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Online Resumes with "Audit Manager Audit"
IT Audit and Business Management Professional
• Extensive knowledge in Information Systems, Systems Architecture, Network Security and Corporate Governance audits. Experience includes Sarbanes-Oxley, internal IT audit, audit management, and audit findings remediation. • Extensive experience in auditing of General Computing Controls (GCC), Change Management (CM), Software Development Life Cycle (SDLC), entity-level controls, physical security (including data center se...
Ideal Companies: Industry, Public Acctg
Tags for this Online Resume: IT Audit, Audit, Compliance, Security
INTERNAL AUDIT MANAGER / IT AUDIT MANAGER
Operations; Process Improvement; Business Analysis; Quality Assurance; Sarbanes Oxley Compliance; Quality Control
I have a successful track record for process improvement as a result of my extensive background as the National Claims Audit Manager, Claims Manager; Unit Manager; Operations Auditor; Project Coordinator; Litigation Specialist; Claims Training Specialist and Claims Supervisor for Mercury Insurance Group (MIG), in insurance claims management and business operations management. I have been able to restructure existing departm...
Ideal Companies: Walt Disney Companies; South County Outreach; Automobile Club Southern CA;
Tags for this Online Resume: Process Improvement, Business Transformation, Quality Assurance, Sarbanes Oxley Compliance, Cost Control
Federal Government - 15 Years of Experience - Near 37669
CAREER SUMMARY Professionally certified MBA with more than 30+ years of progressively responsible government contractor and commercial industry financial and manufacturing responsibilities. In depth knowledge of high and low volume manufacturing processes, all accounting methodologies and practices, and manufacturing performance measurement development and variance analyses and reporting. Strong analytical aptitude and exce...
Tags for this Online Resume: Accounting Standards, Balance, Balance Sheet, Management, Procurement, Financial Industry, Accounting, Acquisitions, Audit, Certified Public Accountant (lapsed certification), Certified Internal Audit (lapsed certification), Certified Fraud Examiner (lapsed certification)
Chief Financial Officer - 20 Years of Experience - Near 30121
Ideal Companies: automotive companies, retail and consumer goods companies, health care and production companies
Tags for this Online Resume: Accounting, Accounting Functions, Insurance, Automotive, Compliance, Audit, CFO, Corporate Accounts, Financial, Financial Industry
Auditor - 20 Years of Experience - Near 77080
Tags for this Online Resume: Audit, Accounting, Acquisitions, Certified Public Accountant, Consulting, Financial, Financial Reporting, Health Care Industry, Manufacturing, Mergers
Auditor - 24 Years of Experience - Near 89109
Tags for this Online Resume: Audit, Due Diligence, Information Technology, Internal audit, IT Audit, Retail, Software, Software Development, Consulting, Entertainment
Accountant - 13 Years of Experience - Near 32746
Tags for this Online Resume: Accounting, Audit, Filing, Cash Flow, Accounting Records, GAAP, Generally accepted accounting principles, Management, Statutory, Accounts Payable
Auditor - 15 Years of Experience - Near 75069
Ideal Companies: Weaver, Google, Intel, McAfee, Internal Audit Institute, ISACA, US Dept of Security, Toyota, Intel, Visa, Tesla, USAA, Amazon
Tags for this Online Resume: Assessments, Audit, Certified Internal Auditor, CIA Certification, Compliance, Dell, Internal audit, Management, Risk Assessment, Sarbanes Oxley
Quality Engineer
Tags for this Online Resume: Quality, Quality Assurance, Root Cause Analysis, Supply Chain, Audit, Management, Aerospace, Documentation, Internal audit, Logistics
Auditor - 12 Years of Experience - Near 98075
Tags for this Online Resume: Risk Assessment, Training, Assessments, Financial, Financial Statements, Manufacturing, Planning, Quality, Budgeting, Pharmaceutical