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Online Resumes with "Internal auditing "



Financial Management - 20 years; Cost Estimation and Analysis - 7 years;

To become VP of Finance and Administration. Developed background in financial management, and cost estimation and analysis, and internal auditing.

Accountant

Tags for this Online Resume: Hyperion | SAP, Internal Controls, US GAAP Accounting, Internal Audit, Sarbaines-Oxley, Problem Solver

Manager, Human Resources, Corporate Risk & Compliance Specialist

A dedicated Human Resources professional with demonstrated capabilites in maintaning compliance to all federal, state and local directives, setting up internal audits, staff training and supervision. Highly proficient in handling employee relations, policy and procedures, with a special emphasis in resolving unemployment, worker's compensation, disability and human rights issues. A resourceful, self-directed and cost cons...

Tags for this Online Resume: Human Resources Specialist, self-directed, organized, professional, manager

commercial real estate paralegal

To have a company retain an experienced paralegal on a full time, part time or contract basis to perform various aspects of commercial real estate transactions and property management , including but not limited to: • Review and analysis of due diligence documents; • Analyzing, drafting and negotiating transaction documents; • Performing various internal audit functions; • Electronic document/file conversion

Tags for this Online Resume: paralegal, real estate, title, commercial , transactional , survey

Program, Quality and Regulatory Manager

Experienced Quality Manager with a proven record of developing the methodologies and tools to help companies manage organizational change, meet customer requirements and provide product excellence. Has extensive project team and department management experience in Quality Management and Regulatory Engineering, primarily for information systems, telecommunications and medical applications. Highly analytical, dynamic, resul...

Ideal Companies: Juniper, Tellabs, Sonus, Sycamore, Wyeth, Phillips, Siemans

Tags for this Online Resume: Program and Project Management, Business Analysis/Process and Data Analyst, Software Quality Assurance (SQA),, Requirements Management, Configuration Management, Defect Management, Quality Systems Development and Quality Management, Business Process Vision and Policies, Organizational Development and Re-engineering, Business Systems Requirements Specification, Course Development and Technical Training, Process and Training Documentation and Technical Writing, Product Design and Qualifications (power and packaging), Component Engineering (analog and materials), European and Asia Pacific business experience, Data Base Development and SQA, Use Case Modeling, Requirements and Defect Management, Issue Management, Document Management, KPI Definition, Analysis and Business Process Improvement, Use Cases Development, Test and Training, Internal Audit Planning, Implementation and Management, Hardware and Software PLC Management, Software Development Life Cycle (SDLC), Product Safety, EMC, EMI Environmental Management, Manufacturing, Customer and Field Support, Standards and Regulatory: UL, CSA, IEC, ISO, VDE, BSI, KEMA, FCC, FDA, PTT, BABT, OSHA, NEC, Sarbanes-Oxley (SarbOx/SOX), COBIT, Standards Making Committees: ECMA TC12, CBEMA ESC2, TIA, Process Frameworks: ISO 9000:2000 and TL 9000 (cGMP/QS9000 equivalent), CMMI, ITIL, SWBoK, PMBoK, RUP, and Sarbanes-Oxley compliance, Mass Quality Award/Baldridge Evaluation/Implementation, ODI and Rummler-Brache Process Improvement Methods, Metrics and Tools: TQM, SPC, TL9000 and GR-929 metrics implementations and Six Sigma tools and methodologies

Internal Audit, Accounting Faculty, Forensic Accounting Serives

Featured Profile

Featured Profile

Internal Audit Manager - 18 years experience in the field - Trained public administrator-multi lingual-experience in internal control-donor experience inlcuding USAID funds-world traveler-EDP

Manage an internal audit department and help an organization achieve in establishing efficient and effective internal control. Alternatively,with my expertise in organization and management derived from my education in Public Administration help organizations optimal efficiencey in management.

Tags for this Online Resume: Internal Auditor, Internal Audit Manager, Public Administrator, Internal Control

Controller, Modesto CA

I’m a licensed CPA in CA with experience in public accounting and private industry seeking long term employment opportunity as a Controller or Accounting Manager. My experience will help the company maximize profits and increase efficiency throughout the organization.

Tags for this Online Resume: Financial Analysis, Forecasting, Budgeting, familiar with GAAP, ERP implementation, internal audit

Accountant

Tags for this Online Resume: Controller, Lean manufacturing, Cost Accounting, Accounting Manager, Internal Auditing, Project Management

Sybase and Oracle Database Administrator, Twin Cities - FICO

Professional Summary: Companies: IBM, NASA, NOAA, USDA, USGS, Raytheon, United Health Group, US Army Corps of Engineers, Oracle, South Dakota National Guard, FICO, Christian Children’s Fund, Save the Children – Canada, Flandreau Santee Sioux Tribe, Oneida Nation of Wisconsin, Lower Brule Sioux Tribe Skills: Project Management, Database Management, Network Management, Business Management, General Management, Internal Auditi...