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Online Resumes with "Internal auditing"



Administrative Assistant - 20 Years of Experience - Near V2B3P

Objective: Reliable, hardworking Administrator/Safety Advisor looking to join a Dynamic team in the Oil Industry. I am seeking a career which utilizes my education and experience while learning new skills.

Tags for this Online Resume: Coordinator, Administration Assistant, Front Desk, Travel & Acccomodations, Human Resources Asst, Training, Safety Coordinator, Orientation, Documentation, Audit, Transportation, Communication Skills, Customer Service, Forecast, Forklift, Internal audit, administrative, Health & Safety Admin, staffing, customer service

Auditor

ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance ...

Tags for this Online Resume: Compliance, Management, Assessments, Audit, Financial, Financial Analysis, Financial Reporting, Internal audit, Professional Services, Risk Assessment

Chief Financial Officer - 15 Years of Experience - Near 46142

Tags for this Online Resume: Audit, Financial, Financial Statements, Forecast, Internal audit, Consulting, Management, Financial Reporting, Inventory, Outsourcing

Project Manager - 19 Years of Experience - Near 32034

SUMMARY Thomas Wickes is a senior level Security, Compliance and IT project management professional with more than 19 years' experience in Public and Private companies. He specializes in GRC/IAM and Enterprise Information starting at the strategic level through execution and issue remediation involving business impact analysis and implementation engagements, risk identification and analysis, applications, network operating...

Tags for this Online Resume: Compliance, Project Management, Project Manager, Applications, GRC, Security, Database, Policies and Procedures, Audit, Internal audit, agile, software, linux, IT Project Manager

Senior Vice President

AREAS OF EXPERTISE ü Benefits Administration ü Health & Safety Programs ü Policy & Procedure Development ü Compensation Administration ü Job Descriptions ü Recruitment & Selection ü Conflict Resolution ü Leadership Development ü Regulatory Compliance Reporting ü Employee Relations & Retention ü Organizational Development ü Rewards & Recognition ü Employment Law ü Payroll Administration ü Training & On-Boarding ü Employee Su...

Tags for this Online Resume: Billing, Audit, Internal audit, Benefits, Payroll, Human Resources, Management, Recruiting, Compensation, HR

Sales Manager

Tags for this Online Resume: Order Processing, Policies and Procedures, Audit, Internal audit, Management, Process Improvements, Project Coordinator, Account Manager, Business Development

Auditor

An enthusiastic, dedicated and versatile professional with an outstanding academic background and excellent attitude to work. I am a highly motivated, reliable and committed individual with experience of working in a fast paced environment. I am looking to make a career in finance and accountancy sector to increase my knowledge, bring to forefront my best abilities that benefit the company and my personal growth.

Tags for this Online Resume: Audit, Compliance, Consulting, Financial, Financial Services, Internal audit, Manufacturing, PWC, Real Estate, Risk Assessment

Loan Officer - 13 Years of Experience - Near 33436

SUMMARY Trustworthy professional with over 20 years in a bank and trust environment who consistently exhibits sound judgment when scrutinizing complex financial operations. Resourceful Professional excelling at designing efficient quality control procedures and maintaining sound internal controls.

Tags for this Online Resume: Offshore, Mutual Funds, Banking Industry, Management, Reconciliations, Audit, Credit Cards, Internal audit, Valuations, Statutory

Electronics Engineer - 20 Years of Experience - Near 75063

I am looking for a new permanent position where I can make a profitable impact, meet new people and enjoy the opportunities it affords. Hiring me, you hire a Component Engineer, a Quality Engineer, and a Failure Analysis Engineer all in one.

Tags for this Online Resume: Wafer, Electronics, lithography, Semiconductors, Audit, Failure Analysis, Internal audit, ISO, Component Engineering, Quality Engineering, Supplier Assessment, Lean Six Sigma Black Belt, R&D Support, Manufacturing Support, Buyer Support, Have used Agile & SAP, MSWORD, MSEXCEL, DATA ANALYSIS, PROCESS CONTROLS, YIELD IMPROVEMENT, PREVENTION, CORRECTIVE ACTION, COMPONENT, QUALITY, SUPPLIER, YIELDS, COST, ANALYSIS, DOE, SPC, project engineer, project manager

Senior Risk Officer

I find solutions to business and operational problems. I like to use data analytics to identify problems. My training and experience spans the areas of Business Risk Management, Finance Operations and Audit.

Tags for this Online Resume: Audit, C Programming Language, Certified Information Systems Auditor, CISA, Data Analysis, Fraud, Internal audit, Leadership, Management, Microsoft, Risk, Governance

Manager - 18 Years of Experience - Near 36601

Summary of Qualifications * Project Management Procurement/ Facilities Management * Strong Technical Skills Coaching/ Training * Contract Negotiations Problem Solving Skills/ Innovative * Strategic Planning Internal IT Audits/Internal Controls Experienced IT manager. Provides service and expertise which results in successful daily operations of the Mobile, Alabama US Bankruptcy Court. Detail oriented, following projects thr...

Tags for this Online Resume: Management, Unix, Engineering, Engineering Drawings, CAD Tools, Desktop Computer, Training, Applications, MicroStation, VMS, linux, it jobs, software