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Online Resumes with "audit plan"
Featured Profile
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume:
FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
Highly Effective Business Professional Seeks Career Opportunity with Quality Company
I’m seeking to further my career in management with a company who is a recognized leader in their market. I have over twenty-five years’ of sales, management, new business development, product marketing, procurement and process engineering experience working directly with customers in both manufacturing and service industries throughout the United States and worldwide. During the past twenty years’ I have gained extensive k...
Tags for this Online Resume:
Sales, Management, Business Development
Program, Quality and Regulatory Manager
Experienced Quality Manager with a proven record of developing the methodologies and tools to help companies manage organizational change, meet customer requirements and provide product excellence. Has extensive project team and department management experience in Quality Management and Regulatory Engineering, primarily for information systems, telecommunications and medical applications. Highly analytical, dynamic, resul...
Ideal Companies: Juniper, Tellabs, Sonus, Sycamore, Wyeth, Phillips, Siemans
Tags for this Online Resume:
Program and Project Management, Business Analysis/Process and Data Analyst, Software Quality Assurance (SQA),, Requirements Management, Configuration Management, Defect Management, Quality Systems Development and Quality Management, Business Process Vision and Policies, Organizational Development and Re-engineering, Business Systems Requirements Specification, Course Development and Technical Training, Process and Training Documentation and Technical Writing, Product Design and Qualifications (power and packaging), Component Engineering (analog and materials), European and Asia Pacific business experience, Data Base Development and SQA, Use Case Modeling, Requirements and Defect Management, Issue Management, Document Management, KPI Definition, Analysis and Business Process Improvement, Use Cases Development, Test and Training, Internal Audit Planning, Implementation and Management, Hardware and Software PLC Management, Software Development Life Cycle (SDLC), Product Safety, EMC, EMI Environmental Management, Manufacturing, Customer and Field Support, Standards and Regulatory: UL, CSA, IEC, ISO, VDE, BSI, KEMA, FCC, FDA, PTT, BABT, OSHA, NEC, Sarbanes-Oxley (SarbOx/SOX), COBIT, Standards Making Committees: ECMA TC12, CBEMA ESC2, TIA, Process Frameworks: ISO 9000:2000 and TL 9000 (cGMP/QS9000 equivalent), CMMI, ITIL, SWBoK, PMBoK, RUP, and Sarbanes-Oxley compliance, Mass Quality Award/Baldridge Evaluation/Implementation, ODI and Rummler-Brache Process Improvement Methods, Metrics and Tools: TQM, SPC, TL9000 and GR-929 metrics implementations and Six Sigma tools and methodologies
AVP, Internal Auditing - CPA with 15 yrs progressive audit experience
An opportunity that will allow the application of my skills and knowledge in risk and controls assessment, securities and insurance industry regulation, people management and collaboration, with opportunity to expand my personal learning and development.
Tags for this Online Resume:
Public accounting experience, Risk and controls assessment , Audit planning, AVP Internal Audit, Insurance Industry, Broker Dealer and securities
Featured Profile
Auditor Guru
I'm looking for a challenging environment that has a work life balance.
Ideal Companies: Cracker Barrel, O Charleys, Logans, Mars
Tags for this Online Resume:
SOX specialist, Contract Audits, Nonprofit, Risk Assessment
Featured Profile
Featured Profile
Risk Manager, Audit Director, Compliance Officer, Dallas TX
Ensured that internal controls were established and functioning to achieve the mission and objectives of GE. Directed multi-state staff in charge of GE / Xerox joint venture audits. Enhanced Audit Department by instituting risk-based controls and audit plan.
International Logisitcs Manager
I seek a Corporation that requires an individual with skills & knowledge in Accounting, Auditing, Planning, Development, Purchasing, Production, Materials Management, Transportation, Distribution Strategies, U.S. Customs (FTZ, Class 3/11 Bonded Whse, CY/CFS & Import/Export traffic
§ Creating Measurable improvements (KPI) *Flow, Synchronization, Leveling the Supply Chain
§ Improve flexibility of the workflow process * Imp...
Tags for this Online Resume:
Transportation Mgr, Logistics Mgr, International Logistics Mgr, Distribution Mgr, Facilities Mgr, Delivery Mgr, Security, Quality, Quality Assurance, Quality Control
Inside Sales Rep
Donald E. Hurley
11520 231st Ave Ct E. Buckley WA 98321
253-886-2738 dhurley11520@comcast.net
OBJECTIVE
To obtain a position where I can utilize my extensive business skills to benefit your organization.
SUMMARY OF QUALIFICATIONS
• Excellent communicator;
• Independent, self-motivated, and organized, while remaining flexible and adaptable;
• Strong team-working and multi-tasking skills, successfully completes projects wi...
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
