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Online Resumes with "Performance audit"
Operations Manager - 13 Years of Experience - Near 44254
Professional Summary: I am a detail-oriented and highly articulate professional with over twenty years of supervisory and managerial experience in both manufacturing and retail environments. A highly motivated individual with strong leadership skills and an organizational aptitude who is comfortable in the oversight, implementation, and monitoring of strategies to increase productivity to meet manufacturing and production g...
Tags for this Online Resume: Assembly Line, Kanban, Management, Property Management, 5 Axis, Assessments, Automotive, Bank Deposits, CNC, Complaints
Auditor - 20 Years of Experience - Near 77041
& Trainings:
Tags for this Online Resume: Internal Auditor, Audit, Management, Internal audit, Statistics, Accounting, Audit Policy, Budgetary, Financial, Fraud
Auditor - 8 Years of Experience - Near 75035
More than seven years of experience as an Associate Director of Internal Audit. * Comprehensive knowledge of auditing practices, procedures and principles, sufficient to interpret and apply them in planning and performing an audit. * Manage the internal audit staff performing financial and policy compliance audits of the Organization. Ability to manage resources assigned on the audit so that they are performed efficiently....
Tags for this Online Resume: Management, Accounting, Budgeting, Compliance, Monitoring, Operating Budget, Quality, Quality Assurance, Quality Control, Accounting Principles
Experienced Auditor, CGFM
Rely upon experience, analytical thinking, problem solving, communication and organizational skills to bring a systematic, disciplined approach to evaluating the effectiveness of governance, risk management, and control of an organization.
Ideal Companies: Hewlett Packard, KBR, Shell, Chevron, Enterprise, Texaco, Flour, DynCorp
Tags for this Online Resume: Audit, Internal Controls, Accounting, Government, Policies and Procedures, Assessments, Assistant Controller, Data Analytics, MS Excel, Risk Management, Processes, Compliance, CAAT, Control Environment, GAAP
Director of Comprehensive Services with 20 Years of Experience in Nursing - Near 89122
Experienced Register Professional Nurse, Case Manager aware of all aspects of Case Management and Transitions of Care. Creates strategic alliances both internally and externally for the benefit of the patient. Able to develop programs and through the continuous assessment of data and process improvement put in place initiatives that benefit the patient while improving organizational compliance and fiscal responsibility I a...
Ideal Companies: Health Care Vendor, Hospitals, Insurance Company, EMR Company
Tags for this Online Resume: Human Resource Specialist, Payroll specialist, CQI Officer, Safefy Compliance Officer, Director of Operations, UM Manager, Liason, On Boarding, Adaptability, Fleibility, attention to detail, Cooperation, Team Player, discipline experties, Self-Control, Innocation, Microsoft Office, EPIC, Kronons, People Soft, Inguage, Coachiing and Developing, Critical Thinking, Education and Training, Learning Strategies, Monitoring, Communication, Case Managment
Industrial Engineer - 0 Years of Experience
To obtain a position in a profit-oriented organization where I can leverage my knowledge and skillset obtained as an Industrial Engineer from Georgia Tech and through my certifications in both Lean and Six Sigma. Skills:_____________________________________________________________________________________________ Core Competencies: * Leadership Skills * Teamwork * Lean Six Sigma Certified * Organizational Excellence * Contin...
Tags for this Online Resume: Autocad, Autodesk AutoCAD, Documentation, Engineering, Industrial Engineering, Injection Molding, Inventory, Kaizen, Layout, Logistics
Highly successful financial leader in asset management and financial reporting
I am an experienced financial leader seeking expanded leadership responsibilities and career growth through a chief financial officer or chief investment officer position.
Ideal Companies: Stanford University, Silicon Valley Bank, BlackRock, Anthem
Tags for this Online Resume: Accounts Receivable, Audit, Financial, Financial Statement, Footnote disclosures, Insurance, SEC, Securities and Exchange Commission (SEC), Services, Accounting, investment management, endowment management, alternative investments, fair value accounting, procurement management, financial modeling, forecasting, budgeting
Engineering Manager - 31 Years of Experience - Near 85224
Engineering project manager with 25 years' experience designing and manufacturing medical devices and 6 years' experience in business ownership and sales. Driver of all aspects of projects from gathering customer requirements to production release. Specialist with Class II and III combination products. FDA-recognized expert with Design Controls. Highly skilled people and situation manager. Leader at coordinating all depart...
Ideal Companies: Medical Device Companies, Employees 0f 100-250
Tags for this Online Resume: Microsoft Windows, Design Controls Expert, Engineering Project Manager, CAPA Investigator, Technical Sales, ISO 13485, ISO 14971, Internal and Vendor Auditor, FMEA, 510(k), Patents
Information Security Analyst- 3 Years of Experience
A Masters Graduate and seeking position in Information Security/Cybersecurity where I could leverage my 3+ years of professional experience in Risk Management, Governance Risk and Compliance and team management with technical skill-set on IT infrastructure, Networks & Web Application security, Third part Risk Assessment, Identity Access Management, Data protection & Penetration testing.
Ideal Companies: Google, Facebook, Amazon, FireEye, Zscaler, Microsoft, Visa, Paypal, Adobe, Cisco, IBM, RallyHealth, Symantec, Synopsys, Deloitte, Fidelity, Salesforce, Twitter, Palo Alto, McAfee, Ernst Young, Mastercard
Tags for this Online Resume: Vulnerability Management, Penetration Testing, Network Security, Risk Assessment, Governance Risk and Compliance, Python, SQL, Intrusion Detection / Prevention, Malware Analysis, Incident Response
Lawyer - 9 Years of Experience - Near 14221
Professional experience Skilled litigation attorney with 28 years' experience in state and federal courts, administrative proceedings, arbitration and mediation. Expertise in diverse areas of law including all aspects of civil litigation from case inception through verdict and appeal, commercial, labor and employment, personal injury and insurance defense. Contract preparation, negotiation and litigation. Currently lead co...
Tags for this Online Resume: Arbitration, Billing, Civil Litigation, Compensation, Defense, Insurance, Insurance Defense, Litigation, Management, Procurement
Auditor - 0 Years of Experience
(1) Maintain knowledge of HIPAA (2) Lead HIPAA Privacy Program (3) Coordinate with GAP analysis (4) Development of policies (5) Perform monitoring (6) Ensure all necessary forms are developed, available, used and controlled (7) Ensure business associate contract compliance (8) Privacy training (9) Take action on complaints (10) Report on activities (11) JCAHO coordination. * 1996 - 1998: Senior Internal Auditor/Accountant:...
Tags for this Online Resume: Audit, Auditing Procedures, Scheduling, Security, Health Insurance Portability And Accountability Act, Monitoring, Compliance, Strategic Initiatives, Internal audit, Policies and Procedures
Controller - 17 Years of Experience - Near 11357
Acquire a CFO / VP Finance / Controller role to use my proven financial and accounting skills to bring a company to the next and future levels
Tags for this Online Resume: Real Estate, Certified Public Accountant, Entertainment, Accounting, Due Diligence, Inventory, Audit, Budgeting, Cash Management, Consulting, Publishing, General Ledger, Financial Modeling, Data Management, Access Date Base, Excel, Microsoft Dynamics Navision, RLM Fashion Software