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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

Featured Profile

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

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