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Online Resumes with "Internal Auditing"



Technical Writer

Thirteen years experience in multiple industries at all organizational levels coordinating technical documentation creation and editing while interfacing with Subject Matter Experts, on-site engineers and technicians, and business partners. Currently seeking challenging opportunity.

Tags for this Online Resume: MS Office, Adobe Framemaker, MS Project, Factory Automation, Laboratory, IQ, OQ, PQ, Validation, Commissioning

Paralegal - 18 Years of Experience - Near 30076

Tags for this Online Resume: Accounting, Audit, Banking Industry, Drafting, Federal Tax, Filing, Internal audit, Legal, conversion of corporate structures, minutes and resolutions, formation and dissolution of entity, state qualification, shareholders and board of directors board consents, merger and acquisition, due-diligence, lease abstractions, lease management, corporate fleet management, corporate fleet purchase

Civil Service - 20 Years of Experience

( include private employment ) Workshop Seminar and Family Conference on for Law Enforcement Studies International Criminal Investigative Training Assistance Program PNPTS, Manila March 2-13, 2015 CERTIFICATE OF COMPLETION Training of Trainers of Resource Enhancement through Academic Development Program (120 training hours) March 2-20, 2015 Directorate for Human Resource and Doctrine Dev Certificate of Attendance on Seminar...

Tags for this Online Resume: Management, Bookkeeper, Accounting, Procurement, Financial, Services, Financial Management, Logistics, Education

Manager Technical Services

Continue to solve problems and build effective teams that will create process improvement and decrease costs through ingenuity and innovation.

Ideal Companies: GE, Siemens, Anheuser Busch, Big Ass Solutions, NASA, Hilcorp, Enervest

Tags for this Online Resume: Mechanical Engineer, Project Engineer, Engineer Manager, Quality Assurance, Data Analytics, Regulatory Compliance

Manager of Contract Administration / Income Tracking - 15 Years of Experience - Near 91040

Well-qualified and results-oriented professional with 16 years of successful experience working for world-leading companies in the music industry. Skilled worker with track record of consistently meeting or exceeding royalty schedules, income tracking expectations, forecast goals, and contract & licensing deadlines. Team player with strong written and verbal communication skills.

Tags for this Online Resume: Internal audit, Licensing, Documentation, Publishing, Forecast, Variance Reports

Administrative Assistant - 10 Years of Experience - Near 37091

Loretta Manley Home 276 - 2180 Cell (931) 652-0014 lorettaliarg l`G\f`@{tf\'21l` OO.CL`1ll1 I am a goal-oriented individual who strives to perform to the best ofmy abilities for the benefit of my company. I intend to continue to run a successful office based on leadership and teamwork which in turn

Tags for this Online Resume: Accounts Payable, Accounts Receivable, Deposits, General Ledger, Management, Audit, Customer Service, Internal audit, OO, Past Due Accounts

Featured Profile

Operations; Process Improvement; Business Analysis; Quality Assurance; Sarbanes Oxley Compliance; Quality Control

I have a successful track record for process improvement as a result of my extensive background as the National Claims Audit Manager, Claims Manager; Unit Manager; Operations Auditor; Project Coordinator; Litigation Specialist; Claims Training Specialist and Claims Supervisor for Mercury Insurance Group (MIG), in insurance claims management and business operations management. I have been able to restructure existing departm...

Ideal Companies: Walt Disney Companies; South County Outreach; Automobile Club Southern CA;

Tags for this Online Resume: Process Improvement, Business Transformation, Quality Assurance, Sarbanes Oxley Compliance, Cost Control

Featured Profile

Senior Vice President/ Executive with over 15 Years of Experience

Assist companies with implementing successful solutions within budget while leveraging a risk mitigation approach to improve the business posture and achieve their strategic vision.

Ideal Companies: Mid-size to large companies; Astra Zeneca, IBM, CSC, SAE, FED, SEC, Government, SAIC, Banking: PNC, Wilmington Trust, Citi, BofA, Chase, DuPont.

Tags for this Online Resume: Enterprise Risk Management, Global Risk Management, Risk and Control Assessment, RCSA, Quality Reviews, Vendor Management, Chief Information Officer, Chief Security Officer, Executive Vice President, Managing Director, Chief Operations Officer, Chief Technology Officer, Senior Vice President, Big Data Governance, Governance and Oversight, Regulatory Audit Engagement

General Manager - Near 50131

Accomplishments : Initially in my career, I have been successfully selected by the Government of India as 'Indian Expert Abroad' and was assigned key professional duties and responsibilities by the Government of Tanzania, on overseas Contractual terms. Accordingly, I was posted to a number of vital Government and Private Organizations, where I was attached to specialized professional areas such as Management, Executive, Fin...

Tags for this Online Resume: HR, Human Resources, Audit, Financial, Financial Management, Internal audit, Management, Security

Management Consultant, Program Manager

Executive Management Consultant with over 20 years of experience in business and technology transformation across a wide array of industries, including financial services, media, technology, advertising, retail, insurance, aerospace and manufacturing. Specializes in program development and project execution leveraging best-of-breed methodologies, with strict emphases on problem identification, solution provisioning and del...

Ideal Companies: advertising, financial services, new media, technology

Tags for this Online Resume: Program Management, Project Management, Project Governance, Management Consulting, IT Transformation, Business Transformation, Risk Management, Change Management, Vendor Management, Agile / SCRUM, Process Engineering, Business Analysis, Financial Management, Information Architecture, SDLC, Waterfall, Engagement Management

Industrial Production Manager - 20 + Years of Experience - Near 37620

Tags for this Online Resume: Inventory, ISO, ISO 9001, Payroll, Audit, Internal audit, Manufacturing, Welding, Calipers, Focus, management

Senior Quality Assurance Specialist

Summary of Qualifications Dedicated and solutions oriented professional with 14 years of medical device background mainly in Quality & Compliance * Highly motivated with demonstrated ability to set appropriate and effective priorities and implement decisions to achieve both immediate and long-term goals while managing multiple tasks and completing priorities. * Effective communication and inter-personal skills with all leve...

Tags for this Online Resume: Quality, Quality Assurance, Corporate Audit, Manufacturing, Raleigh RTP, Compliance, Internal audit, Supply Chain, FDA