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Online Resumes with "Internal auditor "
Experienced Internal Auditor - International
Tags for this Online Resume: Gaap, IFRS, Risk Assessment, Compliance, Anti money laundering, Analyses
Lab Scientist - Research Associate - QA Microbiologist - Certified Internal Auditor - 5 yrs experience
Looking for a position that can enhance my knowledge and where critical thinking is needed. I'm a diligent Biologist and Microbiologist with over half a decade experience performing laboratory work and supervisory duties related to microbiology and clinical sciences. In depth knowledge of laboratory tests used in microbiology and clinical work. Great capability to lead, train people, identify problems and generate solutions...
Learning and development manager
Ideal Companies: Mercycorps, Partners in Health, World Vision, Heifer International, Doctors Without Borders,
Tags for this Online Resume: M&E, Evaluation
IT Risk Management, Policy, Compliance and Business Analytics Program Manager; Results Oriented, Multitasker
Highly accomplished executive with solid background in information management and security and technical expertise for dynamic industries such as finance, in pursuit of bottom-line goals and objectives. Expertise in risk analysis and management, information security policy development, compliance governance, IT auditing, and incident response oversight. Successfully manage testing, configuration of change control, and disas...
Ideal Companies: IBM, Xerox, Dell, Yahoo, Nike, Google, Culinary Institute of America, Marist College, Dutchess Community College, JP Morgan Chase
Tags for this Online Resume: Project Manager, Program Manager, Coordinator, Business Planning, Administrative Manager, Developing, Creating Partnerships, Focusing on Customer Satisfication, Cost Control, GRC Strategies, Tools, Lean Six Sigma, Auditing, Business Controls, Risk Management, Business Analyst, Risk Analyst, OpenPages, GRC Implementation, Key Event Facilitator, Deployed Portfolio Manager, Executive Assistant, Operations Manager, Project Coordinator, Lean Sigma, Process Improvements, Team Player, Detail-Oriented, Knowledgeable, Competent Leader, Proven Track Record, Process Engineering, Leadership, Commitment, Customer Satisfaction, •GRC Strategies, Focal Point, Business Unit Representative, Event Planner, Office Manager, Announcement Coordinator, Results Oriented, Multi-tasking, Program Development, Motivational Leadership, Mentoring, Client Relationship Management, Executive Communications, Graphic Specialist, Research, Internet Research, Teamroom Administration, Negotiation Skills, Lead Teams, Proactive, Assertive, Go-getter, Leader, Microsoft Office, Excel, PowerPoint, Cognos, Diversity, STMT, Brio, HTML, Lotus Notes, BookMaster
Senior Manager
Ms. Speight has over 15 years of experience working with federal and state/local government agencies, nonprofit, and commercial organizations in the field of financial management, business process documentation, and internal controls assessment. I have demonstrated leadership in managing projects from initiation to closeout, delivering high-quality, innovative work products to meet/exceed clients’ expectations.
Ideal Companies: Ernst & Young, Fannie Mae, Capital One,
Tags for this Online Resume: Compliance , Federal, Risk , Senior Manager, Internal Audit, SharePoint, Oracle, Access, MS Office Suite, Visio, MS Project, ISO 9001, General Computer Controls
Senior Internal Auditor
Internal Audit, Kansas City
Tags for this Online Resume: Senior Internal Auditor, Compliance, Sarbanes-Oxley
Internal Auditor
Senor Internal Auditor
Career objective is to be a value added based on my auditing experience with over twelve years in operation, finance, compliance, and IT in identifying key controls, gap deficiencies, audit findings and recommendations
Tags for this Online Resume: Auditor, Consultant, SOX, Internal Controls, Risk , Goverance, Operation, Finance, Compliance
Accountant/bookkeeper(Entry Level)-3 years experience
I am an accounting graduate student in University of Toledo, keeping GPA 3.9/4.0. I just finished my tax internship in Hantz Group Titus & Urbanski, which is a local public accounting company hold three office locations in OH. I am as one of our tax group dealing with more than 1000 clients during this tax season. And I have been an internal auditor officer in Habitat for Humanity for one year during 2013. I also had about ...
SOX Analyst and Internal Auditor with 2 years experience
Plant Manager-Director of Operations-Supply Chain-manufacturing
To lead an organization and or team by raising the bar of profits, margin, reducing COGs, and leadtimes. Training, mentoring, and providing my people to grow and become empowered. Bringing the organbization well beyond their expectations.
Tags for this Online Resume: CPM, ISO Internal Auditor, Lean, Operations, Supply Chain, Manufacturing, Leader, Director
