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Online Resumes with "Internal auditing "
Accountant - 15 Years of Experience - Near 45459
Audit and Accounting professional with international, Fortune 500 Company experience. Experienced in Multi-Site Reporting & Analysis, Financial Statement Review, Internal Audit, Sarbanes-Oxley, J-SOX, IT Audit, General Ledger Accounting, Process Improvement analysis and Management Reporting. Systems expertise includes SAP, Ariba, Access, Excel and Visio.
Auditor - 11 Years of Experience
Keya is a currently a Senior Manager in the Advisory Services practice of Ernst & Young LLP. Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors. Keya has over ten years of experience that includes risk based internal (operational regulatory compliance etc.) audits internal c...
Tags for this Online Resume: Audit, Internal audit, Inventory, Manufacturing, Receivables, HR, Human Resources, Accounting, Consumer Goods, Consumer Products
Auditor - 10 Years of Experience
A result oriented Fellow member of ACCA and CPA (Ontario - finalist) with: * 12 years of experience in auditing accounting and finance in various sectors including experience with KPMG. * Experienced in setting up an internal audit function in a Company owned by Government of Abu Dhabi & Oman. * Member of a Risk Management Committee while working with Oman & Emirates Investment Holding Company. Professional Qualifications F...
Tags for this Online Resume: Audit, Internal audit, Internal Controls, Liquidity, Risk Assessment, KPMG, Accounting, Manufacturing, Data Analysis
Partner - 30 Years of Experience - Near 76020
* Project Governance & Control * Strategic Planning & Analysis * Manufacturing International SCM * Business Proposals Development * Risk Assessment & Mitigation * Earned Value Management * Cost Performance Index * Performance Improvements * Team Building & Leadership * Budgeting & Forecasting * Regulatory Compliance * KPI's Optimization
Tags for this Online Resume: Aerospace, Security, POD, Radar, Logistics, Support, Management, Monitoring, Relational Database, CDM
Quality Engineer - 20 Years of Experience - Near 46032
Conduct Gage Repeatability and Reproducibility studies to confirm measurement capabilities. * Analyze erratic machine performance to resolve problems with measurements and processes saving $ 1.3 million in scrap. * Statistically evaluate measuring and manufacturing processes using Minitab for improvements and implement SPC on processes that demonstrate acceptable GRR results. * Review supplier Control Plans and PFMEA's to i...
Tags for this Online Resume: Creative Problem solver, Evaluate, Light Emitting Diode, Management, Manufacturing, SPC, Statistics, Kaizen, Planning, Process Improvements
Operations Manager
Tags for this Online Resume: Management, Policies and Procedures, Security, Strategic Initiatives, Hazardous Waste, Infrastructure, Integrate, Layout, Lean Manufacturing, Manufacturing
Chief Financial Officer
SUMMARY Highly accomplished corporate executive, with proven success in leading and rebuilding finance and accounting, internal audit and compliance functions. Team player who builds strong partnerships with management and the Board. Strategic problem solver who overcomes cross-functional barriers and spearheads initiatives to optimize operations, enhance internal controls and improve financial performance.
Tags for this Online Resume: Audit, Documentation, Internal audit, Policies and Procedures, Risk Assessment, GAAP, Gallium Arsenide Semiconductor, Generally accepted accounting principles, Health Care Industry, Payroll
Accountant - 7 Years of Experience - Near 11236
SUMMARY Experienced internal Auditor providing internal Audit services for over ten years in banking and the financial services industry I have both lead and participated in Audits, including Operational, Compliance and Financial. In addition pursuing my certification in the CIA and CFSA.
Tags for this Online Resume: Disaster Recovery, Security, Audit, KYC, Aml (Macro Lang), Services, Documentation, Real Estate, Management, Internal audit
Human Resources Administrator - 13 Years of Experience - Near 94601
Highest Educational qualification : (1) M.A. in English Literature (2) L.L.B. - Bachelor of Law (3) Post Graduate Dip in Hospital Admn /Management. : Knowledge in Accounts: Worked as Accounts & Administration Incharge. Accounts/Bills: * Supervision/Writing of Cash Book and Ledgers. * Preparation of Annual Budget, Monthly Receipts & Payments Statement. * Bank Reconciliation statement. * Maintenance of Recoverable Registers &...
Tags for this Online Resume: Silk (Sw Testing Tool), Textiles, Layout, administrative, employee relations, Audit
Computer Operator
Tags for this Online Resume: Audit, Data Processing, Disaster Recovery, Internal audit, Inventory, KPMG, Microsoft Windows 2000, Quality, Quality Assurance, Scheduling
General - 9 Years of Experience - Near 30102
SUMMARY Accomplished Professional with experience in all aspects of Payroll, Accounting, and Human Resources. Have been employed as a Staff Accountant, Payroll Manager and Finance Director. Able to work as a self-starter/independent or as a team player. Organized and efficient. EXPERTISE IN Accounts Payable * Accounts Receivable * General Ledger * Client Billing and Statements * Internal Audit and Internal Control * Sales C...
Tags for this Online Resume: Fixed Assets, Journal Entries, Payroll, Accounting, Great Plains, Manufacturing, Human Resources
Health Technologist - 5 Years of Experience - Near 94541
Professional Summary * Senior Financial Professional, with over 20 years hands-on experience as a Controller, Accounting Manager and Tax Consultant including Internal IT Audit, ERP systems Implementation, & Project Management with commitment to excellence, decreasing cost & driving profitability. * Reclassified single inventory account set-up to RM, WIP, and FG Inventories & saved $120,000 per annum. * Discovered/corrected ...
Tags for this Online Resume: Billing, GAAP, Generally accepted accounting principles, SAP, SEC, Securities and Exchange Commission (SEC), Financial, Financial Statements, SAP R/3, Cash Flow
