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Online Resumes with "audit plan"



Auditor

Accomplishments * Proven track record of adding value to a $3 billion company by evaluating controls that are missing or broken and recommending remediation * Provided vast improvement to audit processes that enabled auditors to increase efficiency and effectiveness * Developed and implemented updated streamlined training program for internal auditor team * Completed my assigned audits and the audit plan ahead of schedule *...

Tags for this Online Resume: Acquisitions, Audit, Due Diligence, Information Security, Internal Auditor, Internal Controls, Inventory, Inventory Control, Management, Security

Featured Profile

CHSP, CIAQM, CESA, EMS

Dedicated and results-focused Environmental Health and Safety (EHS) leader and senior advisor with expertise in healthcare system and corporate environments. Adept at consulting with government regulatory agency representatives and key client stakeholders to identify EHS-related goals for improving conditions for citizenry and employees. Create innovative, insightful, and pragmatic strategies for executing projects, program...

Ideal Companies: 08505

Tags for this Online Resume: Millenium (Sw-Fin/Admin), Millennium

Featured Profile

VP for Internal Audit and Consumer Finance with over 20 years of progressive experience

Seasoned executive and business leader with extensive, international experience in credit & financial management, internal & external audits, controllership, accounting and business reorganizations. Seeking a leadership role in Internal Audit, Accounting or other related fields that will allow me to share and use my skills and knowledge gained through years of international experience.

Ideal Companies: Amgen, Ernst & Young, KPMG, Delloites & Touche, Apple, Microsoft, Kaiser Permanente, Sempra, Amazon, Coca Cola

Tags for this Online Resume: audit, accounting, finance, consumer finance, credit management, IFS, Quickbooks, Financial Planning

Featured Profile

Customer and continuous improvement focused quality professional who loves working with people and processes

Veteran quality professional with experience leading continuous improvement initiatives that have delighted clients and resulted in a reduction in customer complaints and rework for key programs. This has been achieved through the thoughtful and strategic development and implementation of data-driven processes. I emphasize extensive training, strategic planning and creating a culture of interdepartmental collaboration where...

Ideal Companies: Medtronic, Amazon, Abbott, Kimberly Clark, Boston Scientific,

Tags for this Online Resume: Continuous improvement, auditing, training, CAPA, ISO, QMS, PDCA, customer onboarding, GMP, document control, data analysis, EHS, FMEA