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Online Resumes with "Internal auditing "
Accountant - 16 Years of Experience - Near 94531
Summary of Accomplishments * Managed, reviewed and evaluated the accounts and activity in the general ledger system to ensure accuracy, and completeness of financial transactions utilizing Generally Accepted Accounting Principles (GAAP) * In Charge of Audit Schedule Preparation, Working with Internal and external Auditors. In charge of Policy Writing and Documentation * In charge of Month end closing, Balance Sheet Reconcil...
Tags for this Online Resume: Accounting, Accounts Receivable, Fixed Assets, GAAP, Generally accepted accounting principles, Accounting Software, Audit, Capital Planning, Information Technology, Internal audit
Chief Financial Officer
Areas of Expertise General Accounting & Reporting Internal Auditing Financial Planning & Analysis Manufacturing Cost Accting M&A Analysis and Negotiations Budgeting & LRP Staff Management & Development Asset Management
Tags for this Online Resume: Orange County, CA, Accounting, Asset Management, Audit, Budgeting, CFO, Cost Accounting, Acquisitions, Financial, Financial Management
Accountant - 2 Years of Experience - Near 94089
SUMMARY Flexible CPA with extensive knowledge of GAAP Standards, financial reporting and analysis. Efficient and proactive Staff Accountant with experience in managing complex general ledger and business accounts. Well-versed in accounting regulations standard practices and confidentiality issues.
Tags for this Online Resume: Audit, Accounting, Internal audit, month-end closing, Accounting Records, Certified Public Accountant, Documentation, Financial reporting, Financial Reporting, bank reconcilation, monthly reconciliation
Project Manager - 20 Years of Experience - Near 20175
SUMMARY: Cybersecurity and Privacy professional with 20+ years of experience leading business strategies, developing technical approaches for large-scale risk assessments, program maturity modeling, compliance-readiness reviews, internal audits, and implementing IA remediation and mitigation plans. Proven experience building and establishing privacy and data security programs for federal and commercial clients, as well as d...
Tags for this Online Resume: Internal Audits, Capability Building, Privacy & Data Security, Cyber Security, Proposal Development, Program Maturity Modeling, Wireless and Cloud, Program Assessments, HIPAA, GLBA, PCI and NIST Compliance, Developing Policy, Processes & Leading Practice
Operations Manager - 6 Years of Experience - Near 10077
Summary Qualified specialist with working experience in manufacturing and supply chain environment with focus on continuous excellence.
Tags for this Online Resume: Management, Audit, Internal audit, Planning, Production Planning, Quality, Quality Assurance, Quality Management, Water Treatment, Packaging
Insurance Underwriter
Tags for this Online Resume: Reinsurance, Underwriter, Compensation, Chartered Property & Casualty Underwriter, Pricing, Underwriting, Audit, Internal audit, Insurance, Actuarial
Environmental, Health & Safety Manager
Tags for this Online Resume: Management, Audit, Hazardous Waste, Support, Training, Control Systems, Internal audit, ISO, Project Coordinator, Documentation, Compliance, Consultancy
Controller - 20 Years of Experience - Near 21286
(Projects Nigeria and Uganda funded by USAID) in Grameen Foundation USA (GF), Washington DC, USA. (GF is a 501 (c) (3) Non-profit in international development and is funded by various donors) o The major responsibilities: * Manage the Monitoring and Evaluation Department and ensure efficient financial analysis and reporting activities of the partner network of 58 microfinance institutions (MFIs). * Highlight and ensure accu...
Tags for this Online Resume: Management, Accounting, Audit, Internal audit, Internal Controls, Financial, Financial Analysis, Fraud, Risk Management, Capital markets
Customer-Facing Executive leading winning teams to enable healthcare
Dynamic and innovation Vice President of Sales and Operations, Strategy and Business Development for Advanced Medical Technologies and Life Sciences with more than 20 years of high profile executive management experience.
Ideal Companies: Meridian Bioscience, Medtronic, Abbott Diagnostics, Roche Diagnostics, Danaher, Baxter, Bayer, Cook Medical, BD, CR Bard, Beckman Coulter
Tags for this Online Resume: Growth, Strategic Planning, Operational Excellence, Customer Loyalty
Auditor - 20 Years of Experience - Near 20721
SUMMARY Highly effective, results-oriented executive with proven expertise in internal audit management and business advisory services. Dynamic and innovative leader and change agent using an effective combination of creative problem solving and interpersonal skills to identify, influence others and win support on critical issues, as well as develop strategic partnerships to create value and deliver results. Passion and tal...
Tags for this Online Resume: Director Internal Audit, Professional Development Training, Washington DC/Metro Area, Governance and Risk Management, Strategic Partner, Coaching and Mentoring, Information Systems Audit, Business Advisory Services, Business Process Improvement, Negotiation/Facilitation, Board of Directors
Administrative Assistant - 12 Years of Experience - Near 50003
Tags for this Online Resume: Audit, Internal audit, Office Administrator, Compensation, Logistics, Administrative Assistant, SAP, Accounts Payable, Billing, Credit Cards
Transportation manager - 20 Years of Experience - Near 32224
Professional Summary Accomplished Senior Operations and Logistics Manager who specializes in driving efficiency improvements in established groups while bringing down the cost of production year after year. Forward thinking and resourceful with exceptional project management skills, strong leadership qualities, team building strengths and customer service assets.
Tags for this Online Resume: Quality, Customer Service, Reliability, Employee Relations, P&L, Audit, Budgeting, Coaching, Internal audit, Logistics
