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Online Resumes with "Internal auditing "



Warehouse - 17 Years of Experience - Near 98058

Accomplished professional with management experience in Supply Chain specializing in Integration, Change Management and Learning with a focus on driving a benefit to the bottom line. Assesses current processes and systems, identifies opportunities, and drives improvements through collaboration and project management to support strategic business results.

Tags for this Online Resume: Audit, Automation, Electronic Data Interchange, Integrate, Internal audit, Inventory Accounting, sales, retail, manager, customer service, Supply Chain, Training, Change Readiness, Promotions, Leader, Inovation

Supply Chain Manager - 20 Years of Experience - Near 11580

PROFILE * Professional with twenty + years of experience in international trade and customs compliance: managing people and processes, developing compliance strategies, policies, procedures, and related training * Highly skilled with US Rules, Regulations and documentation for import and export, and other government agency requirements (e.g., CBP, BIS, FDA, etc.) * Qualified in interpreting and applying foreign trade regula...

Tags for this Online Resume: Management, Distribution, Leadership, Audit, Audit Compliance, Compliance, Internal audit, Consulting, apparel, Assessments

Tax and Audit Accounting Manager - 20 Years of Experience - Near 53202

Accomplishments * Mergers, acquisitions and divestitures. Managed several due diligence teams and coordinated financial activities surrounding a significant European divestiture. * Started European Internal Audit Function and ran it for six years including up to 5 direct reports * Gained significant understanding of Corporate Tax Accounting, compliance, and Transfer Pricing * Transfer Pricing Project Implementation * Fluent...

Tags for this Online Resume: Accounting, Acquisitions, Audit, Certified Internal Auditor, Certified Public Accountant, Compliance, Due Diligence, Financial, French Language, German Language, mergers

Customer Service Supervisor - 19 Years of Experience - Near 46234

Professional Summary: Customer Service Leader with more than 15 years in leading successful customer service teams. Strategic leader well versed in all aspects of managing at the executive level building effective teams, managing operations staffed with up to 200 full-time employees and direct reporting relationships with directors and operations managers. Significant experience in managing a high volume call center with a ...

Tags for this Online Resume: Audit, Internal audit, Policies and Procedures, Call Center, Customer Service, Planning, Succession Planning

Featured Profile

Director of Quality & Regulatory- 22 Years of Experience - Near 45142

Summary Twenty-two years in the Medical Device Manufacturing Field, including 16 years of Director level experience in Quality Managements Systems, Regulatory Affairs and Quality Assurance/Quality Control Activities. Knowledge and professional experience in the following areas: Quality, Engineering and Manufacturing Implemented practical oversight of the following: * ISO13485 * ISO9001 * 21CFR820 (FDA) * ISO14971 Risk Manag...

Ideal Companies: A company with suability, growth and development of their employees.

Tags for this Online Resume: Audit, Engineering, Management, Management Review, Manufacturing, Medical, Quality, Quality Assurance, Quality Control, Regulatory Affairs, steel, medical device, medical devices, Quality Director, Director of Quality & Regulatory

Chief Financial Officer

SUMMARY Finance professional with progressive experience within public and private sectors with significant experience in Securities and Exchange Commission reporting and regulations, internal audit and Sarbanes-Oxley compliance, and business operations, systems, controls and processes for a wide variety of industries.

Tags for this Online Resume: Management, Financial, Financial Reporting, Audit, Business Operations, Filing, Manager of Audit, Certified Public Accountant, SEC, Securities and Exchange Commission (SEC), CPA, CFO

Executive Assistant - 18 Years of Experience

Qualifications Executive Support/Administration Travel Planning and Arrangements (Domestic) Calendar Maintenance/Coordination Office/Building Management Logistics/Planning Project Coordination/Oversight Contracting/Purchasing Contract Management Customer Service Marketing/Sales Support Event Planning/Coordination Interviewing/Hiring/Terminations Staff Supervision/Training Workflow Coordination Summary of Achievements 2015 (...

Tags for this Online Resume: Typing, Acquisitions, Distribution, Procurement, Quality Assurance, Sales, Scheduling, Test, Management, Manufacturing, administrative

Not Listed - 3 Years of Experience - Near 11235

Tags for this Online Resume: Management, Apple, Audit, Compliance, Data Analysis, Distribution, Internal audit, Licensing, Management Solutions, Payroll

Mail Clerk - 7 Years of Experience - Near 10460

SUMMARY OF PROFESSIONAL DUTIES AND COMPETENCIES: Project and Quality Management * Ascertained quality and quantity of necessary resources and created budget proposals to ensure sufficient funding * Conducted internal audits of expenditures and use of resources to ensure efficient use of resources per company guidelines * Collected and analyze production samples to evaluate quality. * Analyzed quality control test results an...

Tags for this Online Resume: Delivery Driver, Accounting, Accounting Principles, Budgeting, Control Systems, Evaluate, Financial, Management, Project Management, Quality

Auditor - 20 Years of Experience - Near 19460

Contractor offering accounting services including internal audit, IT audit, financial modeling, FP&A, business analysis, and product pricing.

Tags for this Online Resume: Accounts Payable, Accounts Receivable, Fraud, Fraud Detection, Inventory, Joint Ventures, Operating Systems, Switches, cpa, audit, excel, finance, accounting, IT audit, SQL, Oracle, general controls, pricing, financial modeling, FP&A, financial planning and analysis, strategy

Sales Manager - 15 Years of Experience - Near 40356-9009

SUMMARY A Solutions Sales Executive with over twenty years of experience in delivering advanced building solutions, operations and maintenance solutions while crafting long term relationships for continual repeated growth. Proven abilities in HVAC and building automation climate control systems as well as Fire Alarm, High End Security and Life Safety Systems. Expertise includes cultivating sales and sales support for small ...

Tags for this Online Resume: Control Systems, Audit, Banking Industry, Business Plan, Integrate, Internal audit, Product Launch, System Integrators, Asynchronous Transfer Mode (ATM), Automation, Integration, Solution Sales, Security, Building automation

Accountant - 7 Years of Experience - Near 30035

COVER LETTER: To Whom It May Concern: I am writing in response to the position advertised with your company. After reading your job description, I am confident that I can successfully perform the duties of Project Accountant. As you'll see on my enclosed resume, I have the educational background, professional experience, and track record for which you are searching. I function well independently, but I am also a team player...

Tags for this Online Resume: Audit, Journal Entries, Accounting, Billing, Insurance, Accounting Principles, GAAP, Generally accepted accounting principles, Internal audit, Sarbanes Oxley, excel, tax, finance