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Online Resumes with "INTERNAL AUDITING"
Quality Engineer - 6 Years of Experience - Near 95050
Professional Summary Five years of extensive industrial expertise in semiconductor manufacturing as a Manufacture Engineer and production planning in Wafer Fabrication environment. Data entry and failure analyses. Purchasing materials, vendor quality and customer technical support, internal Audits and suppliers quality audits. Well experienced in working with thin wafers and related equipment, Certified DGI shipper
Tags for this Online Resume: Ni-Au Plating, Quality Assurance, Solder Bumping, Manufacturing, Troubleshooting, Audit, Reliability, Failure Analysis, Production, Medical, Scheduling, Chemical analysis
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
Vice President - 20 Years of Experience - Near 60467
Accomplishments Manufacturing Engineering: Drove the design and implementation of new lean automated manufacturing facilities, including fabrication, powder coating, and assembly operations in support of new product releases. Grew & developed a mature engineering organization to support operational requirements internally including automation, tool design, packaging design, and Tool & Die functions. Defined capacity plannin...
Tags for this Online Resume: Manufacturing, Management, Project Management, Product Development, Engineering, Reliability, Support, Black belt, Compliance, Quality
Tax Manager - 17 Years of Experience - Near 60073
SUMMARY CPA, MBA in Finance and a Master's of Taxation with years of accounting and tax experience. Skilled at multi-tasking and work well independently or in a group setting. Detail orientated with excellent research skills. I am a successful contributor to small work environments and larger corporate organizations. Seeking a role where I can be an asset to the company by hard work and commitment.
Tags for this Online Resume: Research, Accounting, General Accounting, Consulting, State Tax, Tax Preparation, Audit, Financial, Financial Statement, Internal audit
Chemist - 20 Years of Experience - Near 08824
Tags for this Online Resume: DSC, Instrumentation, Inventory, Troubleshooting, Audit, Distribution, Internal audit, Packaging, Regulatory Affairs, High Performance Liquid Chromatography (HPLC)
Bookkeeper
Tags for this Online Resume: Bookkeeper, Quickbooks, Quicken, Audit, Internal audit, Accounts Payable, Accounting, General Ledger, Human Resources, Budgeting, Non-Profit, Grant Accounting, Cash Management, Accounts Receivable, Bank Recs
IT Audit Manager - 13 Years of Experience - Near 1082M
Tags for this Online Resume: SAP, Sarbanes Oxley, SOX, Audit, Internal audit, VISIO, Baan, COBIT, Data Processing, Financial
Operations Manager - 20 Years of Experience - Near 66109
SUMMARY OF QUALIFICATION Results producing management career spanning 25+ years, demonstrating year-over-year improvements in Quality, Lean, Cost, Safety and Problem Solving skills. Strong and decisive quality leader with excellent analytical, organizational, team building and planning skills, maintaining uncompromising focus on high quality standards and bottom-line profit improvements. Effective technical and communicatio...
Tags for this Online Resume: Housekeeping, ISO, Audit, Internal audit, Management, Lean Manufacturing, Manufacturing, Training, Corrective Actions, Internal Auditor
Controller
Summary As a dedicated finance professional, I have extensive experience in financial planning, operations and project management. As a true believer in the strength of my team, I have a strong skill set to manage multiple, high-priority processes with a dedicated field of experts while effectively producing timely results.
Tags for this Online Resume: Assistant Controller, Audit, Management reporting, Project Management, Project Management Office, Financial Planning, Financial analysis, Financial operations, Internal audit, Insurance
Auditor - 19 Years of Experience - Near 78059
Areas of Expertise Excellent people management skills Excellent communication skills Analytical & decisions making skills Ability to set direction of tasks Customer Service/Satisfaction Front-End Supervision Results oriented Motivational and staff retention skills
Tags for this Online Resume: Inventory, Documentation, Billing, Management, Quality, Quality Assurance, Quality Control, Audit, Forecast, Internal audit
Financial Analyst
PROFILE A skilled professional with experience with accruals, budgeting, monthly forecasting, financial reporting, financial analysis, internal audit, billing, accounts receivable, customer service and managing multiple projects Strengths include team building, leadership, negotiating, problem solving and analysis. SKILLS SUMMARY * Leadership * General Ledger * Accounts Payable * Accounting * Accounts Receivable * Process I...
Tags for this Online Resume: IBM, Accounts Receivable, Billing, Financial Industry, Support, Customer Service, Internal Auditor, Public Relations, Financial, Financial Statements
Help Desk Specialist - 7 Years of Experience
Experienced With a Fast Paced Environment * Proficient on MS Word/Excel/Office Outlook * Thorough Knowledge of The Agency's Policies, Standards and Directives Both in Operations/Administrative * Vast Experience Performing Internal Audits Inter-Agency-wide level * Acquired Research and Investigative Skills * Agency - wide Compliance with Comptroller's Office Directive #1. I believe that my professional skill sets hands-on wo...
Tags for this Online Resume: Audit, Compliance, Fraud, Distribution, Financial, Financial Management, Human Resources, Management
