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Online Resumes with "audit program"
Financial Manager, Branch or Department
Profile Financial Services Professional with 25+ years of industry experience managing Administrative, Compliance and Trading activities for Morgan Stanley, Merrill Lynch and Cantor Fitzgerald. Qualified for leadership positions that will benefit from * Experience managing numerous areas of compliance, including branch audit programs, transaction and suitability review, advertising, trading activity, and books and records c...
Tags for this Online Resume: Compliance, Bonds, Buying, Securities, Documentation, Financial, Complaints, Sales, Sales Support, Support
Assistant Director
Accomplishments Successful cost reducing negotiations with international, national, and regional vendors to include 8% cost reduction with UPS, 12% cost reduction with FedEx, 20% cost reduction with Verizon, 10% cost reduction with Panalpina, 10% cost reductions with The Scale People, Kenworth, and Webex. Implemented a successful Quality Assurance Department by establishing scheduled quarterly meetings, project and task tra...
Tags for this Online Resume: Distribution, Training, Audit, Complaints, Quality Assurance, Test, Fabrication, Metrics, Insurance, Management
Auditor
ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance ...
Tags for this Online Resume: Compliance, Management, Services, SOX, Team Lead, Test, Assessments, Audit, Financial, Financial Analysis
Auditor
ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance ...
Tags for this Online Resume: Compliance, Management, Assessments, Audit, Financial, Financial Analysis, Financial Reporting, Internal audit, Professional Services, Risk Assessment
Program Manager
SUMMARY SKILLS EXPERIENCE 10/1997 to Current MOODY IN 46902 H: 765-505-0898 C: 317-447-1407 dmoody0617@gmail.com versed in data mapping and user acceptance testing, as well as solving Process improvement Cross-functional team management Systems implementation Complex problem solving Productivity improvement Leadership/communication skills Change management Customer-oriented Process Manager Tyco Integrated Security / ADT - I...
Tags for this Online Resume: Change Management, Complaints, Customer Accounts, Data Mapping, DLL, Documentation, Load Balancing, Management, Microsoft Change Management, Process Improvement
Quality Manager
SUMMARY Over fifteen years experience in Quality and Project Management in developing and maintaining quality management systems compliant with ISO 9001:2000 & QS9000. Conducted over 135 on-site Supplier Quality Assessments, including internal, process, source inspections, and safety audits developed and implemented audit programs. Strengths include ability to find creative and innovative solutions to problems, to coordinat...
Tags for this Online Resume: Corrective Actions, Purchasing, Process Improvements, Audit, Documentation, Quality Assurance, Test, CNC, Manufacturing, Management
Federal Government - 15 Years of Experience - Near 37669
CAREER SUMMARY Professionally certified MBA with more than 30+ years of progressively responsible government contractor and commercial industry financial and manufacturing responsibilities. In depth knowledge of high and low volume manufacturing processes, all accounting methodologies and practices, and manufacturing performance measurement development and variance analyses and reporting. Strong analytical aptitude and exce...
Tags for this Online Resume: Accounting Standards, Balance, Balance Sheet, Management, Procurement, Financial Industry, Accounting, Acquisitions, Audit, Certified Public Accountant (lapsed certification), Certified Internal Audit (lapsed certification), Certified Fraud Examiner (lapsed certification)
Quality Coordinator - 5 Years of Experience - Near 08817
PROFESSIONAL PROFILE SUMMARY * A Quality professional with over twenty years' experience in Pharmaceutical and Biotechnology industries. Expertise in pharmaceutical, biological and aseptic manufacturing of sterile injectable and non sterile drug products with an emphasis on regulatory compliance including deviation review (laboratory and production), FDA inspection readiness, quality systems and cGMP compliance. Implemented...
Tags for this Online Resume: Management, Compliance, Reviews, Pharmaceutical, Audit, Documentation, Quality Assurance, Test, Manufacturing, manufacturing, production, reliability, mechanical engineer, electrical engineer, machine operator, maintenance, die cutting
Construction Trade Worker Manager - 20 Years of Experience - Near 91763
SUMMARY OF QUALIFICATIONS * Three decades of Hands-On experience in high-demand and challenging technical fields from marketing' concept (VoM) and customers' inception (VoC), product proposals, contract review (business and finance law), negotiation and awarding through statement of work (SOW). * Knowledge in Construction (ground up), Retrofitting (seismic), Tenant Improvement (TI), Property Condition Assessments (PCA) and ...
Tags for this Online Resume: Value Engineering, Corrective Actions, Engineering, Support, Technical Support, Test, Business Development, Financial Industry, ISO, Management
Auditor - 20 Years of Experience - Near 60601
As a strong audit professional, I have managed the analysis and reporting of large and complex reviews. Additionally, my experience in improving business processes and procedures for my employers as a result of in-depth auditing is exceptional. I can bring these same skills and qualifications to your organization . Through due diligence audits and system implementations, I identified trends, and reduced inventories and ext...
Tags for this Online Resume: provemen, accounting, audit, finance, gaap, excel, manufacturing, Appraisals, Inventory, Management
Food Service Manager - 20 Years of Experience - Near 44116
SUMMARY A customer-centric and engaging senior restaurant operations manager with a track record of accomplishment in regional governance, sales growth, turnover, safety and compliance, and management development and corporate training. Utilizes advanced strategic planning skills and best practice methodologies to administer cost-conscious, customer-beneficial operational improvements. A pragmatic leader with a proven recor...
Tags for this Online Resume: Sales, Sales Increase, Training, Management, Compliance, Corporate Training, Labor Relations, Planning, Project Management, Strategic Partnerships, hospitality, restaurant manager
Financial Manager, Branch or Department - 18 Years of Experience - Near 07747
Profile Financial Services Professional with 25+ years of industry experience managing Administrative, Compliance and Trading activities for Morgan Stanley, Merrill Lynch and Cantor Fitzgerald. Qualified for leadership positions that will benefit from * Experience managing numerous areas of compliance, including branch audit programs, transaction and suitability review, advertising, trading activity, and books and records c...
Tags for this Online Resume: Bonds, Buying, Securities, Compliance, Documentation, Financial, Complaints, Sales, Sales Support, Support
