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Online Resumes with "audit experience"
Senior Internal Auditor
I am currently an Accounting Controls Examiner who has over 20 years of auditing experience in the public and private sectors.
Tags for this Online Resume: Senior Internal Auditor, Accountant, CPA, CIA, CFE, Fraud Examiner
SENIOR PROCESS, STRATEGY & PROGRAM MANAGEMENT LEADER
Decisive, forward-thinking professional with a history of achieving measurable improvements and cost savings across key operational areas in both government and private sectors. Instrumental in establishing and maximizing effectiveness of internal controls around space management, while delivering process and technology changes that positively impact costs and productivity. Recognized ability to form and optimize partnershi...
Ideal Companies: PWC, TIAA-CREF, METLIFE
Tags for this Online Resume: Master Black Belt, Process Development, Process Excellence, Continuous Improvement, Technology Implementation, Team Building, Staff Mentoring, Strategic Planning, Change Management, Vendor Management, Risk Mitigation, Budget Control, Consulting, Program Management Office (PMO)
Microbiology Quality Control Laboratory Analyst- 1 year of serving as a QC Analyst in the food safety industry, proficient with ISO17025
I'm a Quality Control Analyst in the food safety industry, providing Quality Control to a major produce processor and a major pet food manufacturer. Well versed in ISO17025. Internal and external audit experience (ACLASS & EPA).
Tags for this Online Resume: Food safety, Quality Control, ISO17025, Audit, Microbiology, PCR
senior consultant
Dear Sir or Madame; I’m a senior banking and auditing professional with more than 20 years’ experience. I have experience in both QuickBooks and Sage and proficient in bank reconciliations, AP/AR, Invoicing and ADP Payroll. I’m presently seeking a bookkeeping/accouning position. I feel with my in-depth experience in dealing with day to day vendor issues as a board member for a homeowners association (HOA), my past ba...
Tags for this Online Resume: Sarbanes Oxley, SOX, Accounting, Fixed Income, Banking Industry, Documentation, Bonds, Government, Management, Reliability
Internal Auditor - 15+ years Experience - Philippines
I am professional CIA (certified internal auditor) practitioner of more than 15 years of accounting and auditing experience. Proficient and knowledgeable in the field of risk management and review of governance, risk and control processes of financial, operations, and IT related activities. Proficient in COSO and COBIT control framework.
Tags for this Online Resume: Magsaysa, Inc, Risk Mgt. Consultant, 2Go Group, Internal Audit Head, Philippine Airlines, Sr. Asst. VP, SGV, CPAs & Co., Senior Auditior, Philippine Airlines, Internal Auditor
Executive-Management, Auditing Experience
Risk Management/IT Auditor
Regulatory, risk management and food safety/compliance professional with operational and IT Audit experience in Governance, Risks and Compliance (GRC), Hazards Analysis Critical Control Point (HACCP), International Foods Standards (IFS),Good Manufacturing Practices (GMP) and Food and Drug Administration (FDA) guidelines or frameworks, is seeking a senior leadership or consultant role. Has extensive compliance experience ut...
Tags for this Online Resume: IT Auditor, SAP- Governance, Risks and Compliance (GRC), Hazards Analysis Critical Control Point (HACCP), International Foods Standards (IFS), Good Manufacturing Practices (GMP), Microsoft Great Plains (GP)
QA,QC, inspector
To obtain a Q,C, inspector and Auditing experience
Internal Auditor - 5 years experience
Senior Business & Financial Auditor Passionate about finding solutions to business and financial challenges; trusted advisor and senior internal auditor with over 15 years of financial services industry experience; 5 years of internal audit experience assisting management with strategic operational decisions through conducting financial, operational and compliance audits, preparation and presentation of audit reports and op...
Tags for this Online Resume: Austin, TX, Senior Internal Auditor, Risk/Control evaluation, Process Improvement Opportunities, Operations Analysis, Presentations
Affirmative Action/EEO Professional - 14 years- OFCCP Audit Experience
Senior Internal Auditor
CPA, Member of IIA, 10 years audit experiences. Continue to work as Senior Internal Auditor, or Internal Audit Manager role. Contribute to the company with minimum supervision.
Tags for this Online Resume: SOX, Audit, COSO, New York, CPA, 404, Internal, Control
ERP - 15 Years of Experience - Near 20176
Over 20 solid years of hands-on analytical work experience obtained from diversified entities, including small business, private and public sectors. More than ten years of functional and technical application/business solution experience. High regard for accountability obtained from four years of audit experience which includes fostering Sarbanes-Oxley Act 2002 initiatives. Compatibility with a variety of work environmen...
Tags for this Online Resume: JD Edwards, Project Management, Functional Financial Lead, Sarbanes Oxley, Business Analyst, User Documentation, Training, Implementation
