online Resume: copperopolis, engineer, quality, office, manager, sonora, angels camp, administrator, administrator, Audit, Autocad, Autodesk, Autodesk AutoCAD, Complaints, Documentation, Drafting, Failure Analysis
Risk Management and Internal Control Expert - 15 Years of Experience - Near 19312
Envisions strategies and create roadmaps to deliver results. Specializes in streamlining processes and creating efficiencies while retaining the controls that mitigate key risks. Specializes in: Risk Assessment • Strategic Initiatives • Operational Auditing • Business Development • COSO • Internal Controls • Global Expansion • Audit Controls • Internal Reporting • Committee Teamwork • Executive Presentations • Cross-Cult...
Tags for this Online Resume: Philadelphia, Risk , Control, ERM, Governance, Compliance
Bookkeeper - 10 Years of Experience - Near 11501
Seeking Senior Accounts Payable Specialist position that enables use of exceptional knowledge of accounting and invoice management to improve client relations and support financial operations.
Tags for this Online Resume: Accounts Payable, General Ledger, Reconciliation, Audit Controls, Mineola, Queens, Financial statements, Latam customers
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
Network Administrator - 12 Years of Experience - Near 02723
Multifaceted and high-profile leadership role commanding team of Program Managers through 100+ successful wide area network implementations. Developed cross-departmental relationships to harmonize processes and ensure seamless operations. Worked with Program Managers to uncover network improvements and populate management tools. Delivered server and web portal administration and training for internal staff and customers ali...
Tags for this Online Resume: Change Management, WAN, Security Manager, System Administration, Military
Controller
P & L / Process Improvement / Cost Reduction / Forecasting / Financial Analysis & Planning / Audit / Control Analysis / Risk Management / Contract Management / Materials Management / Employee Development / Lean Practices / IT
Tags for this Online Resume: Controller, Financial Manager, Accounting Manager, Assistant Plant Manager
Experienced GRC, IT Audit and Cyber-Security Professional
To work and achieve career growth in a strategic organization using my versatile experience as GRC Auditor in financial, consulting and Health industries to add value and protect the organization asset.
Tags for this Online Resume: Audit, Information Technology, Applications, Banking Industry, IT Audit, MySQL, Oracle SQL, IT Project Management, SDLC, IT General Controls, HIPAA/HITRUST, SOC2, SOX, NIST, COBIT 5.0, PCI DSS, Change Management, Risk Management, Compliance, IT Governance, Data Analytics, Cloud Security, Mobile Application review, Audit Documentations
