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Online Resumes with "Implementation Audits"



Controller

Qualifications Profile Goal-driven and multifaceted professional with extensive experience in accounting and financial operations and internal controls management. Effective and hands-on leader with outstanding ability to develop and guide top-performing teams toward the achievement of set-forth goals and objectives. Effective relationship builder with expertise in establishing strategic partnership with key stakeholders to...

Tags for this Online Resume: Audit, Management, Book of business, Attention to Detail, Distribution, Financial, Financial Reporting, Financial Statements, General Ledger, Inventory

Controller - 20 Years of Experience - Near 77379

PROFESSIONAL SUMMARY Have previously managed two Controller's departments (Orion Refining Corporation and Wyatt Field Service) and was Division Controller (Global Industries). Key strengths include hands-on corporate accounting operations accounting business development system implementations and auditing. Developed accounting procedure/convention that supported shipping of duty-free oil products into United States. This co...

Tags for this Online Resume: Financial, Financial Statements, GAAP, Generally accepted accounting principles, SOX, Accounts Payable, Accounts Receivable, Cash Management, Financial Reporting, General Ledger

Quality Manager

SUMMARY Over fifteen years experience in Quality and Project Management in developing and maintaining quality management systems compliant with ISO 9001:2000 & QS9000. Conducted over 135 on-site Supplier Quality Assessments, including internal, process, source inspections, and safety audits developed and implemented audit programs. Strengths include ability to find creative and innovative solutions to problems, to coordinat...

Tags for this Online Resume: Corrective Actions, Purchasing, Process Improvements, Audit, Documentation, Quality Assurance, Test, CNC, Manufacturing, Management

Distribution manager - 20 Years of Experience - Near 77049

COVER LETTER: Dear Hiring Manager: I am contacting you in regards to the Chemical Warehouse Manager position located in Friendswood. I am very interested in this position. My relevant qualifications include 27 years in the Warehouse and Distribution field. I am Hazmat Certified to include DOT and Maritime 49 CFR by Cargo Training Intl. Also of note is my current position as the Warehouse Manager for The Rectorseal Corp. for...

Tags for this Online Resume: Audit, Distribution, Excellent track record, Transportation

Featured Profile

30 years of sales excellence in the Information Technology, Professional Development, Executive Strategy Management, Human Resource arenas and Global Auditing environments. Experience include large, mid-size, small business and Federal Government clients

Looking for a company with whom I can share my experiences and assist that company improve bottom line performance.

Ideal Companies: International companies, Auditing companies, (Bureau Veritas, Lloyds of London, etc), Schlumberger, Air Liquide, Gartner

Tags for this Online Resume: Sales Operation, Sales Management, Business Development, Government, Global Accounts, Client Management, Consulting sales, Consultative Sales, Relationship managment, Operations Management, Human Resources Consulting, Teaming

Manager - 0 Years of Experience

PROFILE Highly accomplished, solutions-oriented, and results-driven professional offering comprehensive experience in the information technology field within various industries encompassing banking, utilities, retail, higher education, healthcare, non-profit, insurance, transportation, and logistics. Strategic planner and hands-on leader with exceptional technical competency in spearheading and completing complex projects c...

Tags for this Online Resume: Management, Services, AR, Itil, Audit, Budgeting, CIO, Compliance, Security, Application Development

Featured Profile

Experienced Auditor, CGFM

Rely upon experience, analytical thinking, problem solving, communication and organizational skills to bring a systematic, disciplined approach to evaluating the effectiveness of governance, risk management, and control of an organization.

Ideal Companies: Hewlett Packard, KBR, Shell, Chevron, Enterprise, Texaco, Flour, DynCorp

Tags for this Online Resume: Audit, Internal Controls, Accounting, Government, Policies and Procedures, Assessments, Assistant Controller, Data Analytics, MS Excel, Risk Management, Processes, Compliance, CAAT, Control Environment, GAAP

Featured Profile

SENIOR IT AUDITOR - 4 Years of Experience - Near 76063

Senior IT Auditor who specializes in performing a broad range of IT audit engagements. This includes Information security and risk assessments, General IT Controls (GITC) reviews and controls automation, as well as consulting engagements in major financial systems implementation projects. IT Audit - SOX, SSAE18, IT General Controls, Applications, Security, Segregation of Duties, Compliance, Process, Change Management, Disas...

Ideal Companies: I love to work for AT&t because of their values

Tags for this Online Resume: Accounting, Coding, Credit Card, General Ledger, Applications, Audit, Management, Security, Change Management, Compliance, SOX, PCI

Featured Profile

Engineering Manager - 31 Years of Experience - Near 85224

Engineering project manager with 25 years' experience designing and manufacturing medical devices and 6 years' experience in business ownership and sales. Driver of all aspects of projects from gathering customer requirements to production release. Specialist with Class II and III combination products. FDA-recognized expert with Design Controls. Highly skilled people and situation manager. Leader at coordinating all depart...

Ideal Companies: Medical Device Companies, Employees 0f 100-250

Tags for this Online Resume: Microsoft Windows, Design Controls Expert, Engineering Project Manager, CAPA Investigator, Technical Sales, ISO 13485, ISO 14971, Internal and Vendor Auditor, FMEA, 510(k), Patents

Featured Profile

Strategic, passionate and driven group underwriting professional searching for my next opportunity to make a difference in your organization.

With over 20 years of successful experience in the group benefits industry, I can offer your organization a dedicated underwriting professional with expertise in Group Dental and Eye Care Benefits and career knowledge of Group Medical, Life, Short-Term and Long-Term Disability policies. I am a strategic and analytical individual who is passionate about working collaboratively with his team of to meet the needs of the organi...

Ideal Companies: Lincoln Financial, Mutual of Omaha, Assurant, Guardian Life Insurance Co, Delta Dental, Blue Cross / Blue Shield

Tags for this Online Resume: Underwriting, Distribution, Sales, Sales Support, Support, Business Plan, Financial, Insurance, Life Insurance, Analytical, Trend Analysis, Dental, Eye Care, Disability Insurance, Medical Insurance, Group Benefits, Alternative Funding, National Accounts, Self Funded, Participating Arrangements, Financial Disruption Analysis, Provider Disruption Analysis