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Online Resumes with "Audit readiness"
Pharmacy Clerk/Assistant
Experienced Licensed Financial Sales Professional
Dedicated sales and management team player. Compliance oriented, accountable for success of team, strong people skills, client satisfaction oriented.
Ideal Companies: Pharmaceutical
Tags for this Online Resume: Account Management, Bank Management, Compliance, Bank Audit, Sales, Pharmaceutical
Finance Manager
Seasoned finance professional with ten years of experience including Big 4 public accounting firms. Major strengths in account management, process efficiency improvements to ensure audit-readiness, and preparing financial production reports. Accomplished, results-oriented expert with a proven track record of resolving complex business issues by providing value-added input to executives to meet strategic goals and maximize...
Project Manager and/or Security/Audit Focal
To secure a position with a well established organization with a stable environment that will lead to a lasting relationship in the field of project management or security/auditing field.
Tags for this Online Resume: Security Advisor, Sales Support, Database Management, Business Tool Development, Audit Readiness
Keeping AP Audit Ready
Tags for this Online Resume: accounting, data entry, payable
Dedication to excellence and accuracy in system development.
Dedication to excellence and accuracy in developing new systems or analyzing existing systems for improved function.
Ideal Companies: Google, Omniture, GE, IBM
Tags for this Online Resume: Analysis, Web Analytics, Technical writing, Regulatory compliance
Internal Controls/Audit Readiness in DOD
I am looking to utilize my vast experience with DoD conducting performance and financial audits for over 30 years. Objective is to apply my leadership skills and technical background to help DoD improve it's financial management and audit readiness.
Tags for this Online Resume: Internal Audit, Audit readiness, DOD, internal controls, leadeership skills, consulting
Program, Quality and Regulatory Manager
Experienced Quality Manager with a proven record of developing the methodologies and tools to help companies manage organizational change, meet customer requirements and provide product excellence. Has extensive project team and department management experience in Quality Management and Regulatory Engineering, primarily for information systems, telecommunications and medical applications. Highly analytical, dynamic, resul...
Ideal Companies: Juniper, Tellabs, Sonus, Sycamore, Wyeth, Phillips, Siemans
Tags for this Online Resume: Program and Project Management, Business Analysis/Process and Data Analyst, Software Quality Assurance (SQA),, Requirements Management, Configuration Management, Defect Management, Quality Systems Development and Quality Management, Business Process Vision and Policies, Organizational Development and Re-engineering, Business Systems Requirements Specification, Course Development and Technical Training, Process and Training Documentation and Technical Writing, Product Design and Qualifications (power and packaging), Component Engineering (analog and materials), European and Asia Pacific business experience, Data Base Development and SQA, Use Case Modeling, Requirements and Defect Management, Issue Management, Document Management, KPI Definition, Analysis and Business Process Improvement, Use Cases Development, Test and Training, Internal Audit Planning, Implementation and Management, Hardware and Software PLC Management, Software Development Life Cycle (SDLC), Product Safety, EMC, EMI Environmental Management, Manufacturing, Customer and Field Support, Standards and Regulatory: UL, CSA, IEC, ISO, VDE, BSI, KEMA, FCC, FDA, PTT, BABT, OSHA, NEC, Sarbanes-Oxley (SarbOx/SOX), COBIT, Standards Making Committees: ECMA TC12, CBEMA ESC2, TIA, Process Frameworks: ISO 9000:2000 and TL 9000 (cGMP/QS9000 equivalent), CMMI, ITIL, SWBoK, PMBoK, RUP, and Sarbanes-Oxley compliance, Mass Quality Award/Baldridge Evaluation/Implementation, ODI and Rummler-Brache Process Improvement Methods, Metrics and Tools: TQM, SPC, TL9000 and GR-929 metrics implementations and Six Sigma tools and methodologies
Senior Consultant
I would like a functional analyst permanant job. Including responsibility of running reports, review documentation/.
Tags for this Online Resume: consulting, advisory services, federal contractor, department of defense, Scott AFB IL, process improvement, audit readiness, internal controls testing, data standardization
Certified Frard Esaminer
Certified Fraud Examiner/Certified Sarbanes Oxley Professional Audit Readiness (FIAR) A-123 Internal Controls / Improper Payments Consultant Intelligence and Operations Analysis Specialist Considerable knowledge and understanding of the Foreign Corrupt Practices Act provisions and current enforcement trends. (anti-corruption and bribery programs).
