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Online Resumes with "INTERNAL AUDITING"



Auditor - 7 Years of Experience - Near 11542

PROFESSIONAL SUMMARY Seasoned internal audit professional, is available immediately for a Senior Internal Auditor or a Manager of Internal Audit position. Specialty skills include AML/BSA/KYC, Risk Assessments, Quality Assurance Reviews, Data Analytics and Documentation of Controls. ACCOMPLISHMENTS Auditing Procedures - Knowledge of planning techniques, data analytics, test and sampling methods involved in conducting audits...

Tags for this Online Resume: Accounting, Management, Quality Assurance, Internal Auditor, Process Improvement, Risk Assessment

Director of Quality - 20 Years of Experience - Near 08810

Summary: Engineering professional with over 30 years of experience in developing, implementing, and managing Quality and Manufacturing management systems. Management experience includes working in small companies to global leaders in metal and plastic industries in diverse manufacturing environments. Working knowledge of ISO 9001, QS 9000, SQF, HACCP, cGMP, FDA (2ICFRPart 110,111,210,211), APQP (Advanced Product Quality Pla...

Tags for this Online Resume: ISO, Manufacturing, Process Control, Quality, Quality Assurance, Audit, Internal audit, ISO 9001, Management, Plastics, SQF, Food Safety, Risk Management, Quality System Implementation, Metal Fabrication, ANSI, ASTM and Mil Standards, FDA, 21 CFR 110,210,210,211, manufacturing, "project management", reliability, production

Physical Therapist - 20 Years of Experience - Near 99352

Tags for this Online Resume: Audit, Basic Cardiac Life Support, Documentation, Gynaecology, Internal audit, Management, Microsoft, Microsoft Office, Neurological, Oncology

Controller - 14 Years of Experience - Near 60103

Tags for this Online Resume: Management, Financial, Financial Reporting, Audit, Internal audit, Process Improvements, Test, Accounting, Acquisitions

Supervisor - 7 Years of Experience - Near 46806

Professional Summary Accomplished and energetic Production Supervisor with a solid history of achievement in production and assembly. Motivated leader with strong organizational and prioritization abilities. Handles task with accuracy and efficiency.

Tags for this Online Resume: audit, Blue Prints, Blueprints, Calipers, Cardiopulmonary resuscitation (CPR), Housekeeping, Internal audit, Link Access Procedure (LAP), Micrometers, Payroll

Auditor - 15 Years of Experience - Near 9

Summary I have extensive experience working in audit and regulatory compliance disciplines including reviews of information technology, finance and operational functions, and capital projects. My work spans the electric and gas utilities, wholesale electric generation, and financial services industries. I have held senior and leadership roles in internal audit, project management office and customer service. Over the last s...

Tags for this Online Resume: Audit, Change management, Risk Assessment, Compliance, General computer controls GCC, Regulatory, COSO, SOX Sarbanes Oxley, Customer billing, Orange County, Los Angeles County, San Bernardino County, Riverside County, Cobit

Vice President

PROFESSIONAL SUMMARY I understand and emphasize the importance of good communication to the success of every project within every company. My team always understands that both increasing revenues and decreasing costs matter to the bottom line. Leading by example shows everyone in the organization what is expected.

Tags for this Online Resume: Credit Card, Bankruptcy, Audit, CFO, Internal audit, Management, Recruiting, Budgeting, Purchasing, Quality

Chief Operations Officer

PROFESSIONAL SUMMARY r b OPERATIONS EXECUTIVE: I consider myself a Dynamic, results-oriented Operations Executive with a wealth of r experience. I have a track record of achieving results, improving standards and processes as well as driving mo- rale and profit. i d g The bottom line: I love developing people and bringing out the best in them teaching them to achieve and grow e beyond what they thought they could. I love to...

Tags for this Online Resume: Information Technology, P&L, Scheduler, Audit, Internal audit, Corporate Training, Management, POS, Purchasing, Training

Quality Engineer

To gain a Strategic Position where my 28 years of Leading Quality Organizations in Key Strategic Areas can be Fully Utilized.

Tags for this Online Resume: Quality, Quality Assurance, Manufacturing, Audit, Internal audit, ISO, ISO 9001, Corrective Actions, Management, Cellular

Financial Examiner - 10 Years of Experience - Near 76063

Certified Public Accountant with ten years of experience in the financial services industry as a consultant and financial institution examiner. Strives to exceed professional and personal goals. Strong written and verbal communication skills.

Tags for this Online Resume: Accounting, Accounting Principles, Audit, Balance, Balance Sheet, Data Analysis, Drafting, Insurance, Interest Rate, Internal audit

Network Security Engineer - 20 Years of Experience - Near 85249

Summary: Over 35 years progressively responsible positions in Information Technology. * CISSP Certification * ITIL Foundation Certification * GREM Certification * Security Manager with proven track record in maintaining secure architecture * Responsible for the safety and security of 2,500 Financial institutions and over 9-million end-users * Maintained fraud rates of less than 0.1% overall * Created and maintained Security...

Tags for this Online Resume: Computer Forensics, Arcsight, Splunk, Programming, Microsoft Windows, Networking, Personal Computer, Reverse-Engineer Malware, Linux, EnCase, FireEye

Auditor

knowledge to fortify the growth of the organization st * Achieved 31 All India Rank in CMA Final.

Tags for this Online Resume: Audit, Audit Associate, Certificate Authority, CMA, Compliance, English Language, Enterprise Requirements Planning, Hindi Language, Internal audit, Management