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Online Resumes with "INTERNAL AUDITING"



Senior Manager - 9 years experience - Irvine, CA

I am a Senior Manager who has 9 years of international work experience in Program Management, Strategic Planning, Internal Audit, Risk and Compliance, and IT.

Tags for this Online Resume: Audit Manager, Strategy and Planning, Project Manager, PMO

Featured Profile

Dynamic Financial & Accounting Professional International and Domestic Experience / VP Finance, CFO

Dynamic Executive Leader who has leveraged his financial and accounting background skills in tandem with his professional experience using information technology, operational knowledge of manufacturing processes and extensive experience in personnel management to achieve superior business results in the domestic and international business arenas. He has created enterprise value by developing and executing strategies to deli...

Ideal Companies: Aerospace, Manufacturing, Food Processing and Food Manufacturing, Education, High Tech, Chemical & Plastics, Energy Companies

Tags for this Online Resume: Vice President , Manufacturing , Costing, International , Strategic, Budget

Finance & Accounting Management Pro – Known for successfully leading financial aspects in industry & nonprofit sectors

If you have a client seeking a permanent accounting or financial management professional, I'd like to make a strong case for myself. I am also interested in temp-to-hire, contract-to-hire, project work, niche roles, interim solutions and staff augmentation opportunities. Others will tell you that I possess a reputation of making a positive difference, help move a company forward, increase revenues, decrease costs, improve...

Ideal Companies: timken

Tags for this Online Resume: controller, accounting manager, nonprofit, manufacturing, government, fiscal

Director of Quality - 14 years experience - QMS - ISO 9001 - Internal Audit - Lean - Six Sigma

Professional and proven executive with Quality Management Systems (QMS) expertise and Management Representative experience. Proven history of delivering outstanding results in quality, process improvements, and waste reduction. Capable of developing, executing and delivering effective, sustainable solutions. Proven track-record of successfully managing QMS across multiple organizations and industry segments – multiple 3rd p...

Internal Audit, NY/NJ

Seeking senior positions in Internal Audit/SOX Compliance.

Tags for this Online Resume: Internal Audit, SOX Compliance

Internal Audit manager

Audit Services Supervisor - 18 years experience - western Phila suburbs

Highly proficient Audit Professional with extensive management-level background in all aspects of the internal audit function including SOX Compliance, staff management, due diligence, joint venture review and fraud investigation experience. Quickly learns and adapts to new businesses, able to identify process deficiencies and provide recommendations for appropriate remediation. Hands-on, resourceful problem solver recogn...

QUALITY SENIOR ENGINEER / QUALITY MANAGER

Corporate or mid-size companies requiring an experimented Quality Profesional with very good knowledge in ISO standards and very good background evaluating & auditing suppliers to validate process and/or DOE.

Tags for this Online Resume: ISOstandards, ISO9001, SAP, QAManager, ISO13485, GD, QMS, PPAP, Auditing

Finance Manager - 15+ years of experience - NY Metro Area

Highly effective, results-driven financial professional known to be a facilitator with strong decision-making abilities, able to bring together and manage finance and operations staffs, while capitalizing on each individual’s area of expertise. Possess a substantial experience in daily operational control, international finance, budgeting, implementation of cost controls, internal auditing, crisis management, procedure and ...

Tags for this Online Resume: international, database

Featured Profile

CEO- Aria Consultants

To navigate organizations to optimize wellness with measureable outcomes within all stakeholders in the group. This method involves working within the confines of the groups initially and over time, grow and utilize methods learned and developed for substainability. The strategies used are in conjunction with the best practices that have shown proven succees. The wellness intergrates body, mind and spirit to increase p...

Ideal Companies: Corporations, non-profits that provide training and services to the communities, healthcare systems, government facilities. Companies that plan lay and community events on a consistent basis

Tags for this Online Resume: Health Educator, Wellness Coach, Supervisor, Project Develpment, Registerd Nurse, Clinical Nurse Specialist, Seminar/Event Planning, Motivator, Compliance Development, Clinical Research

Director of Internal Audit - over 13 years Experience - Harrisburg, PA

I am a Finance and Audit Manager with multi-industry experience including retail (international), non-profit and government. My expertise is in, operational, financial, and compliance auditing, Sarbanes-Oxley (SOX) compliance, financial analysis, and budgeting. I have proven abilities in employee relations, training/ development, strong relationship building and planning skills. I am highly skilled at developing written gui...

Featured Profile

Governance Risk and Compliance Professional

Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...

Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)

Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training