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Online Resumes with "Internal Auditing"
Audit Senior
Seeking a long-term opportunity where my professional experience, education, and abilities would be advantageous to the growth of the organization and myself.
Ideal Companies: TI, Fedex, Baylor Medical, Concentra, CVS, 7-Eleven, TD Industries, Rackspace Hosting, UBS, JP Morgan Chase, Morgan Stanley, Container Store.
Tags for this Online Resume: Dallas, Audit Senior, PWC, Deloitte, Public Accounting, MBA, CPA, Accountant, Internal Audit, Complaince, External Audit
CPA with Diverse Background in Audit, Accounting, Finance and Systems
CPA with extensive experience in both public accounting and industry with a diverse background in auditing, accounting, finance, project management and systems implementations. Significant experience with Fortune 100 companies in the areas of Sarbanes-Oxley, internal controls, auditing, process improvements to generate process efficiencies and project management of senior operational and financial management initiatives. ...
Tags for this Online Resume: internal audit, sarbanes oxley, audit director, audit manager, project management, SOX
Banker - Corporate Manager Corporate & Commercial Credit
My career objective is simply - "To be the best at whatever I do". I am a Banker with over 15 years of diversified experience including Risk Management, Credit, Financial Reporting, Compliance, Internal Audit and Retail Banking. I am analytical with a a problem-solving mindset.
Tags for this Online Resume: Risk Management, Credit Formulation & Decision Making, Financial Statements, KYC / AML / Compliance, Relationship Management, Economics, Windows Applications, Internal Audit
Internal Audit Supervisor - 8 years Experience in Supervision, 33 years in Internal Audit - Akron
I have worked in Internal Auditing my whole career with five large multi-national companies, mostly headquartered in NE Ohio. Most recently with Goodyear, I have operated as an Internal Audit Supervisor helping to ensure proper completion of the audit plan and the development of less experienced staff member. I enjoy this role and want to close out my career adding value in this manner.
Internal Auditing/Compliance/Risk Management
12 years Experience sai gon jewellry company
Iam asenior examination gemstone ,assisstance of director quality jewellry .Manager of quality sysstem ,internal audit ,Director of claymine
Tags for this Online Resume: chief of examination office, director of claymine, quality assurance
Senior Quality Engineer - 20 years
Tags for this Online Resume: Green Belt Six Sigma, PPAP, FMEA, Corrective Actions, Internal Audits, SPC
MBA Candidate - Accountant - CPA - 6 years experience -Financial Reporting - Financial Analysis
I'm a Financial professional who has 6 years experience in statutory and management reporting. Expertise in coordinating strategic 5 years plans, annual budget and monthly forecast, monitoring and analyzing performance compared to the budget and forecast, implementing internal control procedures.
Tags for this Online Resume: Cambridge, Boston, Pittsburgh, Financial Reporting, Management Reporting, Performance Variances Analysis, Budgeting and Forecasting, Internal Control, Investment Valuation and Analysis, Senior Accountant, Senior Financial Analyst, Finance Manager, Corporate Finance, Cash Management, Mergers and Acquisitions, Activity Based Costing, Profitability Analysis, Month End Closing, General Ledger, Fixed Assets, Capital Expenditure, AR/AP, Reconciliation, Foreign Exchange, Year End Audit, Internal Audit, Tax Provision, Financial Analysis, CPA
BUSINESS PROCESS MANAGER/CONSULTANT - Over 25 years Experience
Twenty-five year management career providing project management and consulting expertise within the banking and financial services industries. Expert qualifications in identifying opportunities to increase revenues, reduce operating costs and improve profit contributions. Delivered millions of dollars in cost savings through pioneering business process solutions. Extensive experience in the training, development and empower...
hotel general manager - 15 years experience - San Antonio
Demonstrate my proven abilities in managing hotels, recruiting and training talent. creating and managing budgets, assuring client satisfaction and employer profitability.
Tags for this Online Resume: hotel general manager, human resources, San Antonio, benefits, 15 years experience, puntual committed professional
Senior Executive: Program Management Office (PMO) Compliance ~ IT / Internal Audit ~ IT Operations Management ~ Disaster Recovery / Business Continuity Specialist
As a high-performing Senior Information Technology Executive, specializing in the areas of PMO, IT/Internal audit/compliance and Disaster Recovery / Business Continuity with a strong history of effective leadership, I understand and possess the tools necessary to successfully guide information systems application delivery activities for all legacy mainframe and web-based systems as well as your IT governance programs. Thro...
Internal Audit Manager
Love internal auditing and looking to advance my career to an assistant Director or Director position.
Tags for this Online Resume: Audit Manager, Audit Director, Internal Audtors, Audit Supervisor, CIA - Certified Internal Auditor, CRMA - Certified Risk Manager Assurance, Internal Auditors
