CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Internal Audits "

Purchasing Agent

Key Qualifications - * Proven record of accomplishment at accurate procurement, production and inventory control statements within time and budget requirements. * Adept at developing and maintaining detailed administrative and procedural processes that reduce redundancy, improve accuracy and efficiency, and achieve organizational objectives. * Highly focused and results-oriented in supporting complex, deadline-driven operat...

Tags for this Online Resume: Procurement, Audit, Diversity, Internal audit, Management, Purchasing, Security, Automation, Automotive, Budgeting

Plant Manager

Accomplishments * Initiated employment recognition and rewards based on performance throughout my career which has resulted in positive results such as increased performance and improved quality of product and a cheaper production cost. * Mentored & Coached Employees in every segment of my career averaging no less than 28% increase in productivity. Saving money along the way by increasing retention for Company. Managed Resp...

Tags for this Online Resume: Distribution, HR, Human Resources, Packaging, Budgeting, Green Belt, Inventory, LESS, Logistics, Quality

Controller - 20 Years of Experience - Near 21230

Tags for this Online Resume: Custody, Audit, Documentation, Due Diligence, Internal audit, Policies and Procedures, Resource Allocations, Back Office, Cash Management, Management

Controller

SUMMARY An accounting professional with extensive treasury management, internal controls, SOX 404, budgeting, auditing, financial reporting and financial modeling within the financial services, manufacturing, medical, utilities, nonprofit and hospitality industries. Ten plus years of exceeding employer and client expectations. Excellent project management and communication skills. AREAS OF EXPERTISE Financial Modeling/ROI S...

Tags for this Online Resume: Management, Billing, Forecast, Policies and Procedures, Audit, Compliance, Internal audit, Inventory, Inventory Control, Accounting

Auditor

ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance ...

Tags for this Online Resume: Compliance, Management, Services, SOX, Team Lead, Test, Assessments, Audit, Financial, Financial Analysis

Auditor - 17 Years of Experience - Near 76002

Tags for this Online Resume: Accounting, Accounting Principles, Audit, Consulting, FMS, Internal audit, Internal Controls, Policies and Procedures, Support, Cms

Operations Manager

Tags for this Online Resume: Shipbuilding, Construction, Audit, Management, Program Manager, Project Management, Team Lead, Integrate, Internal audit, Legacy

Accountant

Areas of Expertise To scale new heights in the senior level management with my experience and expertise in the areas of Accounts / Finance / Internal Audit which will enhance the company to a professional corporate level achieving both the corporate and personal goals. The role in the operation: * Lead, Manage and develop to the teams. * Establish business development plans for optimum utilization of resources. * Manage and...

Tags for this Online Resume: Audit, Financial Industry, Legal, Management, Receivables, AR, Microsoft Windows, Oracle, Microsoft Excel, Payroll

Accountant with deep marketing experience and attention to detail

With over 25+ years in business, such as commercial lending, securities, sales and retirement plan experience, I can add a unique skill set to an internal audit position. I am finishing my Masters in Accounting in January 2013 with a 4.0 GPA, sitting for my CPA exams in 2013 and beginning my doctoral studies (in my personal time) in Accounting. I am dedicated and can make a difference at your company.

Tags for this Online Resume: Accounting, GAAP, SOX, Accounts Receivable, Financial Statements, Internal audit

Controller

PROFESSIONAL SUMMARY Accounting professional with more than 20 years of experience in all aspects of accounting including corporate management, public accounting, internal auditing (Certified Internal Auditor) and consulting. Innovative and creative provider of solutions to improve efficiency, reduce costs and institute necessary controls. Demonstrated ability to work and communicate well with all levels of management. AREA...

Tags for this Online Resume: Management, Accounting, AR, Financials, Forecast, HR, Human Resources, Inventory, Purchasing, Quick Books

Compliance/Quality Auditing Professional - 14+ years of experience

To obtain a position that will maximize my successful record of experience with internal auditing, process improvements, risk management, quality assurance and compliance.

Tags for this Online Resume: internal auditing, process improvements, risk management, quality assurance

Chief Financial Officer

PROFESSIONAL SUMMARY Finance and management professional with CPA/MBA certification. Senior Level experience in management, financial and instructional environments with legal, not-for-profit, healthcare, professional engineering and educational organizations. Excellent teamwork skills, strong written and presentation abilities, effective at developing and supporting working relationships with all levels of the organization...

Tags for this Online Resume: Audit, External Reporting, Financial, Financial Reporting, Financial Statements, Internal audit, Accounting, Outsourcing, Billing, Budgeting