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Online Resumes with "INTERNAL AUDITOR"



Controller - 20 Years of Experience - Near 10463

Summary A highly-experienced CPA with extensive experience as a financial controller and internal auditor of domestic and international markets with a focus on emerging markets including Middle East, Africa, Central and Eastern Europe, and Latin America. Key areas of responsibility: designed and implemented a reliable internal controls and reporting structure to ensure the accuracy of and compliance with U.S. GAAP and local...

Tags for this Online Resume: GAAP, Generally accepted accounting principles, Statutory, Accounting, Accounting Functions, Financial Industry, Balance, Balance Sheet, Compliance, Internal Controls

Supply Chain Manager - 10 Years of Experience - Near 48876

Results-oriented, high-energy, hands-on professional, with a successful record of accomplishments in management. I possess strong analytical and problem-solving skills. Management and leadership skills with the ability to develop technical and business skills in others. I have extensive experience in areas of procurement, production scheduling, inventory control and software implementation. Also a thorough knowledge of curr...

Tags for this Online Resume: Inventory, Inventory Control, Procurement, Control Systems, Diversity, Internal Auditor, ISO, Lean Manufacturing, Management, Manufacturing

Auditor - 7 Years of Experience - Near 13778

Tags for this Online Resume: Internal Auditor, Internal Controls, Audit, Compliance, Government, Management, Payroll, Financial, Financial Statements, Monthly Financial Statements

Auditor - 8 Years of Experience - Near 33319

Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, COSO, Documentation, Internal Auditor, Reinsurance, Underwriting, Assessments, Financial

Controller - 20 Years of Experience - Near 30605

PROFESSIONAL SUMMARY A Senior Financial Executive, Certified Public Accountant, and Certified Internal Auditor with an extensive background in corporate finance, international reporting, strategic planning, operations support, and budgeting which have generated millions of dollars in profitability. Proven record of accomplishment and considered an expert in foreasting, budgeting, and reporting.

Tags for this Online Resume: Forecasting, GAAP, SAP ERP, Consolidations, Multi-site reporting, merger and acquisitions, International, Financial Statement, Distribution, Due Diligence, cpa, manufacturing, controller

Quality Manager - 15 Years of Experience - Near 30157

Professional SUMMARY With 25 years of experience in food industry warehousing, I have extensive cross-training and a clear understanding of shipping, receiving, and inventory control functions in warehouse operations.

Tags for this Online Resume: Inventory, Inventory Control, Shipping/Receiving, Internal Auditor, Training, inventory control manager

Quality Engineer - 20 Years of Experience - Near 29385

facility. * Led TS16949 registration and subsequent audits at automotive airbag plant.

Tags for this Online Resume: Account Manager, 5S, APQP, Automotive, Corrective Actions, Green Belt, IBM AS/400, Internal Auditor, Inventory, ISO

Auditor - 18 Years of Experience - Near 77494

Qualifications include 25 years of loyal services at IMSA and Techint Group involved in multi-national manufacturing companies and working internationally. Bicultural and binational Mexican and U.S. Citizen, fluent in English and Spanish. Strong reputation as a AAA Loyalty Internal Auditor working in the same audit group for over 20 years. Specialist on detecting and measuring Costs of Poor Quality through Audit Processes. ...

Tags for this Online Resume: Automation, Automotive, Reconciliations, SAP, Process Control, Internal Auditor, Management, Inventory, Inventory management, Fixed Assets, accounting, finance, audit, manufacturing, excel, accountant, controller

Project Manager - 11 Years of Experience - Atlanta

SUMMARY * 11 years of I.T. experience in Analysis, Design, Development, and Implementation of software applications. * Over 1+ year of experience in PMO role for IT Security Project * Over 4+ years of experience in Project Management including Risk Management, Resource Management and Goal Setting and Communication Management and represented the projects in CMMI Audit and Configuration Audits. * Over 1.5 Years of Experience ...

Tags for this Online Resume: Management, Data General Eclipse, Eclipse, SQL Developer, Structured Query Language, Test, Test Cases, Hibernate, Resource Management, Audit, salesforce, java, software, firewall

Quality Engineer - 11 Years of Experience - Near 97220

PERSONAL SUMMARY An experienced Quality Assurance professional with specialization in systems audits, both internal and external. Extensive experience with driving improvements, streamlining processes, cutting costs and ensuring compliance with procedures. Strong analytical skills and a practical approach to problem solving, combined with excellent communication, training and presentation skills. An ability to build and lea...

Tags for this Online Resume: Assessments, Compliance, Management, Quality, Quality Assurance, Quality Control, Risk Management, Test, Training, Data Analysis

Auditor - 20 Years of Experience - Near 71923

Tags for this Online Resume: Audit, Certified Public Accountant, Internal Auditor, Management, Microsoft, Microsoft Office, Systems Analyst, Long Term Care

Controller - 4 Years of Experience - Near 07921

Profile Finance and accounting professional with controller, accounting firm, corporate, and start-up experience. Wide range of corporate financial experience in Fortune 50 company including financial analysis - actual, budget, forecasting, budgeting, internal audit, and pricing. * Financial controller * Audit planning and reporting * GAAP/Internal Controls Audits * Budgeting, Forecasting, variance * Monthly/Annual books cl...

Tags for this Online Resume: Management, Accounting, Consulting, Ad Hoc Reports, Financial, Financial Analysis, Planning, Pricing, Audit, Internal Auditor, accounting, cpa, finance, audit, manufacturing, gaap, excel, accountant, controller