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Online Resumes with "Internal auditing"

Quality Engineer - 15 Years of Experience

Conducted internal audits co-incident with AS9100 standards representing the company in that effort. Contributed and driven to closure in customer PFMEAs. * Have performed investigations and answered CCAR's GCAR's and have initiated and processed ICAR's. * Scrap & Rework Reduction was an on-going and our ICAR system was our primary tool for Preventative Action and future occurrences. * Performed Contract reviews and Amendme...

Ideal Companies: Avcorp Composite Fabrication Inc

Tags for this Online Resume: Manufacturing, Fabrication, Process Improvement, Management, Process and Procedure, Quality, Quality Assurance, Quality Management, Vertical Mill, Weapons

Auditor - 10 Years of Experience - Near 14526

Tags for this Online Resume: Information Technology, Management, Risk Management, Internal Controls, Sarbanes Oxley, SOX, SOX 404, Applications, Inventory, Risk Assessment

Restaurant Manager - 20 Years of Experience - Near 28214

Executive Profile My strong points are driving sales and profitability, by surrounding myself with great people who spark innovation and have a passion for flawless execution. Skill Highlights * Expertise in operations and finance * Multi-Unit Manager * Accomplished sales and relationship builder * Cost of Goods and Labor Reduction Core Accomplishments * Voted Rookie DM of the year * Top preforming NRO's * Strategic Budget ...

Tags for this Online Resume: Sales, Training, Audit, Budgeting, Financial Industry, Internal audit, Inventory, Management, P&L, Planning

Accountant

Profile Varied experience in international auditing and accounting. Worked for over 20 years in Europe, specializing in not for profit accounting and budgeting for an American university. Taught university level basic accounting. Experience with students with learning disabilities and the use of assistive technology and multi- sensory techniques. for a subsidiary Linguistic capabilities afforded the opportunity as acting Fi...

Tags for this Online Resume: Audit, Accounting, Budgeting, Payroll, Internal Auditor, GAAP, Generally accepted accounting principles, Consulting, Filing, Management

Accountant - 1 Years of Experience - Near 38000

Professional Summary: Highly motivated and proficient employee with extensive and conceptualized understanding of financial reporting. Able to fortify & strengthen team acumen in order to generate planned results. Adapt at multitasking to achieve individual and team goals. A quick learner with a desire for continuous personal growth. Sharp- minded and a good communicator with strong interpersonal skills. Committed to qualit...

Ideal Companies: accounts, finance, internal auditing

Tags for this Online Resume: Audit, Cash Management, Cash receipt, English Language, Enterprise Requirements Planning, Financial, Financial Industry, Financial Reporting, Financial Statements, Financials

Compliance Officer - 20 Years of Experience - Near 10025

ACCOMPLISHMENTS * Certified Anti-Money Laundering Specialist - CAMS * Created the AML/BSA Internal Audit Program for both the Bank and Broker Dealer * Trained Head Office Audit Team to effectively audit the Bank's AML/BSA program * Fostered a control-oriented environment by developing and implementing the Bank's initial AML policies and procedures to ensure compliance with the United States Patriot Act. * Implemented the Ba...

Tags for this Online Resume: Assessments, Due Diligence, KYC, Aml (Macro Lang), Policies and Procedures, Audit, Microsoft Internet Explorer, Securities, Wire Transfers, Banking Industry

Quality Assurance Manager - 20+ years experience - Houston, TX

Tags for this Online Resume: Audit, Business Development, Internal audit, ISO, ISO 9001, Management, Process Improvement, Quality, Quality Assurance, Quality Management, management, manager

Director of Finance - 15 Years of Experience - Near 99208

Tags for this Online Resume: Benefit Plans, Financial, Financial Statement, GAAP, Generally accepted accounting principles, Accounting, Audit, Certified Public Accountant, Financial Industry, Internal audit

Human Resources Manager - 20 Years of Experience - Near 46184

Tags for this Online Resume: Audit, Budgeting, Call Center, Financial, Forecast, Forecasting, Internal audit, LESS, Microsoft, Microsoft Access

Program Manager, Internal Audit - 15 Years of Experience

Tags for this Online Resume: Management, Audit, Internal audit, Policies and Procedures, Accounting, Documentation, Financial, Financial Reporting, Sarbanes Oxley, SOX