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Online Resumes with "self assessment"
Director Compliance and Community Development - 20 years Experience - CA/DC/VA
I'm a compliance and risk management professional who has 20 years experience managing budgets, projects, and staff. My experiences have included working with senior management, Board of Directors, and external regulators in compliance risk management. I have analyzed business performance, tested controls and monitoring, conducted self-assessments and made presentations, produced management reports and managed audit revie...
Tags for this Online Resume: compliance, risk, community, management, California, Washington, DC region
Internal Auditor - 20 Years of Experience - Near 48451
Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS Project Management / Policy Development / Accounting & Regulatory Compliance Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...
Tags for this Online Resume: SOX, Internal Audit, Internal Controls, Audit
Ivan Alvarado, CFSA
Certified Financial Services Auditor (CFSA), with special emphasis on conducting audits consistent to activities, processes, risk and controls of operational, compliance and financial system. Developed and analyzed internal control systems for domestic and international banks, as well as established Risk and Control Self-Assessment (RCSA) and successfully ensured compliance with the “Cease and Desist Order (CDO).” Led dif...
Tags for this Online Resume: Aml (Macro Lang), Audit, Compliance, Internal audit, Insurance, Real Estate, Risk Assessment, Financial, Internal Controls, Management
Executive Assistant - 20 Years of Experience - Near 90505
My 30 year career experience, without lapse in employement during that time, incurred a company takeover and merger (Wyle Test Labs, aquired by long time competitor NTS, El Segundo). I started young, and worked my way up the ladder to the position I held, before NTS (new owner) went through the company and eliminated many positions which lead to mass layoff end of May 2014. I have so much to offer, and am energetic, yo...
Ideal Companies: Boeing, Northrup Grumman, Aerospace Group, Temp Agencies in Atlanta, Gwinnet County area, or Sr. Administrative level positions there. I am very flexable and ready to see what is out there.
Tags for this Online Resume: Atlanta, Buford GA, SSBI/TS, Administrative, Executive, Skilled , Huntington Beach, Skilled Administrative Assistant, Prof, Cognos, Costpoint, MS Office
Pharmacist - 15 Years of Experience - Near 6600
Interested to work in an environment where there is an opportunity of self-assessment and self-improvement in both individual and group base work that will ultimately lead to the further development of the common people within the job and build up career in the top management position mainly in the Pharmaceuticals business field.
Tags for this Online Resume: Registered Pharmacist, SPL , ISO Auditor, MS Office, Management, GMP, PIC/S
Quality Engineer - 1 Years of Experience - Near 95355
Wu Hong 510 Arthur St. #207 Davis, CA 95616 (001)209-604-5503 wuhong@ucdavis.edu; or 86-13516695735 , wuhong @edudavis.cn Education University of California, Davis, CA June 2014 B.Sc., Chemical Engineering (Major) GPA:3.1 Scientific Research Experiences Dept of Chemical Engineering Sep.2010- Jun 2014 University of California, Davis, CA Major and Final Project Description Main courses:...
Manager - 20 Years of Experience - Near 01545
Experienced and effective leader seeking a position in a company of growth. My experience includes team building, inventory management, internal audit compliance, and customer retention. Experienced working in a metrics, performance driven organization. My strengths include strong oral and written communication skills, ability to work independently and in a team environment.
Ideal Companies: Retail, Nonprofit, Distribution Centers
Tags for this Online Resume: Massachusetts, Microsoft Programs, Oracle, Customer Service, Osha Training, Human Resources, Hiring, Recruiting, Compliance, Infrastructure
IT Auditor - 18 Years of Experience
I am CISA (Certified Information System Auditor - ISACA), CGEIT (Certified in the Governance of Enterprise IT - ISACA), CRISC (Certified in Risk and Information Systems Control - ISACA) and CCSA (Certified in Control Self-Assessment - IIA) certified. I have 18 years’ experience in Information System Audit, information technology, information security and gap analysis and risk management areas. As both internal and external ...
Tags for this Online Resume: Gap Analysis, Rsk Assessment, Targeted, Great Team work, Respectfull, IT Audit, CISA, English
VP Customer Services - Professional Services & Product Support
Seeking a Customer Service executive role (Professional Service and/or Product Support) which will be accountable for ensuring service is a competitive advantage that drives increased revenue, profit, customer evangelism, employee inspiration, and operational performance.
Ideal Companies: High Tech SW/HW/Network/Cloud - E.g., IBM, HP, Oracle, SAP, Microsoft, Google, Yahoo, AOL, Avid, Aspect
Tags for this Online Resume: Product Support, Professional Services, Operations Management, Customer Loyalty, Revenue and Profit Management, SaaS, NPS - Net Promoter Score, Turnaround Expert, Process Reengineering, Project Management, Operational Productivity and Efficiency, Employee Loyalty
Accountant - 20 Years of Experience - Near 91342
Experienced Accounting Manager skilled in effectively handling multiple projects and providing mentoring and coaching to direct reports. Expertise in reviewing financial statements, providing technical accounting guidance, performing self-assessment audits, and recommending system improvements. Demonstrated ability to deliver results quickly.
Tags for this Online Resume: Oracle 11g, NAV 12-5, QuickBooks, MS Outlook, MS Excel, MS Word, Powerpoint
Director of Reliability and Operations Improvement, Strong Problem Solving Expertise, SME of Design For Reliability Centered Maintenance, with both Global Reliability Leadership and Operations Managment experience. 28 years experience ( Lean SixSigma Tra
Hi, I have 30 years driving World Class Manufacturing Improvement with unique Global Leadership experience integrating advanced Reliability and Maint. Engineering into Operations as the Leader of multiple business streams for Koch Ind., one of the largest privately owned companies in the world. Global Leader of Design for Reliability Centered Maint. (DFRCM) and Reliability-Availability-Maintainability (RAM) modeling, to re...
Tags for this Online Resume: Operations Manager, Lean Six Sigma Trained, Design For Reliability Engineering, RCM, RCFA, FMECA, , Design Specifications, CMMS, SAP PM, Maximo, Indus Passport, Manufacturing Operations Manager, Sr. Global Reliability Leader, , Lean Six Sigma Trained with Patton application of inovative re-designs of environmental scrubber technology. Authored White papers on Cl and ClO2 scrubbers and lime kiln scrubbers, Global Design For Reliability Engineering on Projects up to $600MM in China, USA, UK, and Europe, Wrote automated programs to accelerate, DFRCM, RCM, RCFA, FMECA, SMED, and Kaizen, Corporate Negotiator for single sourcing MRO, Maximo, CMMS, SAP PM, Maximo, Indus Passport implementations
Network Administrator - 12 Years of Experience - Near 02723
Multifaceted and high-profile leadership role commanding team of Program Managers through 100+ successful wide area network implementations. Developed cross-departmental relationships to harmonize processes and ensure seamless operations. Worked with Program Managers to uncover network improvements and populate management tools. Delivered server and web portal administration and training for internal staff and customers ali...
Tags for this Online Resume: Change Management, WAN, Security Manager, System Administration, Military