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Online Resumes with "Internal auditing "



Auditor - 20 Years of Experience - Near 12603

Distinguished finance leader experienced in directing accounting functions and bringing expertise in internal audit, fraud management, forensic accounting, investigations and litigation support. Demonstrated skills in analyzing internal controls to identify potential risks and formulating processes to mitigate and/or eliminate them. Exemplary background in streamlining financial and operational processes to drive growth and...

Tags for this Online Resume: Risk Management , Audit Management , Budget Management , Financial Reporting , Due Diligence, Compliance – SOX (Sarbanes Oxley), Asset Management , Team Leadership

Auditor - 10 Years of Experience - Near 90001

To obtain a challenging job in a very good reputable organization whereby my academic background, communication & organizational skills can be utilized &further developed. In the following fields: 1. Auditing 2. Banking Credit

Tags for this Online Resume: internal audit, compliance, risk, corporate credit, financial institution, 9 years of experience, banking

Accountant - 5 Years of Experience - Near 01902

• Collating, checking and analysing spreadsheet data. • Examining company accounts and financial control systems. • Gauging levels of financial risk within organizations. • Checking that financial reports and records are accurate and reliable. • Ensuring that assets are safeguarded. • Identifying if and where processes are not working as they should and advising on changes to be made. • Preparing reports, commentaries and f...

Tags for this Online Resume: Jordan, Amman

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Manager - 20 Years of Experience - Near 01545

Experienced and effective leader seeking a position in a company of growth. My experience includes team building, inventory management, internal audit compliance, and customer retention. Experienced working in a metrics, performance driven organization. My strengths include strong oral and written communication skills, ability to work independently and in a team environment.

Ideal Companies: Retail, Nonprofit, Distribution Centers

Tags for this Online Resume: Massachusetts, Microsoft Programs, Oracle, Customer Service, Osha Training, Human Resources, Hiring, Recruiting, Compliance, Infrastructure

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 19390

I am looking for a company that can use my broad knowledge and experience in Financial Management and Information Technology. I have been able to address and solve complex issues. Background includes extensive international experience in manufacturing, business integration and change management specifically related to Finance, Information Technology and Sarbanes-Oxley. Experience with international public companies with a s...

Ideal Companies: Manufacturing companies

Tags for this Online Resume: Sarbanes Oxley, Manufacturing Accounting, Financial Reporting, Budgeting, System Implementation, Consolidations, Audit

Credit Analyst - 15 Years of Experience - Near 95119

Dear Employer, In the belief that my qualifications fit me for the position of AR & Collections Specialist. I am enclose a copy of my revised resume for your review and help. I believe the following facts show that I could give you services of real value. I do, however, desire to call attention to some points 1) I have had the variety of experience that you emphasize as one of the requirements for the position you wish to f...

Tags for this Online Resume: collections, AR, AR Specialist, Sr Credit and Collections, Credit Analyst, Collections Analyst, Debt Collections, Customer Service, Salesoordinator

Auditor - 15 Years of Experience - Near 20878

Participate in planning and administering all internal audit unit program

Tags for this Online Resume: internal control, OMB Circular A-123, OMB Circular A-136, Financial reportig, Federal Agencies, Annual perfpormance reporting, Developing checklist, audit readiness

Accountant - 20 Years of Experience - Near 79912

I'm a Public Accountant who has a diverse operation fields experience as , LPG transportation and distribution, as well as administration and operation areas. I have been developing activities as Financial Statements preparation and Analysis, Budgeting and Forecasting evaluate and prepare, Internal controls evaluating, Internal audits coordinating, Transfer prices international (APA and Transfer Prices study)coordinate and...

Agricultural Technician - 4 Years of Experience - Near 46268

I am looking to expand my experience and career in Agriculture and Biological Engineering field. I am open to travel and working outside. My current role as an Environmental Specialist involves planning projects, working with state regulators to negotiate permits, doing internal audits to find environmental concerns, and developing solutions to identified issues sometimes in an expedited manner. I am hoping for a job tha...

Tags for this Online Resume: Indianapolis, Environmental, Management, Engineer, Logistics, Safety

Controller - 7 Years of Experience - Near 77388

. I have 20 plus years of accounting and business management experience. I am well versed in GAAP and IFSR along with progressive accounting, G/L management & JE accounting, accrual based accounting (GAAP), P/R Administration & HR management, assets, depreciation, loan and collateral management, banking (online banking [ACH/wires {domestic and international} and positive pay), Letters of Credit, bank, BBS, and sub-ledger r...

Tags for this Online Resume: Quickbooks, SAP, Dymanics, EXCEL, Auto Task, Payroll, Accounting,

Engineer Launch Supplier Quality-6 years experience

Launch supplier quality engineer with extensive experience in the manufacturing development of new product launch-rollout and in-depth knowledge and solid background in managing start-up production operations. Excellent record of providing engineering expertise to tier one supplier from initial feasibility to post launch phase. Excellent interpersonal communication skills. Strong commitment to teamwork, total customer satis...

Tags for this Online Resume: • QS-9000, 9002 Training, Certification-ISO Internal Auditing, • Managing Risk-Overview, Basics of Supply Chain Management, • Supplier Quality-Proficient, • Supplier Quality-Proficient, • PC View and Mark-Up Management, • PC View and Mark-Up Management

Featured Profile

Instrumental in helping a client avoid $4.5M in fines by ensuring compliance with government regulations for materials and property and passing all audits. The Buffalo Group.Key role in enabling client to pass 38 audits and retain their government contrac

More than 15 years of comprehensive experience in cost-effective purchasing and procurement functions, materials management, and all aspects of supply chain management, including inventory management. Achieve cost reductions through effective supply chain management. Hold Lean Six Sigma Black Belt certification. Skilled in sourcing suppliers, negotiating prices and contracts with suppliers, as well as managing supplier and...

Ideal Companies: HEB, Hewlett-Packard, KBR, Exelis Inc, Home Depot, SAIC Inc, Raytheon Company, Lockheed Martin Corp, Carmax, Chevon, NuStar, Fedex, Invista, , Halliburton

Tags for this Online Resume: contractor, warehouse management, quality control, procurement, logistics, safety