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Online Resumes with "Audit Management "
Internal Auditor - 5 years experience
Senior Business & Financial Auditor Passionate about finding solutions to business and financial challenges; trusted advisor and senior internal auditor with over 15 years of financial services industry experience; 5 years of internal audit experience assisting management with strategic operational decisions through conducting financial, operational and compliance audits, preparation and presentation of audit reports and op...
Tags for this Online Resume: Austin, TX, Senior Internal Auditor, Risk/Control evaluation, Process Improvement Opportunities, Operations Analysis, Presentations
Internal Audit Manager, Rhode Island, Boston
Looking for a great company to invest in
Auditor - 20 Years of Experience - Near 98125
Find a financial management position with a dynamic organization
Tags for this Online Resume: Internal Audit Manager, Accounting Manager , Financial Analyst, Accounting/Finance, Sarbanes Oxley, Internal Audit, Internal Controls, Payroll, Property Management, Accounts Payable, Accounts Receivable, Audit, Financial Industry, General Ledger, Management, Operating Systems, SAP, IT General Controls, Application Controls, Risk Assessment, COSO, Big Four
Controller/Accounting Manager/Audit Manager - 20 years diversified international financial experience; including SOX implementation & Internal control
Over the past twenty years I have gained vast experience in the financial field. Most of this exposure has been within large multi-national organizations. In addition to the varied financial background I have gained, I have an innate ability to logically evaluate processes to affect positive change, where needed. I have been especially successful while working with people from varying backgrounds and problem solving.
Tags for this Online Resume: Controller, Audit, SOX, IFRS, SAP, JDEdwards
Banking,Finance & Taxaion Experienced Professional
I desire to utilize my skills/experiences optimally to the overall success of any mutual value-adding organization.
Ideal Companies: Chevron, Exxon Mobil, GE, Halliburton, Walmart
Tags for this Online Resume: Finance Expert
Senior Internal Auditor
CPA, Member of IIA, 10 years audit experiences. Continue to work as Senior Internal Auditor, or Internal Audit Manager role. Contribute to the company with minimum supervision.
Tags for this Online Resume: SOX, Audit, COSO, New York, CPA, 404, Internal, Control
Accounting, contract, audit and risk management specialist
Accounting, contract, audit and risk management specialist focusing on the efficient blend of controlled systems and processes. Experience includes extensive experience in contract establishment, compliance, accounting, audit, project and operations management. Strengths include analytical, communication and facilitation skills and the ability to quickly identify key risks and issues in the analysis of trends.
Ideal Companies: VSP, Sutter Health
Tags for this Online Resume: Internal Audit, Manager, Analyst, Process Improvement, Cost Saving, Goal Driven, Communication Specialist
Quality Manager - 20 Years of Experience - in food and pharmaceuticals
Looking for a Quality Control/Assurance/Manager/System position in the food/pharmaceutical/medical device/nutrient/suppliant industry that needs an experienced Quality Manager to help ensure safe, wholesome, fit for use, quality products are produced. An organization that is on a quality journey striving to achieve and/or maintain certifications in ISO, GSFI, SQF, etc. my knowledge, skills, and training will be a perfect f...
Tags for this Online Resume: ISO , cGMP, Quality Control, Quality manager, QMS, Internal Audit, CAPA, HACCP
Senior Audit Manager - 30+ Years in Public Accounting
To secure a position in a stable, growing company with opportunities for development and advancement
Tags for this Online Resume: Integrity, Accountant, Excel, Financial Statements, Internal Controls, Income Taxes, CPA, MBA
Pharmaceutical Deputy Compliance/Internal Auditor/Governance/Risk Management/Internal Controls/Change Management
I am interested in a position where I can leverage the skills and experience I have gained over a career in the pharmaceutical industry.I am a skilled professional with over 15 years experience in compliance, risk management, corporate governance and change management, as well as R&D internal audit and assurance. I am an excellent communicator, with well-developed speaking and writing skills and in-depth subject matter e...
Ideal Companies: Shire Pharmaceuticals, Novo Nordisk, Pfizer, AstraZeneca, Endo, Sanofi
Tags for this Online Resume: Internal audit, Training, Risk Management, Governance, Internal Control, Change Management, Risk Assessment, Facilitation, External Benchmarking, Communication through writing, Thought Leader, Team Player, Project Leader, Business Liaison, Contract Analyst, Assurance, Risk Profiles, Compliance
Senior Insurance Premium Audit Manager - Worldwide
Position with challenge, responsibility and proper rewards.
Tags for this Online Resume: Senior Insurance Premium Auditor, Senior Insurance Premium Audit Manager
Healthcare Compliance - Certification in CHC, CIA, CFE, CMRA
Energetic, results-oriented and dedicated executive with extensive healthcare care compliance, internal audit, and big-4 leadership experience. Highly ethical manager with proven ability to establish, implement, and/or redesign corporate Compliance and Internal Audit functions. Expertise includes: Managed care federal compliance implementation and monitoring (CMS) Policy and Procedure development and implementation ...
Tags for this Online Resume: CHC, CIA, CFE, CFSA, CCSA, CRMA, CBM
