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Online Resumes with "Internal auditing "



Auditor

Tags for this Online Resume: Accounts Receivable, Audit, Cash Management, Compliance, Internal audit, Internal Auditor, Management, Procurement, Insurance, Accounting

Auditor - 0 Years of Experience

(1) Maintain knowledge of HIPAA (2) Lead HIPAA Privacy Program (3) Coordinate with GAP analysis (4) Development of policies (5) Perform monitoring (6) Ensure all necessary forms are developed, available, used and controlled (7) Ensure business associate contract compliance (8) Privacy training (9) Take action on complaints (10) Report on activities (11) JCAHO coordination. * 1996 - 1998: Senior Internal Auditor/Accountant:...

Tags for this Online Resume: Audit, Auditing Procedures, Scheduling, Security, Health Insurance Portability And Accountability Act, Monitoring, Compliance, Strategic Initiatives, Internal audit, Policies and Procedures

Order Clerk - 14 Years of Experience

Ideal Companies: Amazon , Apple , US Government

Tags for this Online Resume: Training, Accounts Payable, Credit Card, Microsoft PowerPoint, Publishing, Accounts Receivable, Configure, Payroll, Policies and Procedures, Account Reconciliation

Retail Sales Supervisor - 20 Years of Experience - Near 94551

Tags for this Online Resume: Audit, Internal audit, Business Management, Management, Merchandising, Scheduling, SED

Controller

Tags for this Online Resume: Audit, Financial, Financial Statements, Government, Internal audit, Internal Controls, Inventory, Inventory Control, Microsoft Outlook, Accounting

Auditor - 14 Years of Experience - Near 20159

12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...

Ideal Companies: Ferrari, Ferrero, Xylem

Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework

Financial Manager

Tags for this Online Resume: Audit, Accounting, Cost Accounting, GAAP, Generally accepted accounting principles, Internal audit, Inventory, Accounts Receivable, P&L, Balance

Auditor

Tags for this Online Resume: Audit, Claims Adjuster, Internal audit, Internal Controls, Management, P&C, Insurance, Commissions, Documentation, Risk Assessment

Quality Engineer

Tags for this Online Resume: Procurement, Quality Assurance, Safety Equipment, Test, Audit, Document Review, Documentation, Internal audit, sheets, Welding

Human Resources Manager - 0 Years of Experience

Tags for this Online Resume: Benefits, Information Technology, Audit, Distribution, Documentation, Employee Relations, File Transfer Protocol, Human Resources, Internal audit, Microsoft

Featured Profile

Clinical Regulatory Affairs - 20 Years of Experience - Near 80023

SUMMARY OF PROFESSIONAL EXPERIENCE Regulatory, Quality, Clinical and Compliance Medical Executive with major milestones/achievements in the Life Science Industry. Over 30 years in Class III and Class II devices/allograft/biologics, inside/outside the United States (OUS) primarily in the fields of cardiology, cardiovascular, neurology, spine and orthopedics. Integral involvement with 80+ product categories. Personally prepar...

Tags for this Online Resume: Medical Device, Regulatory/Quality, Clinical, Audit, Distribution, Budgeting, Microsoft Windows CE, Advertising, Cardiovascular, Compliance, clinical, trial, protocol, ich, FIM, EFS, gcp

Food Service Manager

Tags for this Online Resume: AT&T, Audit, Internal audit, Scheduling, Support, Inventory, Purchasing, Inventory management, Management, Necessary Adjustments