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Online Resumes with "Internal Audits "



Internal audit - 25 years of public accounting experience - Denver, Co

I am an auditor with 25 years experience as a partner in a CPA firm in the Denver, CO area

Tags for this Online Resume: Denver, internal audit, GAAP, CPA, SOX, gravitas

Featured Profile

CPA

Tags for this Online Resume: ERP System Planning SAP SEM EDW FI CO, GAAP IFRS, Cost Accounting, Cost Accounting, Data Integration, Data Integration, Internal Audit, Internal Audit, Trend & Variance Analysis, Trend & Variance Analysis, Trend, variance analysis, Financial reporting & accounting, Systems/process standardization & automation, Compliance, internal control reviews (COSO, COBIT, SOX), Risk mgmt., Internal audit, SAP ERP SEM EDW FI CO, risk, financial analaysis, research, ERP Planning SAP SEM FI CO HR CRM RE, financial management systems, risk management, financial analysis, financial modeling, financial modeling, Microsoft Office (advanced Excel and PowerPoint)

CPA with a graduate degree and 10 years of healthcare experience in an academic medical center

Tags for this Online Resume: Enterprise Risk Management, Compliance, Internal Audit , Executive opportunities, Project Management, Excellent communication skills

Database guru with 15 years of experience

Highly accomplished and results driven database manager with over 15 years of experience in successfully managing a broad range of database and infrastructure projects in complete life cycle environments. An effective leader with ability to enlist support of multiple stake holders in aligning with project and organizational goals. An excellent problem solver with an aptitude to quickly grasp complex systems and identify opp...

Ideal Companies: Financials, PPharmaceuticals, Energy sector

Tags for this Online Resume: database manager, database architect, lead dba

Accountant

Tags for this Online Resume: Internal Audit, Risk Management, Compliance, Head, Internal Audit, Senior Internal Audit Manager, Internal Audit Manager

Quality Assurance Engineer

Senior Quality Assurance Engineer expert in supply chain management of electronic subassembly and final system manufacturing processes. Major contributor in AS9100, ISO9001 and ANSI/ESD S20:20 certifications. Developed/managed internal audit program, perform new supplier evaluations and create product-specific quality plans. Strength applying statistical metrics and problem-solving tools for process/product quality continuo...

Tags for this Online Resume: Quality Assurance Engineer , ISO9001, AS9100, ISO9001:2008 , Supply Chain Management, Certified Quality Auditor (CQA), Quality Plans

Internal Audit Manager - 20 years Experience - Latin America

I'm an Experienced Audit Manager with 20 years in combined experience in big Latin American Companies, with experience managing SAP and Audit Projects, Experience in successfully manage Finance department of a company, team worker and solution finder.

Sr. Quality Assurance Analyst, Greensboro, N.C.

Lizabeth is an Operations Manager with over 28 years professional experience, which includes 16 years’ experience in clinical laboratory operations, supervising/managing the pre-analytical departments in specimen preparation, EDI,data entry and customer service on second and third shift. She has supervised a team of technical writers tasked to write the user manuals for our laboratory systems and maintain compliance with ...

Financial Analyst - 11 Years Experience - Houston

Tags for this Online Resume: Financial Analysis, Account Reconciliations, Structured Finance, Risk Management, Derivatives, Loans, Bonds, Banking, Relationship Management, Cash Management, Cash Flow, Portfolio Management, FX Options, Internal Audit, Securities

Featured Profile

Accountant, Rochester

To obtain an accounting position that will challenge me and provide me with a rewarding experience.

Tags for this Online Resume: Accounting, Finance, Internal Audit, Consulting