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Online Resumes with "auditing internal"
Director of Facilities/Engineering - 20 yearsexperience
Q U A L I F I C A T I O N S U M M A R Y Master’s degree in Business Administration, Bachelors degrees in Electrical Engineering Technology/Computer option. More than twenty years of operational and program management experience with government, industry, NASA and academia in the fields of health care, facilities, grounds, construction, fleet management, safety, security, aeronautics, research and development. Form...
Tags for this Online Resume: Director of Facilities, Facilities Coordinator, VP of Support Services, VP Facilities, Director of Support Services
Leader in Finance & Accounting
Outstanding manager for the international operations of this Fortune 100 company. Excellent management, leadership and technicall skills.
Ideal Companies: Sony, Nintendo of America, PricewaterhouseCoopers, NYSE, Honda.
Tags for this Online Resume: Audit, Finance, Accounting
ERP Implementer turned IT Auditor
Audit (internal /external) Oracle Consultant (Functional) Business/Financial Analyst
Ideal Companies: Oracle shop with opportunities in audit, business process improvement, corporate controls, or ERP application support/project management
Tags for this Online Resume: oracle, IT audit, SOX, Sarbanes Oxley, ERP, Business Analyst
ACCOUNTANT/AUDITOR/SENIOR FINANCE MANAGER/ INTERNAL AUDITOR
CPA CANDIDATE, WRITING EXAMS IN AUG 10. B.COM(ADV ACCOUNTING AND AUDITING) 6 X YEAR EXPERIENCE WITH CPA FIRM ACCA(UK) PART2 IN PROGRESS, CIA (STUDENT MEMBER) BBA POST UNIVERSITY MICHIGAN COMPLETED TAX MODULE, STUDY IN PROGRESS INTERNATIONAL EXPERIENCE (10YEARS)AS ACCOUNTANT/AUDITOR/SR.FINANCE MANAGER. COMPUTER SKILL EXCELLENT-ALL PACKAGES
Tags for this Online Resume: Microsoft office-all packages, Patel Accpacc Caseware Quick Books, GAAP/IFRS/GAAS/OMB A-122/133, Expert in Audit and Accounting, CPA Candidate, Internal Audit/Internal Control
Insurance Audit and Compliance Professional, Cleveland, Ohio
Property Casualty underwriting with focus on regulatory compliance, project management, process improvement and customer service
Ideal Companies: Progressive, IBM, Deloitte
Tags for this Online Resume: Insurance, Compliance, Audit, Underwriting, Procedures
Seasoned Quality Manager
An accomplished management leader with practical skills addressing communications, cost savings utilizing CIP, quality systems, and problem solving with 24 years of manufacturing, including 15 years of hands on decision-making practice in automotive(12), aerospace(9) and agricultural(3). Need to be part of a team that demonstrates experience in directing, sustain and continually improving company quality systems, includin...
Tags for this Online Resume: ISO-9000, TS-16949, Corrective Actions, FMEA, Control Plans, MSA (Gage R&R)
Senior Advisor - Risk Manager, Compliance - CPA - CFE
Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.
Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol
Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud
Auditing and Internal Controls Professional - MBA - Big 4 Experience
Tags for this Online Resume: Sarbanes-Oxley, Internal Audit, Compliance, Internal Controls, Process Analyst, Accounting, Financial Reporting
Financial Auditing-Internal audit manager
Financial Analysis 2 years Internal Auditing 5 years CIA-Certified Internal Auditor
Accountant/Auditor/Internal Auditor - 26 years of experience - CIA
I am looking for a manager to director level accounting, auditing, internal auditing position.
SOX Compliance and Risk Advisory Services Professional, CPA
Resourceful team player with exceptional negotiation and interpersonal skills, seeking a challenging position in which to apply knowledge and experience. Interested in positions at the Director level or above in the Internal Audit, Internal Controls and Sarbanes Oxley Compliance fields.
Internal Audit VP
Work for reputable company to utilize my expertise in internal audit, internal controls and fraud detection techniques.
