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Online Resumes with "Internal auditing "



Accountant, Southeast Louisiana

Tags for this Online Resume: accounting , payroll , employee benefits, Excel, internal audits, Taxes

Administrative Services Manager - 6 Years of Experience - Near 91915

Results-focused with proven energy and capability leading all aspects of health care services (clinical and non-clinical). Grew a successful business providing in-home personal care services to elderly and disabled. Extensive experience in JCAHO accreditation, Medi-Cal and Medicare conditions of participation as well as HIPPA regulations. Expertise includes: A/P & A/R • Budgeting and Financial Analysis • Customer Servi...

Featured Profile

Quality Manager - 3 Years of Experience - Near 77073

I have 35 years experience in Quality and worked in all areas of the manufacturing process related to Quality. I bring motivation and understanding to the people around me. I work by rules of honesty and integrity and have gained the respect of all who have worked closest to me. I have improved supplier quality by surveillance through auditing and education. I have worked on new product line quality to create zero defects i...

Tags for this Online Resume: QA Manager, QC Supervisor, API Spec. Q1, Certified Mechanical Inspector, Internal Audit Certificate, Corrective Action, Writing Procedures, Zero Deffects, Audit, Valves

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 30327

My name is Tom Garr and, I would like to, respectfully, submit my attached resume to you for consideration for a position on your team as a Chief Operating Officer or Chief Financial Officer.

Tags for this Online Resume: Risk, Finance, Audit, Management, Marketing, Profitability, Strategic, Atlanta, Funding, Cash Flow, Shareholder

Internal Auditor - 20 Years of Experience - Near 89149

Tags for this Online Resume: CPA, Internal Audit, Relocate - yes, BSA/AML, SOX, Motivated, Organized, Multi-tasker

Healthcare Compliance - Certification in CHC, CIA, CFE, CMRA

Energetic, results-oriented and dedicated executive with extensive healthcare care compliance, internal audit, and big-4 leadership experience. Highly ethical manager with proven ability to establish, implement, and/or redesign corporate Compliance and Internal Audit functions. Expertise includes:  Managed care federal compliance implementation and monitoring (CMS)  Policy and Procedure development and implementation ...

Tags for this Online Resume: CHC, CIA, CFE, CFSA, CCSA, CRMA, CBM

Quality Manager - 7 Years of Experience - Near 28104

For seven years, I worked for Allegheny Bradford Corporation. I started working for ABC in October of 2007 as a Documentation Specialist which has taught me how to understand our customerâ??s quality & documentation needs. A year into my job I was appointed as the Quality Control Coordinator for the corporation. My role as the Quality Coordinator included writing/maintaining company procedures, performing internal audits of...

Tags for this Online Resume: Charlotte NC, Quality Management, Lean Practices, Internal Auditing , Manufacturing, Validation, six sigma

Auditor - 20 Years of Experience - Near 90701

Business-minded professional with experience leading financial, operational and systems audits for Big 4 accounting firms and global corporations in technology, media, manufacturing, and distribution. Created audit departments from the ground up and participated in reengineering/transformation initiatives. Ensured SOX 404 compliance. Led Oracle implementations.

Tags for this Online Resume: Vice President Internal Audit, Internal Audit Vice President, VP Internal Audit, Internal Audit VP

Featured Profile

CFO/Controller

I am a CPA with 9 Years Big Four CPA firm Audit Manager experience combined with 28 years of being a CFO/Controller for 5 different Companies. I am currently seeking a job as a CFO or Controller of a Company in the Atlanta, GA Market. I would prefer to report to the President but depending on the size of company I could report to the CFO.

Ideal Companies: Children Healthcare of Atlanta, Resurgens Orthopaedics

Tags for this Online Resume: Microsoft Great Plains Dynamics, Audit experience, Cash Planner, Budgets and monthly anaysis, Acquisition Due Diligence, Acquisition integration, Month End Close Quickly, Year End Close Quickly, Tax Planning, Tax Return Preparation, Speadsheet design expert, Invoices quickly sent, Strong Internal Accountng Controls, Banking and Finance Interaction, Venture Capital Interaction, Prepare Business plans, Human Resource Department Functions, OSHA Safety Trainer and Leader, Excel, Word

Accountant / Financial Analyst- 20 Years of Experience - Near 30308

A proven leader with extensive finance, accounting, and operations management experience, in banking, school management, non-profits, and construction development. Recognized as an effective team player with a consistent track record in delivering bottom-line results, improving customer satisfaction and developing strong community relationships. Specialties: internal auditing, bank reconciliation and conversions, budget d...

Tags for this Online Resume: Atlanta, Payroll , Financial Operations, Cost / Fund Accounting, Financial Analysis,, Controller, AP, AR, GL, Mngt., GAAP / SAP

Business Analyst - 10 Years of Experience - Near 77449

I'm a business analyst who has over 10 years experience in telecom. My expertise is in data analysis and reporting.

Tags for this Online Resume: SQL, Data Analysis, Metrics, Process Improvement, IT Liaison, Internal Audit, Process Documentation

Quality Engineer - 20 Years of Experience - Near 98444

I am a dedicated Quality Lead Auditor with 20 years of experienced leadership with a proven track record for internal auditing.