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Online Resumes with "Internal auditing "
Vice President - 20 Years of Experience - Near 02360
SUMMARY Strategically-focused financial services professional with significant experience in global investment management and custody banks with an emphasis on strong analytical and problem-solving abilities. Strong project planning, problem solving and management skills that facilitate the successful fulfillment of senior level responsibilities in diverse environments. A leader who partners with senior management in formul...
Tags for this Online Resume: Audit, Management, Risk Management, Internal audit, Project Management, Project Manager, Risk Manager, Vendor Management, Financial, Mutual Funds
Treasurer - 20 Years of Experience - Near 20910
Trusted Finance Executive with extensive and diverse experience in publicly-traded and private equity-sponsored corporate environments. Versatile leader who drives value by producing results, enhancing flexibility and reducing risk in complex and high-growth environments. Combines policy-level decision-making capabilities with technical skills and 'hands-on' approach to deliver practical and effective solutions. Thinks glob...
Tags for this Online Resume: Pricing, Afp (Comm Protocol), Banking Industry, Credit Analysis, Documentation, Entertainment, Manufacturing, Mba, Retail, Retail Banking
Quality Engineer - 9 Years of Experience - Near 61080
Qualifications: Professional experience in Quality and Manufacturing Engineering, Quality Assurance Supervision. Development and Revisions of Standard Operating Procedures, Work Instructions utilizing Technical Writing skills. Extensive experience in 5s, ISO 9001, 14001 and OHSAS 18001 internal auditing, TS 16949, 8D, APQP, FMEA, TQM, WCM, SPC, 5 Why, PPAP, cGMP-manufacturing environments including FDA, DEA and USDA regulat...
Tags for this Online Resume: Quality Assurance, Test, Automotive, Corrective Actions, Technical Writing, Complaints, Data Analysis, Documentation, Microsoft, Microsoft Excel
Chief Financial Officer - 14 Years of Experience - Near 85211
Tags for this Online Resume: Payroll, Accounting, Compensation, Audit, Management, Budgeting, Customer Service, Internal audit, Recruiting, Software, Human Resources, accounting, finance, tax, controller
Accountant - 15 Years of Experience - Near 27529
Summary Precise, detail-oriented Senior Accountant with sound judgment and decision-making skills. Quality-focused with over 15 years experience managing vendors, processing invoices, auditing expense reports and maintenance/control of all banking functions.
Tags for this Online Resume: Reconciliations, Accounting, Audit, Cash receipt, Financial, Financial Controls, Financial Statement, General Ledger, Internal audit, Journal Entries, accountant, accounting
Chief Financial Officer - 15 Years of Experience - Near 92119
ACCOMPLISHMENTS * Increased company profit margin by negotiating interpreter's rates by analysis of contracts and use of primary interpreters * Restructured finance department through staff reduction resulting in cost savings of approximately $160k annually * Document control system that included policies and procedures for departments to work more efficiently and effectively CHIEF FINANCIAL OFFICER/DIRECTOR OF HUMAN RESOUR...
Tags for this Online Resume: CFO, Human Resources, Accounting, Accounting Policies, Accounting Software, Architect, Audit, Balance, Balance Sheet, Benefits
Civil Service - 15 Years of Experience - Near 55101
SUMMARY An accomplished Certified Protection Professional with extensive experience in corporate security, investigations, workplace violence consulting and risk assessments in various industries. Solutions orientated, able to establish rapport and credibility with diverse groups. * Corporate Investigations, internal and external * Guard Force Management, Proprietary/Contract, RFP * Workplace Violence training and assessmen...
Tags for this Online Resume: Assessments, Cms, Emergency Management, Linux, Management, PCI, Request for Proposal, Sarbanes Oxley, Security, Security Systems, Minneapolis
Compliance Officer - 20 Years of Experience - Near 06105
Financial/IT audit /consulting / analysis in a leadership position, using problem-solving and communication skills in support of value added business objectives.
Tags for this Online Resume: Internal Audit, Financial Audit, Business Consulting, Risk Management, IT Audit, Information Security, Cyber Security Analyst, Risk/Vendor Assessor, Best Practices, Data Security
Controller - 16 Years of Experience - Near 53217
SUMMARY OF QUALIFICATIONS A senior finance leader with 16 years of professional work experience at Fortune 500 companies in four continents (North America, Asia, Europe & Africa). The first 8 years was with 3 of the big 4 audit companies (KPMG, E&Y & PwC) specializing in construction, oil and gas and airline industries. The other half was with a manufacturing company where I worked on several areas including internal audit,...
Tags for this Online Resume: Internal Controls, Compliance, Sarbanes Oxley, SOX, Strategic Initiatives, Accounting, Accounts Receivable, Ariba, Audit, Balance, accounting
Accountant - 20 Years of Experience - Near 30067
SUMMARY Financial accounting background in auditing, analyzing data, budgeting, payroll, administrative management, customer service, and policies and procedures.
Tags for this Online Resume: Deposits, Audit, Cash Flow, Internal audit, Pricing, SAS, SAS 70, Wire Transfers, Front Office, Inventory, Reconciliation, General Ledger, PeopleSoft, Accounts Receivable, Accounts Payable, Treasury
Chief Financial Officer - 20 Years of Experience - Near 96931
A challenging Senior Financial Management position that will effectively use acquired expertise and experience. Desire a position with career growth potential.
Tags for this Online Resume: Internal Audit Manager, Controller, Assistant Controleer, Senior Audit Manager, Senior Internal Audit Manager, Audit Manager, Chief Financial Officer, Accounting Manager, Director of Accounting, Chief Internal Auditor
Risk Management - 20 Years of Experience - Near 93012
SUMMARY: EPC/PMC CONTRACT & COMMERCIAL MANAGEMENT * 29 years of Contract Management, Commercial Management, and Business Management. * Primary experience in Greenfield and Brownfield Mega Projects. * Masters in International Business Law, LL.M., Boston University School of Law.
Tags for this Online Resume: Risk Analysis, Management, Prime, Project Management, Audit, Internal audit, Litigation, Planning, Strategic Planning, Intel
