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Online Resumes with "Performance audit"



IT Audit Supervisor + 26 years Experience

I will like assist management, with enterprise IT risk assessment and annual IT audit plan development together, with ensuring that laws, internal policies and procedures are followed. I'm employed, but actively seeking an opportunity to join a large, global, well-known and progressive company that will help elevate my career,with expectancy for promote my career in USA. I will like to be responsible for IT audit general r...

Tags for this Online Resume: IT AUDIT, DRP, IT RISK, MAINFRAME, SPANISH, CISA, CALIFORNIA, FLORIDA

Featured Profile

Compliance Officer - 20 Years of Experience - Near 73160

Experience in managing personnel to include payroll, recruiting, training, and termination of employees, retail, office and warehouse administration, and developing and implementing procedures. Bi-lingual and fluent in Spanish. Proficient in Microsoft Windows 7, Microsoft Office Suite with emphasis on Excel, Word and Power Point. Server administration, queries/stored procedures

Tags for this Online Resume: Oklahoma City, District Manager, Retail, Norman, Banking, Recruitting, Lending, Sales

Featured Profile

Operations or Production Manager positions for LeRoy Distefano

30 years of experience in Manufacturing, Distribution, Inventory Control and Logistics Management, along with managing more than 1000 employees to fulfill various technical functions. Proven ability to leverage P&L, training, and operations responsibilities to maintain highly profitable plant functions. I am proficient with MS Excel, Word, PowerPoint, SAP, PKMS, and WMS. I am a certified Master Black Bell, with more than...

Ideal Companies: Any company with a good logistics or manufacturing process that are open to improving those processes and increasing throughput and capacity.

Tags for this Online Resume: Operations Manager, Production Manager, Continuous Improvement Manager, ISO Audit Manager, Logistics, Manufacturing, ISO, Black belt, Kaizen, Microsoft

Executive Secretary - 20 Years of Experience - Near 76259

PROFILE A self-starter, proactive leader with experience in scheduling, planning, training, auditing, customer service, accounts receivable and reception. Quick thinker adapts well to constant changing environments going above and beyond to handle tasks and meet deadlines. Respected and recognized by management with great communication skills and follow through. SUMMARY OF QUALIFICATIONS Leadership Skills Operations Analysi...

Tags for this Online Resume: Customer Service, Publications, Accounts Receivable, Audit, Billing, Coding, Communication Skills, Configuration Management

Auditor/IT Auditor - 18 Years of Experience - Near 64116-0341

I am most interested in 6-18 month temporary project work to utilize my analytic, IT/internal/performance audit, and overall business operations skills to add value to the employer in the operational areas of risk management, process improvement, regulatory compliance, and external audit preparation. I am currently also considering full time opportunities with possible relocation. As an Information Systems Computer Audit ...

Tags for this Online Resume: Audit, SQL, Remote - (14 years Telework experience), ACL Ltd. software, Government - federal, Mortgage/Housing industries, Root Cause Identification, Report Writing, Presentations - (PowerPoint), Audit Lead/Process Management, Staff Training Development and Delivery, Consulting, Accounting, Budgeting, Complaints, Travel up to 100%, Kansas City, Tax Return Preparation

Featured Profile

Chemical Engineer - 20 Years of Experience - Near 30703

Over 30 years of progressive responsibility with a proven track record providing technical leadership and expertise for daily production operations. Designed and installed manufacturing technology upgrades, researched and implemented product formulation and process improvements to maximize equipment performance and life, fulfilled Lean Manufacturing and Six Sigma initiatives for cost, productivity, and quality gains. Made d...

Ideal Companies: Solvay, Dow, DuPont, Akzo Nobel , Occidental Petroleum, BASF , KAO Chemical, Pfizer, ZS Pharma, Merck, Dr. Reddy's. AstraZeneca, Lilly, Novartis, Coca Cola, Pepsi, Dr Pepper, Sun Products, Procter & Gamble, Johnson & Johnson , Samsumg, Motorola, Texas Instruments, ChemTura, CryoLife, 3M, Southern Company, Nexeo, Experis, Georgia Power, Southern Company, TVA, Genentech, Immunex, Roche, Glaxo Smith Kline, Bristol-Myers Squibb, Amgen, Bayer, Teva Pharmaceutical, Baxter International, Shell, Evonik, Monsanto, Eastman Chemical, Exxon Mobil, Celanese, LyondellBasell, Arkema, Lanxess, Nestle, Frito Lay, McKee Foods, Kraft, PPG Industries, Albemarle, Huntsman, Chevron Phillips, Westlake, Sherwin-Williams, LG Chem, Toray Industries, Bayer, Honeywell

