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Online Resumes with "Internal auditing "



Customer Service Manager

Tags for this Online Resume: Audit, Customer Service, Internal audit, Management, Policies and Procedures, Airlines, Billing, C Programming Language, Call Center, Sales

Quality Engineer - 20 Years of Experience - Near 63303

ACCOMPLISHMENTS Provided 80% improvement of QA review of new / revised: Engineering Drawings, Inspection Checklists, First Article Inspections, and NCMR dispositions at bioMerieux. Improved Marlo Coil's "On Time Delivery" of Shipments by 20%, reduced "Dock to Stock" cycle time in Receiving from 25 days to 3 days, & upgraded multiple department processes. Performed Cross-Facility audits of Business Mgt. Systems @ 9 DRS plant...

Tags for this Online Resume: Internal Audits, Supplier Audits, Quality Assurance, ASQ Certifications in Auditing, Engineering & Management, Interfacing with Regulatory Agencies and Customers, ISO 9001 Implemenation, Quality Catalyst, Management, Manufacturing / Assembly, Quality Management, Documenting Processes, Engineering Changes, Dispositioning Nonconformances, Contract Review

Electromechanical Equipment Assembler - 20 Years of Experience - Near 27604

Professional Summary * BioWork Certification * Over 10 years manufacturing experience following SOPs * Six Sigma Yellow Belt with Advanced Schematics and Lean Awareness Training * 3 years working as a Quality Technician * Mechanically inclined - used measuring instruments such as caliper, micrometer, height gauge and optical comparator * Solid work history with excellent attendance * Wires and components Soldering as well a...

Tags for this Online Resume: Engineering, Engineering Drawings, Housekeeping, Pc, Personal Computer, Soldering, Audit, Internal audit, ISO, ISO 9000

Business Analyst - 20 Years of Experience

SUMMARY HIGHLIGHTS * More than 14 Years' Top-Flight Experience Involved In Leading New And Existing Requirements Gathering, Project Management And Test Strategizing In Various Business Groups For Different Sdlcs, Namely Waterfall, Interative And Agile/Scrum/Kanban. In Depth Functional Expertise In Various Industries Such As Capital, Debt And Money Market Services & Exchanges, E-Commerce & Web-Based Applications, Mortgage & ...

Tags for this Online Resume: Accounting, Business Analysis, Documentation, Financial, Financial Industry, Financial Reporting, Business Analyst, Management, Project Management

Vice President

PROFESSIONAL SUMMARY * Accomplished, results-oriented Sox, Internal Audit, Enterprise Risk Management, Accounting & Finance professional with well-rounded 2 decades' career with fortune 100 companies. Proven track record of leadership at Sun Pharma, Unilever Canada, HUL, Ernst & Young and Tata Group. * Proactively led a business focused, risk-based Global Internal Audit (GIA) function at Sun Pharma operating with transparen...

Tags for this Online Resume: Internal Audit, Risk Management, SOX, Fraud Investigations, Problem solving skills, Excellent Communication, Ernst & Young, Global Head of Audit Experience, Problem SolvingProgressive Finance Roles, Toronto, USA, Team Player, Leader, Board Level Exposure, Independence

Quality Engineer - 13 Years of Experience - Near 94043

Proactive professional desires a Quality Assurance / Quality Control position, which promotes collaboration skills and extensive knowledge in QA/QC, Product Development, engineering and problem solving to improve productivity and performance in the company. Personal Competency * 16 years of professional experience in Quality Assurance and Quality Control Implementation and Audit in automotive industry and PCB manufacturing ...

Tags for this Online Resume: Audit, ISO, Management, Mountain View, APQP, Internal audit, Product Development, Quality

Industrial Engineer - 2 Years of Experience - Near 63362

To obtain a full time position in Engineering Management

Tags for this Online Resume: Construct (App Dev Tool), Layout, Audit, Autocad, Autodesk AutoCAD, Engineering, Green Belt, Internal audit, Inventory, Microsoft

Case Management Manager - 10 Years of Experience - Near 91311

TO SECURE A FULFILLING POSITION AT A COMPANY THAT OFFERS GREAT CHALLENGES AND EXCELLENT GROWTH OPPORTUNITIES. TO WORK IN AN ENVIRONMENT WHERE MY15 YEARS OF EXPERIENCE IN THE HEALTH CARE INDUSTRY WILL ALLOW ME TO ADD SIGNIFICANT HEALTH CARE ANALYSIS VALUE TO THE COMPANY.

Tags for this Online Resume: Insurance, Billing, Reconciliations, Audit, Medicare, Chemotherapy, Coding, Cognos, Internal audit, Management

Auditor - 15 Years of Experience - Near 33626

Key Qualifications: Internal Audit: * 2013: Institute of Internal Auditors: Certified Control Self-Assessment Auditor (CCSA) _ passed exam * 2011: Institute of Internal Auditors: Certified Government Auditing Professional (CGAP)_passed exam * 2009: Institute of Internal Auditors: Certified Islamic Professional Accountant (CIPA) * 2007: Institute of Internal Auditors: Certified Internal Auditor (CIA) Academic: * 1996 - 2002 ...

Tags for this Online Resume: Audit, Internal audit, Government, Accounting, COBIT, COSO, Microsoft, Microsoft Office, Microsoft PowerPoint, Internal Auditor

Army - 20 Years of Experience - Near 64506

years 5th Grade with established procedures - Audited and updated physical security procedures and hardware to ensure proper cash handling - Performed special investigations into allegations of wrongdoing - Performed internal audits as required North Shore Elementary. year Instructional Technology Cunningham Middle School.

Tags for this Online Resume: Transportation, Compliance, Emergency Management, Management, Physical Security, Security

Controller - 20 Years of Experience - Near 34655

AREAS OF EXPERTISE: * Financial Reporting * Budget Development * Audit Management * General & Tax accounting * Payroll Processing * Accounts Receivable/Payable * Strategic Planning * Cash-Flow Report Generation * MS Office (Word, Excel, Power point) CURRENTLY: 2014 - present Internal audit manager - Montreal Motor Co, Bahrain (Auto Sector) Montreal Motors is a high class car showroom in the Kingdom of Bahrain consists of fo...

Tags for this Online Resume: Assistant Controller, Data General Nova, Microsoft Excel, Accounting, Financial, Financial Statements, General Ledger, Accounts Payable, Forecast, Integrate

Accountant - 2 Years of Experience - Near 07017

AREAS OF EXPERTISE * Corporate Internal Audit, Accounting and Management * Corporate and Individual Taxation, Investment Partnership Equity Accounting, Financial System Design and Implementation, Operational and Financial Audit, RANGE OF EXPERIENCE

Tags for this Online Resume: Accounting, Audit, Financial, Financial Services, Fraud, Risk Assessment, Services, System design, Transportation, Budgeting