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Online Resumes with "Internal Audits "
Quality Manager - 16 Years of Experience - Near 35010
RESUME SUMMARY A seasoned Manager with strong work ethic extensive Manufacturing background that includes dynamic tools, Lean Manufacturing, Project Management, Strategic Planning initiatives and Formalized Change Management Processes. Great working habits, organizational skills, thorough attention to detail, result-oriented standards, thorough knowledge of TS and ISO-Quality System Requirements, and understanding of Six Si...
Tags for this Online Resume: Quality, Quality Control, Research, Research and Development, Planning, Automotive, Business Development, ISO, New Business Development
Chief Financial Officer - 15 Years of Experience - Near 85295
Tags for this Online Resume: Accounting, Satellite, Control Systems, Corrective Actions, Accounting Functions, Accounts Payable, Forecasting, Interest Rate, Internal audit, Internal Controls
Chief Financial Officer - 20 Years of Experience - Near 80124
Areas of Expertise: SEC reporting & compliance, IFRS accounting, financial planning/forecasting, capital raising both debt & equity, private equity, treasury, hedging, mergers & acquisitions, international operations, ERP system implementations, consolidations, working capital management, investment management, investor relations, tax, internal audit, Sarbanes-Oxley compliance and strategic planning.
Tags for this Online Resume: Accounting, Audit, Compliance, Interest Rate, Internal audit, International Financial Reporting Standards (IFRS), Investment Management, Management, SAP, Sarbanes Oxley, private equity, IPO, SEC reporting, Financial forecasting, Mergers & Acquistions
Chemist - 10 Years of Experience - Near 50007
Profile: A proactive, enthusiastic, dedicated, adaptable and conscientious Project Pharmaceutical Professional with 8.10 year's industrial experience across Analytical Research and Development. Presently working as Assistant Manager in Hospira Healthcare India Pvt. Ltd. consistently works to the highest professional standards and thrives when working as part of a cohesive team to deliver projects that yield multiple busines...
Tags for this Online Resume: DSC,, High Performance Liquid Chromatography (HPLC), Management, Audit, Audit Compliance, Compliance, Documentation, Internal audit, Quality, Quality Assurance
Accountant - 17 Years of Experience - Near 19064
Summary Financial and accounting professional experienced in all aspects of cost accounting. Knowledgeable in all areas involving financial, general ledger, internal auditing and fixed asset accounting. MBA with strong business acumen and adaptable to change with focus on identifying opportunities for improving the bottom-line. Extensive experience and knowledge of GAAP and Sarbanes Oxley requirements. Ability to communicat...
Tags for this Online Resume: Journal Entries, Microsoft Exchange, SAP, Cost Accountant, Financial, Financial Statements, GAAP, Generally accepted accounting principles, Inventory, General Ledger
Controller - 16 Years of Experience - Near 80018
QUALIFICATIONS FOR FINANCIAL MANAGEMENT Proactive self-starter with an MBA and more than 15 years of experience in general ledger accounting, management reporting, and fraud protection. Excels in analyzing transaction flow details and identifying opportunities to improve efficiency and profitability. Works well under pressure to overcome challenges and meet time/budget expectations. Proficient with financial accounting syst...
Tags for this Online Resume: Credit Card, Financial, Financial Statements, Mergers, Teller, Budgeting, Financials, Human Resources, Management, Packaging
Controller - 20 Years of Experience - Near 60482
operation. over the Corporate Controller position. Hired and developed management/ financial/administrative staff. Helped navigate Tempel through the legal/local bureaucracy that in many respects was aided by "lessons learned" from my experience in starting up our China division. Initiated Economic Value Added reporting/analysis at the divisional and corporate level. Bolstered internal controls in China and India by establi...
Tags for this Online Resume: Management, Accounting, Cost Accounting, Inventory, Financial, Financial Reporting, Planning, Procurement, Production Planning, Budgeting
Accountant - 20 Years of Experience - Near 80465
Tags for this Online Resume: Property Tax, Management, Payroll, Audit, Internal audit, Internal Controls, Planning, Strategic Planning, Banking Industry, Budgeting, accounting, finance, accountant, controller
Risk & Insurance Manager
(r-i.2) Summary Supervise, review and authorize Consultant's provision of Loss Prevention-Safety services. Survey/Audit development and implementation: Regulatory/Industry specific/Client's requested reviews. Provide specific Training designed to support pre-loss intervention and recovery/mitigation strategies addressing historic loss frequency/severity issues. Advise Clients of non-insurance options to reduce risk suscepti...
Tags for this Online Resume: ARM, Associate in Risk Management, Automation, Compliance, Insurance, Management, Audit, P&C, Team Player, Underwriting
Auditor - 20 Years of Experience - Near 75126
Tags for this Online Resume: Audit, Management, Due Diligence, Fraud, Internal audit, Internal Controls, Risk Assessment, Budgeting, Business Management, Documentation, accounting, cpa, finance, audit, gaap, accountant, controller
Senior risk executive - 20 Years of Experience - Near 85755
Interested in enterprise risk manager or senior internal audit positions. Willing to serve as a resource on a contract basis.
Tags for this Online Resume: Financial, Financial Reporting, Liquidity, Assessments, Enterprise Risk Management, Internal Controls, Management, Risk Management, Banking Industry, Business Strategies, accounting, cpa, finance, audit
Compliance Manager - 3 Years of Experience - Near 07039
SUMMARY: Dedicated professional with exceptional audit and compliance experience in the financial services industry to include commercial banking, investment banking, international banking, broker dealer and leasing. Extensive knowledge of complex derivative products and fixed income securities and proficiency with performing Anti-Money Laundering (AML), Bank Secrecy Act (BSA) and Office of Foreign Asset Control (OFAC)/Sanc...
Tags for this Online Resume: Financial, Audit, Management, Compliance, Back Office, Microsoft Exchange, Equities, Internal audit, Accounting, Policies and Procedures