Tags for this Online Resume: Troubleshooting, Process Engineering, Mentoring, Chemical Engineering, Energy, Mixing, AutoCAD, Visio, Coach and Support, People, Innovation, Growth, Build Customer Satisfaction, Subject Matter Expert, Water Treatment, Steam and Condensate, Energy Recovery, Environmental, Safety, Cross-Functional Teams, Maintenance Best Practices, Six Sigma, Lean Manufacturing, Batch Mixing, Continuous Mixing

Developer - 18 Years of Experience - Near 11230

PROFILE: 18 years of total IT experience. 12 years in Oracle Database Experience. 6 years in Sybase/MS SQL Server Experience. 5 years in DB2UDB Experience. Accomplishments: As a Senior Database Developer developed and implemented and was responsible for support, maintenance of new functionality for Corporate Operational Risk - Legal Compliance & Regulatory (Risk/Control/Self-Assessment - RCSA-ORCIT) application. 1. Responsi...

Tags for this Online Resume: Oracle, Sybase, MS SQL Server, Unix, Linux, Auto-Sys R4 / R11, DB2UDB, C-Shell, KORN-Shell, Born-Shell, AWK, Bash, Microsoft Windows, Informatica, Data Warehouse, PL/SQL, T-SQL, SQL-PL

Auditor - 11 Years of Experience

Keya is a currently a Senior Manager in the Advisory Services practice of Ernst & Young LLP. Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors. Keya has over ten years of experience that includes risk based internal (operational regulatory compliance etc.) audits internal c...

Tags for this Online Resume: Audit, Internal audit, Inventory, Manufacturing, Receivables, HR, Human Resources, Accounting, Consumer Goods, Consumer Products

Contract Administrator - 10 Years of Experience - Near 85395

Areas of Expertise: * Contract Negotiation/Management * Risk Analysis/Management * Team Leadership & Motivation * Project Management Certification * Organizational Leadership * Global Trade Compliance * Employee Training & Development * Budget Management * Sourcing Strategy Development * Claims Defense/Resolution * Legal Management * Vendor/Supplier Management * EAR, ITAR, NRC, & DOE Regulations * Process Reengineering * Ch...

Tags for this Online Resume: Compliance, Legal, Management, Procurement, Project Management, Risk Management, Training, Bankruptcy, Trade Compliance, Litigation, Negotiation

System Administrator - 20 Years of Experience - Near 85381

CAREER SUMMARY Director of Network Operations. * 20+ years experience, Network Operation emphasizing SAFETY/SECURITY of personnel, equipment and maintenance of high level quality assurance. * Managed IT projects from planning, organizing and developing to complete installation. * Developed and wrote tracking software to manage all assets for being reallocated, sold or disposed of associated with base closures. * Planning, o...

Tags for this Online Resume: Active Directory, Lotus, Lotus Notes, Management, Microsoft Active Directory, Microsoft Windows XP-10, Networking, Property Management, Real Estate, Desktop Computer

Application Support - 20 Years of Experience - Near 92543

Successfully managed a 16.2 billion dollar supply chain as Project Manager for business operations in China Japan Russia Saudi Arabia Dubai India Australia and the UK. Also conducted feasibility studies for global operations and performed audit assessments at global sites. Developed successful business operating procedures for international sites saving the company approximately $1.2 million dollars in wages over a two year...

Tags for this Online Resume: Business Analysis, Business Analyst, Program Manager, Project Management, Project Manager, Aerospace, Consulting, Assessments, Audit, Budgetary

Petroleum Engineer - 2 Years of Experience - Near 29646

Fernando Guilarte Sector el torno calle 6 Delta Amacuro Tucupita 6401 Mobile: 58. 0287.751.6697 Ph.58.0426.2806946 Email: guilartefernando@hotmail.com Process Engineer OBJECTIVE: Take precedence when completing a specific task and use my skills in the best possible way to exceed expectations and accomplish an end result with safety, quality, cost, time...

Tags for this Online Resume: English , Spanish, Portuguese, java, sap, Microsoft Office , commercial distribution of natural gas., petroleum, Audit, Petrochemical