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Online Resumes with "Audit Testing"
Quality Engineer
Summary Most recently at FLEXTRONICS (Morgan Hill) I performed as, Senior Quality Eng. to manage customer expectations for machined metal components & sub-assemblies used in the semiconductor wafer Mfg. industry. Including metrology, processing & testing of Anodize, Alodine & Plasma coated processed 6061 T6 Aluminum (including aluminum alloy variants - sheet, plate, cast, forged). Other metals - SST, Titanium, Bronze. Plast...
Tags for this Online Resume: Engineering, Manufacturing, Quality Assurance, Support, Training, Quality, Travel, QMS, Applications, Audit
Auditor
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...
Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager
Accountant - 15 Years of Experience - Near 60642
PROFILE: Licensed CPA with more than nine year public accounting firm experience in U.S Understood and examined company's accounting procedure Examined financial records and verified balances of assets, liabilities, revenues and expenses Analyzed financial statements by comparing and analyzing items Assessed and identified internal control risks areas and communicated to manager Made and posted general ledger journal entrie...
Tags for this Online Resume: Financial, Financial Analysis, Accounting, Accounting Software, Audit, Certified Public Accountant, Financial Statements, General Ledger, Internal Controls, Journal Entries
Benefits Manager - 14 Years of Experience - Near 48051
Professional Summary Benefits professional with over 10 years experience in health and welfare plan management and administration. . Serve as the subject matter expert for our client's benefits programs and is well versed in legal and administrative requirements for an array of benefit plan types. Manage department to ensure timely and accurate administration, record retention, renewals, enrollments, audits, testing, report...
Tags for this Online Resume: Payroll, Communications, Customer Service, Audit, Benefits, Billing, Billings to Clients, Cobra, human resources, hr, customer service, employee relations, payroll, benefits
System Engineer
I'm an adaptable focused tenacious IT Generalist: InfoSec Auditor-Compliance Network Vulnerability and AppSec Testing Engineer. I enjoy hands-on with 20 + years of experience in Sysadmin/Network roles. Became a CISSP in 2004 CISA in 2005 with 2+ years Application Security/Website Fuzzing and Code Review 8+ years Audit/Compliance/System Hardening 2+ years in VM and 1+ years in SIEM Logging/Forensics. (Recently completed an E...
Tags for this Online Resume: Audit, Microsoft Windows, Applications, Sun Solaris Operating System, BEA WebLogic, Information Security, Java Programming Language, Security, Veritas, Architect
Controller - 20 Years of Experience - Near 77379
PROFESSIONAL SUMMARY Have previously managed two Controller's departments (Orion Refining Corporation and Wyatt Field Service) and was Division Controller (Global Industries). Key strengths include hands-on corporate accounting operations accounting business development system implementations and auditing. Developed accounting procedure/convention that supported shipping of duty-free oil products into United States. This co...
Tags for this Online Resume: Financial, Financial Statements, GAAP, Generally accepted accounting principles, SOX, Accounts Payable, Accounts Receivable, Cash Management, Financial Reporting, General Ledger
Auditor - 4 Years of Experience - Near 01845
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...
Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning
Business Analyst - 29 Years of Experience - Near 06450
SUMMARY OF QUALIFICATIONS * I have over 20 years of audit experience with 7 years of SOX 404 and IT Audit testing. I have 11 years of financial reporting experience. I have 20 years of experience with compliance processes. I have 7 years of experience with operational processes and 7 years of risk assurance experience. I have 4 years of controls optimization and one year of controls configuration with security. I was awarde...
Tags for this Online Resume: Compliance, Insurance, Audit, Internal Controls, Spreadsheet, State Tax, Word Processing, Accounting, Assessments, Database
Chief Executive Officer - 10 Years of Experience - Near 07675
Accomplished attorney and executive with a proven track record in the financial services industry. Intimate knowledge of federal and state regulatory environments. Demonstrated ability building, implementing and testing organizational compliance controls and delivering an overall culture of compliance to an organization. Skill Highlights Regulatory Compliance Risk Management Audit and Test Internal Controls Vendor/Third Par...
Tags for this Online Resume: Complaints, Litigation, Networking, Pleading, Acquisitions, Banking Industry, CFO, Compliance, Management, Outsourcing
