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Online Resumes with "Internal Audits "



Featured Profile

Senior Training Manager - 12 years experience

I am looking for a career in Learning Development that allows me to keep building my skill set in organizational strategy, management, assessment and continuous program improvement to support critical business objectives. I am a talented, effective training manager with an extensive hands-on background in both corporate and academic environments. I bring a unique perspective to training with 18 years of direct teaching expe...

Tags for this Online Resume: Training, Learning Development, Instructional Design, Organizational Communication, eLearning Management, Medical Device, Surgery, Surgical, Audit, Internal audit

Accountant

Tags for this Online Resume: Management, Accounting, Audit, Financial, Forecast, Internal audit, Sales, Sales Analysis, Filing, Payroll

Assistant Director - 2 Years of Experience - Near 07052

Tags for this Online Resume: Forecast, Inventory, Management, Merchandising, Audit, Complaints, Internal audit, Public Relations, Troubleshooting, Electronic Mail

Financial Analyst

Ideal Companies: Amazon, Apple, Google

Tags for this Online Resume: Inventory, Audit, Consulting, Control Systems, Financial, Financial Controls, Fraud, Internal audit, Management, Risk Management

Accountant - 11 Years of Experience - Near 30260

Tags for this Online Resume: Management, Procurement, Purchasing, Audit, Internal Auditor, Training, Accounting, Information Technology, Internal audit, Marketing Management

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

Computer Operator

Tags for this Online Resume: Operating Systems, Security, Assessments, Audit, COSO, Documentation, Health Insurance Portability And Accountability Act, Information Technology, Internal audit, IT Auditor

Featured Profile

Vice President - 20 Years of Experience - Near 84094

Professional, experienced, detail-oriented, results-driven CEO seeking a position in a dynamic organization, bringing +25 years experience in Executive, CFO, VP Operations, Strategy, Manufacturing and Design/innovation to further enhance the organization efficiency and profitability, whilst building relationships & trust with teams, board members and other stakeholders.

Ideal Companies: Estee Lauder, Amazon, Microsoft, Nordstrom, Maceys, Adobe, Google, companies that are progressive in thinking and have great products and creativity

Tags for this Online Resume: Retail, Sourcing, Product Development, apparel, Business Analysis, Financial Industry, Merchandising, Audit, acquisition & integration, Change management, Business start-ups, Due diligence, Process improvement, Operations management, CRM, Technology implementation, GAAP / IFRS, Hyperion, P&L responsibility, Forecasting

Auditor - 2 Years of Experience

Tags for this Online Resume: Retail, Banking Industry, Retail Banking, Compliance, Internal Auditor, Management, Audit, Financials, Financial, Financial Reporting

Educational Administrator - 15 Years of Experience - Near 30008

Ideal Companies: Emory University, Georgia Tech University, Georgia State University, finance administrative work. Marietta focus-Atlanta metro.

Tags for this Online Resume: Strategic Initiatives, Audit, Budgeting, Cash Flow, Financial, Financial Reporting, Internal audit, Management, Risk Management, Budgetary

Controller - 20 Years of Experience - Near 33178

Tags for this Online Resume: Accounting, Accounts Payable, Audit, Financial, Financial Reporting, Internal audit, Internal Controls, Policies and Procedures, Certified Public Accountant, Medical

Auditor

Tags for this Online Resume: Aml (Macro Lang), Assessments, KYC, Financial, Financial Statements, Acquisitions, Due Diligence, SEC, Securities and Exchange Commission (SEC), Back Office