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Online Resumes with "Internal auditing "
Chief Financial Officer
& Accomplishments: Qualifications: * 25 years of working in a multi-cultural, multi-language experience * 15 plus years of business development activities experience * Project management experience in implementing new ERP/CRM systems * Experience in establishing new lines of business at both CBRE and Capital Servicing (Japan) * Over 14 years of business consulting and auditing experience. * Fluent in English and Japanese. *...
Tags for this Online Resume: Management, Financial, Internal audit, Planning, Pricing, Project Leader, Project Management, Risk Management, Secretarial, Software
Quality Engineer - 10 Years of Experience - Near 95391
Professional Summary Quality Engineer - Supplier Quality/Product Quality/Customer Quality/Tech - Support/ISO/QMS/EMS Auditor * Extensive professional experience working in fast-paced and demanding environments in the areas of Manufacturing, NPI, Remanufacturing, Repair, RMA, and Medical. * Diverse professional background with extensive experience in Enterprise Servers Storage Platforms FC/IDE/SATA/SAS/SCSI/SMART interface/H...
Tags for this Online Resume: Audit, Complaints, Internal audit, Internal Auditor, ISO, Management, Manufacturing, Quality, Quality Assurance, Quality Control, manufacturing, production, reliability, storage, servers
Lawyer - 20 Years of Experience - Near 92199
Tags for this Online Resume: Audit, Banking Industry, Capital markets, Due Diligence, Financial, Financial Services, Internal audit, Mutual Funds, RIA, Services
Internal Audit Manager- 20 Years of Experience
Tags for this Online Resume: audit, Risk, Governance, Compliance
Compliance Manager - 9 Years of Experience - Near 60601
Professional Summary Highly knowledgeable and skilled Compliance Professional who knows what it takes to be entrepreneurially driven and understands the importance of corporate complexity of compliance and industry regulations. Professional has a very analytical mind in evaluating, modifying and drafting policies, procedures, and controls. Possesses a Masters in Marketing and Human Resource Management, and seven years of Re...
Tags for this Online Resume: Audit, Management, Compliance, Internal audit, Policies and Procedures, Quality Assurance, Test, Benefits, Business Development, Business Development Manager, management
Department Manager - 10 Years of Experience - Near 78413
Areas of Expertise Safety Planning & Program Management / Environmental Safeguards & Ergonomics * Risk Analysis & Mitigation * Permit, Regulatory & Safety Compliance/ Client Relations & Communications Emergency Response * Staff Development / Training * Hazard Awareness * Internal Audits Document Maintenance * Regulatory Compliance * Safety Inspections * Accident Investigation
Tags for this Online Resume: Compliance, Facilitator, Housekeeping, Operational Excellence, Reliability, Management, Training, Transportation, Assessments, BASIC Programming Language, manufacturing, maintenance, "project management", production, Health Safety Environmental, Safety Management, Chemical/Petro, Oil & Gas
Contract Administrator - 16 Years of Experience - Near 76210
Summary of Qualifications * Proven success as a contract manager/director with international and domestic expertise including IT contracting * Extensive skill in handling the request for proposal process including vendor scripting and analysis of bids * Analysis, negotiation and vendor management successes resulted in company savings in excess of four million dollars in one department in one year * Superior organizational s...
Tags for this Online Resume: Audit, Health Insurance Portability And Accountability Act, Internal audit, Policies and Procedures, Legal, Lotus Freelance, Management, Drafting, Insurance, International Sales
Auditor - 10 Years of Experience - Near 11234
Summary I am an independent, self-starting data scientist experienced in statistical analysis and development of analytical databases and reporting systems in SAS, Access and EXCEL. I have experience as a statistical modeler and analyst developing risk models using multivariate techniques, marketing segmentation using clustering, process analysis using decision tree machine learning techniques, and time series analysis for ...
Tags for this Online Resume: Budgetary, Forecasting, Marketing Management, Science, Microsoft SQL Server, Structured Query Language, Enterprise Guide, Fraud, Internet, Sales, audit, SQL, excel, SAS
Chief Financial Officer - 20 Years of Experience - Near 85083
PROFILE * Results-oriented business controller with cross-functional experience in mfct plants, shop floor, corporate finance, financial accounting & reporting, financial & operational audits, SOX, financial planning & analysis, treasury, capital markets, global operations experience and board communications. * Hands-on, egoless builder of strategic infrastructure with emphasis on utilizing technology for advanced modeling,...
Tags for this Online Resume: Audit, Internal audit, Great Plains, Accounting, CFO, Financial, Financial Accounting, Services, Distribution, Financial Statement
Controller - 20 Years of Experience - Near 62234
SUMMARY Manufacturing and Division Controller with extensive experience performing financial planning, reporting, analysis, and audit reviews. Served a key role in merger, acquisition, and divestiture execution. Track record of helping management improve financial and operational performance through development of strategy and leading teams in tactical execution. Achieves results through applying hands-on experience in cons...
Tags for this Online Resume: Audit, Receivables, Engineering, Financial, Financial Management, Financial Reporting, Financial Statements, Internal audit, Management, accounting, finance, audit, manufacturing, excel, controller, gaap, Payables, Payroll, Operating Budgets, Capital Budgets, Internal Controls, Compliance
Quality Manager - 20 Years of Experience - Near 17404
SUMMARY OF QUALIFICATIONS: Experienced in all phases of quality assurance program concepts, implementation, and management, including: 1. Certified Lead Auditor for ISO 9000, ISO/TS 16949, AS9100. 2. ASQ Certified Quality Auditor, Six Sigma Black Belt, Quality Manager, Engineer 3. Over 20 years experience in Quality Assurance Systems Management 4. Development/Implementation of Quality Plans, Standard Operating Procedures, I...
Tags for this Online Resume: Audit, Internal audit, Control Systems, Manufacturing, Quality Assurance, Compensation, ISO 9000, Quality, Surveys, Management, manufacturing, production, "project management", Certified Six Sigma Black Belt
Accountant - 19 Years of Experience - Near 97229
SUMMARY OF QUALIFICATIONS: Financial executive with expertise and a proven record of success in management, accounting, cost control, administration, internal audit, internal controls, system design and implementation. A strong team leader, skilled in whole-picture and needs analysis, problem solving, organization, planning, and communication. Technical skills include Lacerte (& most other professional tax software), Quickb...
Tags for this Online Resume: General Ledger, Management, Accounting, Bookkeeper, Financial, Inventory, Receivables, Reconciliations, Audit, Eiffel Programming Language, cpa, finance, audit, tax, manufacturing, gaap, excel, accountant, controller
