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Online Resumes with "INTERNAL AUDITING"
Quality Engineer - 1 Years of Experience - Near 92075
A skilled and experienced quality specialist with expertise in competitive technical and team management. In-depth experience of regulatory compliance, quality engineering, quality improvements, strategic planning, and internal auditing. Looking for a challenging position to utilize my strengths and abilities in the quality field.
Tags for this Online Resume: Manufacturing, Medical, Quality Assurance, Test, Clean Room, MicroElectronics, Audit, Documentation, "project management", machine operator, quality, inspector, QA
Quality Assurance Specialist - 12 Years of Experience - Near 77056
SUMMARY Information Technology Professional with over 10 years of experience in Business Analysis, Systems Implementation, Quality Analyst and Internal Audit. Proven ability to translate business needs into technology requirements that support the company's business objectives and to successfully manage all phases of IT projects and audits from needs analysis and requirements definition to vendor selection, implementation, ...
Tags for this Online Resume: Test, Test Cases, Test Plans, Web, Integrate, Regression Testing, Test Plan, Documentation, Test Scripts, Microsoft Internet Explorer, sql, java, linux, javascript, it jobs, c#, c++, agile, html, software, Senior QA/BA Analyst
Controller - 10 Years of Experience - Near 06902
Tags for this Online Resume: financial reporting, audit, internal audit, M&A, IPO, mergers and acquisitions, power point, accounting, cpa, accountant, controller, excel, gaap, manufacturing, finance
Chief Financial Officer - 15 Years of Experience - Near 75023
Tags for this Online Resume: Reconciliations, Sales, Sales Tax, Inventory, Financial, Financial Statements, Management, Monthly Financial Statements, Cost Accounting, Inventory Control, bank reconciliations,financial statements,quickbooks,accounts payable,accounts receivable,general ledger,sales tax,internal audit,franchise tax,corporate tax returns, partnership tax returns,budgets,monthly variance reports
Project Manager - 10 Years of Experience - Near 33543
SUMMARY Over twenty-five (25) years of diversified Technology MANAGEMENT experience as a Senior PMO Project Manager and Call Center Manager. * Implemented 800+ location $8M MPLS Network 4 Months Ahead of Schedule. * Doubled Revenue to $5M in 1 year Introducing New Products/Services. * Negotiated 3rd Party Vendor Agreements Per SLA, Reducing Costs 30% * Commissioned 6 Data/Call Centers - Central Offices Increasing Volume 20%...
Tags for this Online Resume: Project Management, Project Management Office, Project Manager, SDLC, Applications, Audit, Compliance, Frame Relay, Infrastructure, Internal audit
Electrician - 20 Years of Experience - Near 77573
Areas of Expertise Industrial Electricity * Electrical Inspection * Safety Practices * Decorated Military Experience Power Generation Systems * Building and Facility Maintenance * Grounding and Bonding * Service Calls Site Management * Staff Training/Mentoring * Quality Control MITSUBISHI HEAVY INDUSTRIES AMERICA INC./ EXXON MOBIL NAG GROWTH POLYETHLENE PLANT BAYTOWN TEXAS (Electrical Inspector/ Supervisor). May 1 2015 TO J...
Tags for this Online Resume: Audit, Internal audit, Payroll, Distribution, Honeywell, Instrument/Electrical, Valves, Power Generation, COB, Duct Bank
Chief Financial Officer - 3 Years of Experience - Near 44406
Summary A results, oriented financial professional focused on internal controls, internal audits and compliance with grants, state and local laws. A business savvy professional that leads process improvement initiatives that deliver cost savings, efficiency and effectiveness. Very intuitive, detecting client fraud after only 3 months on the job. Continues to be motivated by the desire to help other. Software experience incl...
Tags for this Online Resume: Audit, Internal Controls, OMB A-133, Government Audits, Federal Compliance Audits, State Compliance Audits, Pittsburgh, Policies and Procedures, Accounting, Management, accounting, finance, controller, excel, Cleveland, CPA, Payroll, GAAP
Vice President - 16 Years of Experience - Near 80007
CAREER HIGHLIGHTS AirServ Director of Operations/Customer Service April 2016 - Present Was recruited to save the Delta Airlines wheel chair account managing the largest account of its kind in the world during a run of poor performance, an active RFP, high call offs, key people getting hurt, unreliability, many members of the team going out on FMLA and other assorted reasons. Directed a re-tool of strategic planning and oper...
Tags for this Online Resume: Management, Communications, P&L, Audit, Recruiting, Book of business, Forecasting, Pricing, Airlines
Auditor - 20 Years of Experience - Near 60068
Summary IT Audit professional with extensive technology audit, Big 4 Risk consulting, and internal audit experience within financial services environments, combined with extensive project management experience. Solid understanding of information security technologies, standards, and control frameworks including NIST, ISO, and COBIT. Experience leading SOX, application control, and project reviews.
Tags for this Online Resume: Information Security, Security, Audit, Audit Director, Consulting, Credit Card, Database, Database Administration, Framework, IBM AS/400, audit
Quality Manager - 20 Years of Experience - Near 00736
SUMMARY OF QUALIFICATIONS Pharmaceutical Industry professional with over 22 years of progressive experience in functions related to Manufacturing, Quality Assurance, Compliance and Regulatory areas. Extensive knowledge of chemical and pharmaceutical plant operation, with experience in aseptic, parenteral, aerosol, lyophilization and solid dosage processes. Hands-on experience operating under Warning Letter environment, impl...
Tags for this Online Resume: Audit, Pharmaceutical, Internal audit, Manufacturing, Test, Packaging, Assessments, Complaints, Management, manufacturing
Financial Analyst - 20 Years of Experience - Near 08501
Professional Summary: * More than 20 years of experience in reporting and analytics in the Financial Services industry. * Solid background as a Systems and Business Analyst involving liaising between user groups and technology. * Acknowledged for communication talents, creativity and innovation in solving problems, and unparalleled analytical skills. * Dedicated to facilitating changes to support operation, financial, and q...
Tags for this Online Resume: Acceptance Testing, Accounting, Audit, Business Analysis, Business Analyst, Business Requirements, IBM, Insurance, Internal audit, KPMG, cpa
Budget Analyst - 10 Years of Experience - Near 77450
Financial analyst looking for opportunities to start a career in U.S. in finance or accounting. Although most of my experience is in Oil & Gas industry, I am flexible to work in any new industry as I am highly adaptable and a fast learner. I have high attention to details and am a great team player, outgoing, sociable, ambitious, keeping tight deadlines, performing very well under stress, very punctual, objective focused, a...
Tags for this Online Resume: Planning, Support, Accounting, Accounting Software, Audit, Cash Flow, Forecast, Internal audit, Monitoring, Software, financial analyst, accountant, controller, audit
