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Online Resumes with "Internal Audits "
Quality Assurance Specialist
SUMMARY Quality Engineer Professional with extensive experience in the Aerospace and Defense Industries which include expertise in control center operations, internal auditing, systems implementation customer services, team skills, time management, completing projects, training and implementing deliverables in a timely manner. Demonstrated Competencies include: * Quality Management Systems (QMS) Program Management Correctiv...
Tags for this Online Resume: Audit, Internal audit, ISO, Management, Quality, Quality Assurance, Quality Management, Acceptance Testing, Aerospace, Ambulatory Services
Controller
ACCOMPLISHMENTS * Global Financial Director for largest division of Fortune 500 corporation (Sales - $800 million) * Senior Finance Manager responsible for leading the Sarbanes-Oxley program across business unit
Tags for this Online Resume: Accounts Payable, Accounts Receivable, General Ledger, Procurement, Management, Accounting, Audit, Billing, Financial Industry, Internal audit
Controller
QUALIFICATIONS____________________________________________________ Corporate Financial Management * Proactive and results-oriented manager and team builder with 34 years of experience. * Adept at seeing the big picture and planning effective strategies. MBA/BS in Accounting. * Superb multitasking, organizational, mentoring and communication skills. PC proficient. * Proficient in MS Excel, MS Word, S2K Software, Solomon Soft...
Tags for this Online Resume: Accounting, Account Reconciliation, Accounts Payable, ADP Payroll, Audit, Documentation, Due Diligence, Internal audit, Internal Controls, Payroll
Auditor - 20 Years of Experience - Near 60190
Tags for this Online Resume: Audit, Chartered Accountant, Enterprise Requirements Planning, Oracle, Oracle ERP, SAP, Benefits, Compensation, Internal audit, Logistics
20+ Years experience as an Acoountant and Internal Auditor
Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Payroll, Audit, Data Entry, Financial, Financial Reporting, Financial Statements, Internal audit, accounting, finance, audit, manufacturing, excel, accountant
Auditor
SUMMARY Managed and performed many IT General Controls for Sarbanes Oxley, IT Security Audits, and Internal Audit integrated reviews. This included testing of system access, change management, application development, disaster recovery, and computer operations/server controls. KEY RESULTS Some of the significant results are: * Participated in joint financial reviews. As a result, key financial systems were backed up off-sit...
Tags for this Online Resume: Consulting, Fraud, Insurance, EDP, Test, Firewall, Payroll, Accounts Receivable, Applications, Assessments
Department Manager
Tags for this Online Resume: 5S, Assessments, Audit, Integrate, Training, Defense, Internal audit, Leadership, Risk Assessment, Security
Auditor
PROFILE Highly motivated self-starter with more than four years of experience in financial reporting, audit readiness, internal audit, data analytics, litigation support, fraud investigations, acquisitions and business processing engineering in mostly the public sector. Expert in financial reporting for the public, private, and non-profit organizations. Moderate experience in using open and closed source databases to conduc...
Tags for this Online Resume: Accounting, Financial, Financial Services, Payroll, Services, Audit, Documentation, Support, Accounts Receivable, Acquisitions
Director of Quality
Tags for this Online Resume: Manufacturing, 5S, Audit, Injection Molding, Internal audit, ISO, ISO 9001, Lean Manufacturing, Process Improvement, Training
Department Manager
CAREER SUMMARY Maintenance Superintendent with over 22 years of experience in mass scale mining & metals operations, reliability & maintenance engineering and project management. Successful record of maintenance excellence, safety & health achievement, and people management. Demonstrated leadership in: Maintenance Excellence Reliability Excellence - REX Project Management - CAPEX Tactical and Strategic Maintenance Planning ...
Tags for this Online Resume: Engineering, Management, Power (Os Enhancemnt Tool, Project Management, Project Manager, Automation, Reliability, Audit, Internal audit, Outsourcing
New Accounts Clerk
Tags for this Online Resume: SalesForce, Audit, Business Operations, Fixed Assets, Internal audit, Inventory, Sales, Management, SAP, MRP
Department Manager
Qualifications Profile Seasoned, highly effective, and dynamic cross-functional leader, offering comprehensive experience in lean manufacturing and engineering operations, project management, and research and development (R&D) across the science and technology fields. * Performance-focused and armed with tactical leadership and exceptional organizational capabilities in managing teams toward the successful and timely comple...
Tags for this Online Resume: Research, Chemistry, Science, Analytical Chemistry, Budgeting, Compliance, DSC, Engineering, Good Laboratory Practices, Good Manufacturing Practices
