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Online Resumes with "Value Added Recommendations"
Senior Internal Auditor
To be relied upon by Management in terms of value-adding recommendations geared towards cost efficiency, process optimization and improvement, controls effectiveness and corporate governance.
Hands-on Chemical Engineer/Manager
Having contributed as an operations and technical leader with major companies in the biotech and chemical industries, I am pursuing opportunities in Plant/Operations Management/Engineering. You will see on the attached resume that I turned around an under-performing business, substantially improved productivity and employee morale, and that I possess critical and creative thinking skills that will facilitate my swift contr...
Tags for this Online Resume: PSM, HACCP, Project Management, Employee development, GMP, LEAN/Six Sigma
Auditor - 11 Years of Experience - Near 20772
High-energy, professionally qualified accountant with extensive experience (part with Big 4- Deloitte) in finance, SOx IT compliance, risk, internal auditing and external auditing. Risk and ‘big-picture’ focused. Deep commercial awareness gained from extensive partnering with key internal and external stakeholders within the business community. Excellent report writing skills to deliver constructive value-adding recommendat...
Tags for this Online Resume: SOX, internal audit, CISA, CIA, Big 4, CPA, Risk, COSO
Accountant - 15 Years of Experience - Near 19425
Risk Management senior leader with extensive control testing, regulatory compliance, operational and process improvement experience in the financial services and e-commerce industries. Consistently partners with internal and external key stakeholders to influence change in a collaborative approach with a focus on improving the control environment. Enjoy and excel at providing value added recommendations to mitigate risk, ga...
Senior Auditor - 20+ Years of Experience - Near 32806
Results oriented professional with extensive background with internal audit, controls, public accounting and accounting. Proven expertise in SOX internal control testing, financial, compliance, and operational audits, and accounting. Strong attention to details and organization skills. Emphasis on design and implementation of effective and efficient internal controls, operational assessments and process improvements to m...
Tags for this Online Resume: SOX, Internal Controls, Financial Audits, Operational Audits, Value Added Recommendations, GAAP