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Online Resumes with "Audit planning"
Audit Executive - 20 Years of Experience - Near 25403
Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.
Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart
Tags for this Online Resume: SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit
Insurance Management & Sales Agent - 20+ Years of Experience - Near 78729
I can offer you 28 years of experience in insurance sales in Central Texas both as an employee of brokerage firms and as an agency owner, excellent sales skills, and a talent for both listening to the client and recognizing the needs of the client, all of which should make me an ideal candidate for an insurance producer/manager..
Ideal Companies: Brokerages, Insurers, HealthCare Systems, Compliance Companies, Home Builders
Tags for this Online Resume: Texas, Florida, Illinois, Insurance, Compliance, Sales, Dependable, Award Winning, Network, HealthCare, Cobra, Health Insurance, sales, outside sales, business development, sales representative, marketing, commercial insurance, employee benefits
Director Internal Audit, Houston, TX
Tags for this Online Resume: Oil & Gas Experience, Lead Audit Dept. , Developed annual audit plan, Lead annual risk assessment, Conducted fraud investigations, Experience with SOX
IT Audit Supervisor + 26 years Experience
I will like assist management, with enterprise IT risk assessment and annual IT audit plan development together, with ensuring that laws, internal policies and procedures are followed. I'm employed, but actively seeking an opportunity to join a large, global, well-known and progressive company that will help elevate my career,with expectancy for promote my career in USA. I will like to be responsible for IT audit general r...
Tags for this Online Resume: IT AUDIT, DRP, IT RISK, MAINFRAME, SPANISH, CISA, CALIFORNIA, FLORIDA
Tax Manager- 20 Years of Experience - Near 85304
Experienced with all types of tax returns, including Federal, State and Local, International, Franchise, Sales and Use, and Property 2. Auditing services including internal and external audit planning assistance and analysis, preparation and review of financial statements, forensic accounting, internal controls testing, and account analysis and reconciliations 3. Providing audit and compilation services, financial analysis,...
Tags for this Online Resume: Accounting, Audit, Gallium Arsenide Semiconductor, Lacerte, Research, SEC, Securities and Exchange Commission (SEC), Tax Research
Medical or Health Services Manager - 20 Years of Experience - Near 75230
Areas of Expertise & Technical Skills * Project Management * Risk Assessment * Regulatory Compliance * Audit Planning * Medical Records Review/Determination * Microsoft Tools & Internet Programs * Stakeholder Communication * Certifications & Accreditations * ICD-9-CM/ICD-10-CM * CPT/HCPCS Codes * InterQual * NCQA & Medicare
Tags for this Online Resume: Assessments, Quality, Documentation, Medical, Management, Medicare, Utilization Management, Compliance
QA/QC Coordinator - 15 Years of Experience - Near 08536
Profile I am Innovate professional with exceed of 15 years' experience within Oil & Gas as QA/ QC Coordinator, Lead Document Controller Turnover & QA Coordinator in Petrochemical Refinery & Marine industries with the variety of positions and gained invaluable skills, experience and personality those are necessary within the industry. Establishes Document management system and maintains clear/concise work standards and goals...
Tags for this Online Resume: Monitoring, Audit, Document Management, Mechanical Completions, Team Leader, Validation
Controller - 20 Years of Experience - Near 34655
AREAS OF EXPERTISE: * Financial Reporting * Budget Development * Audit Management * General & Tax accounting * Payroll Processing * Accounts Receivable/Payable * Strategic Planning * Cash-Flow Report Generation * MS Office (Word, Excel, Power point) CURRENTLY: 2014 - present Internal audit manager - Montreal Motor Co, Bahrain (Auto Sector) Montreal Motors is a high class car showroom in the Kingdom of Bahrain consists of fo...
Tags for this Online Resume: Assistant Controller, Data General Nova, Microsoft Excel, Accounting, Financial, Financial Statements, General Ledger, Accounts Payable, Forecast, Integrate
Quality Engineer - 10 Years of Experience - Near 00782
PROFESSIONAL SUMMARY QUALIFICATIONS ASQ member, CAPA Expert Certified, CQA, Quality Risk Management - FMEA, Introduction and Internal Auditor for ISO 9001. Knowledge in cGMP Regulations and International Standard (ISO) as 21CFR820, ISO 13485, 21CFR210 & 211, ISO 9001 & ISO 14001. OSHA Rules, Quality Assurance & Control, Manufacturing, Production, Warehouse, Pest Control. Computer skills: Trackwise, SAP, Maximo, LIMS, Visio,...
Tags for this Online Resume: Manufacturing, Documentation, Quality Assurance, CAPA, Audit, Complaints, Investigations, Good Manufacturing Practices, Internal audit, Management, Systems
Air Force - 20 Years of Experience - Near 75189
SUMMARY OF QUALIFICATIONS An accomplished, performance focused Senior Program/lT Manager and Director with over 20 years extensive experience in Portfolio, Program and Project Management for IPTs, multiple standard programs across the USAF and Industry. Reputation for exceptional leadership in supervising 150 plus civilian and military personnel, combined with the ability to manage multi-million dollar DoD contracts and Ind...
Tags for this Online Resume: Information Technology, Integrate, Leadership, Security, Consultant, Procurement, Program Manager, Project Manager, Engineering, Logistics
Operations Manager - 20 Years of Experience - Near 76017
SUMMARY OF QUALIFICATIONS: * Successful Project Manager and Team Coordinator capable of developing audit plans and auditing internal controls to evaluate risk and vulnerability to assure compliance with internal and Government regulations. * Effective Manager, skilled Manufacturing Engineer and competent Project Manager with successful history of increasing productivity and reducing costs through implementing innovative ide...
Tags for this Online Resume: Management, Manufacturing, Audit, Budgetary, Cams, Compliance, Government, ICAPS, Internal Controls, Process Engineer, Industrial Engineer, LEAN, Process Improvement, Sarbains Oxley SOX
Quality Manager - 10 Years of Experience - Near 21784
15 plus years of experience in quality management as well as in environmental safety and health and personal protective equipment (PPE) fields. Thorough understanding of ISO 9001 and ISO 17025 requirements. Experienced as a lead auditor including planning and conducting internal process audits and supplier evaluation audits as well as investigating supplier quality complaints. Responsible for audit planning initiating and i...
Tags for this Online Resume: Management, Audit, Complaints, Engineering, Hazardous Waste, Internal audit, ISO, ISO 9001, Baltimore/Washington, DC
