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Online Resumes with "Internal auditing "



Human Resources Manager

Tags for this Online Resume: Employee Relations, Cobra, Retail, Compensation, Workers Compensation, Audit, Human Resources, Human Resources Information System, Internal audit, Sourcing

Department Manager - 20 Years of Experience - Near 32935

CAREER SUMMARY Current and relevant experience in all facets of aircraft design and airworthiness approval. This experience includes metallic and non-metallic (composite construction), descriptive and substantiating data generation, data approval, and airworthiness/conformity/test witness. Current and relevant experience in all facets of mission assurance, to include, process simplification, MRB design repair, internal audi...

Tags for this Online Resume: Configuration Management, Management, Avionics, Engineering, Quality, Quality Assurance, Quality Control, Test

Public Relations - 20 Years of Experience - Near 85022

SUMMARY OF QUALIFICATIONS * Revenue generating marketing strategies and new program development * Target marketing to physician and other professional audiences * Media relations and public affairs * Achievement in both the not-for-profit and for-profit sectors *Excellent verbal, writing/editing & print production skills * Self-starter & detail oriented * Computer proficiency * Strong work ethic & integrity PR/Marketing dir...

Tags for this Online Resume: ISO, Marketing Strategy, Media Relations, Phoenix, Quality Assurance, Strong Work Ethic, Writing/editing, Safety inspections

Financial Analyst - 5 Years of Experience - Near 01520

Experience in Budgeting, accounting, administration and reporting analysis.

Tags for this Online Resume: Financial, Financial Reporting, Financial Statements, Accounting, Financials, Fund Accounting, Audit, Custody, Internal audit, General Ledger

Auditor - 9 Years of Experience - Near 77346

Summary of Qualifications A seasoned financial services professional with extensive experience in diverse areas of banking including Audit, Business Risk and Controls, SOX, Compliance, Operational, Financial, and Commercial Lending. Proven history of identifying control gaps in high-risk operational areas, assessment of risks, leading business unit management in mitigation, monitoring progress and providing clear and concis...

Tags for this Online Resume: Financial, Internal Controls, Disaster Recovery, Entitlements, Management, Sarbanes-Oxley 404, Audit, Internal audit, Consumer Products, Financial Services

Clinical Research

Summary . Research Scientist with experience on and off the bench in a GxP environment. Extensive experience with R&D, assay development, clinical testing documentation, compliance, managing regulated equipment, overseeing lab moves and modifications, change controls, SOPs, Validation and Qualification protocols internal audits, project management *

Ideal Companies: regeneron, pfizer, siemens

Tags for this Online Resume: Ariba, Asset Management, Compliance, ELISA, Genotyping, High Performance Liquid Chromatography (HPLC), Immunization, Inventory, Inventory Control, Management

Auditor - 17 Years of Experience - Near 1050

PROFILE Lorena Colmenares I have over fourteen years of experience as a financial auditor of 39 years old Mobile: 0058-412 - manufacturing, telecommunications and pharmaceutical 2318260/00584126052140 industry clients. Eight years as member of two of the "Big Four Home: 0058-212-7630565 Audit Firms" and 8 years as internal auditor of private companies lorenacolmenares53@hotmail.com lorenacolmenares53.lc@gmail.com in the con...

Tags for this Online Resume: Pougkeepsie, Internal Audit, NYC, Private companies, Manufacturing-retail, Construction, English Language, Financial, Financial Reporting, Internal Auditor

Controller - 17 Years of Experience - Near 94550

PROFILE Senior financial professional with extensive experience in accounting and financial operations and management, including cash management and financial forecasting, budgeting, financial modeling, financial statement preparation, variance analysis, internal controls, internal auditing, management of accounting personnel, and internal administration of 401 (k) and ESOP.

Tags for this Online Resume: External & Internal Financial Reporting, Management, Budgeting, Forecasting, Audit, Regulatory Reporting, Accounting, Cash Management, Audit, East Bay, Tri Valley, General Ledger

Quality Manager

Tags for this Online Resume: Documentation, High Performance Liquid Chromatography (HPLC), Instrumentation, Troubleshooting, Laboratory Instrumentation, Audit, Internal audit, Protocol, Chemistry, Inventory

Accountant - 20 Years of Experience - Near 10016

head * Created a robust performance management team of fourteen professionals. * Built strong relationships with other Departments including Front Office, Operations, Accounting, and Risk management * Meet with Internal and external auditors and regulators * Monitor Capital usage using Basel 1 and Basel 2. * Created an "Account Ownership" policy * Played an important role in the implementation of a new General ledger system...

Tags for this Online Resume: Audit, Equity, Front Office, Accounting, Balance, Balance Sheet, Internal audit, Management, Swaps, Documentation, product control, project management, Fixed income products

Plant Manager - 20 Years of Experience - Near 48186

Responsible for Responsible for all aspects of the manufacturing of fluid milk, juices, soft serve mix and ice cream. Manage staffing, hiring and scheduling production for all production management staff and hourly union associates. Increased production throughput during my tenure while lowering overall operational expenses and improving operational efficiencies and successfully implemented SAP computer system for managing ...

Tags for this Online Resume: Forklift, Audit, Internal audit, Inventory, Purchasing, Scheduling, Management, SAP, Manufacturing, Consolidations

Director VP Finance, Risk Management, Operations - 20 Years of Experience - Near 33558

PROFILE: * 20 years' experience in P&C, Life, Re-insurance and Auditing * Former 'C-level' executive in the insurance industry * Successes in: accounting control, risk management and compliance * Led initiative to off-shore work to India * Former auditor to major institutions in South Africa * Hold FINRA Series 6 and Series 26 Monthly 2007 - 2009 MetLife, Inc. - Financial Research & Reinsurance Director premiums were over $...

Tags for this Online Resume: Tampa, Director, Vice President, Insurance Operations, Internal Audit, Leader, Risk Management, Re-insurance, Charlotte, Atlanta, Accounting