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Online Resumes with " Auditing"



Proficient IS and Financial Auditor

Quality Assurance Manager, Auditor

Professional Scientist with extensive experience in quality control, quality assurance, auditing and regulatory compliance. Expertise in deviation, investigation, CAPA and method/specification development. In-depth knowledge of FDA and ICH regulations. Proven track record of hiring, coaching, motivating, empowering and managing people. An excellent communication, leadership and conflict management skills with ability to org...

Tags for this Online Resume: quality assurance, deviation, investigation, CAPA, LIMS, cGMP

Accounting;Finance Specialist

Leticia Alioto Pleasanton, CA 94588 Cell :925-339-7478 aliotol@aol.com Work Objective: To further utilize my expertise in Accounting/Analysis/GenAlloc./Assisted in Auditing/Treasury/ Telecom Billings/ Biotech-R&D/ Revenue Recognition/Receivables/Payabless; Budgeting; Forecasting; Reporting; Fixed Assets; Cash handlings-Wire transfers-ACH-EDI; GL; Reconciliation; Performed/ analyzing P&L between companies acqui...

Tags for this Online Resume: Accountant, Analyst, SAP, Epicor,Ariba,Oracle,Peoplesoft, Fixed Assets,merging/acquisition, Microsoft, excel.word,powerpoint, Procurement, Inventory, AP,AR, Revenue recovery, internal audit,reporting

Experienced Financial and Operational Controller who wants to become a Plant Manager

I began my career in an Audit Role and would like it to end as a Hands-On Plant Manager.

IT Project Manager - 8 years experience - High Profile-High Risk Projects

Highly effective professional with extensive IT Project Management experience and core competencies in security, financials, logistics, operations, migrations, software and infrastructure technologies. Experienced in independently and successfully analyzing and managing client projects to meet company goals for multi-site programs or projects. Skilled at communications, negotiations, streamlining of IT processes to increa...

Tags for this Online Resume: Project Manager, Compliance Audit, Policies and Procedures, PMO, Risk, PCI

Application Support

Tags for this Online Resume: IT AUDIT, BUSINESS ANALYST, SQL, DATABASE, WEB DEVELOPMENT, JAVA

Aerospace Quality Engineer - Management experience - FAA Conformity - PMA - Tulsa

With 22 years experience in the aerospace industry, all but two of which were in a Quality role, I have gained experience in a wide variety of Quality functions. Having ‘come up through the ranks’ from an Inspector to a Quality Manager, I easily work and communicate with people of all levels and organizations. I also offer a unique skill set with my experience and knowledge working directly with the FAA. I believe the wi...

Tags for this Online Resume: Management, FAA Designee, MRB, Conformity, Auditing, Airworthiness, Training, First Article Inspections, Technical Writer

Featured Profile

Corporate Accountant

Corporate accountant in Orange County, California responsible for: - Preparation of daily, monthly and annual financial transactions - Analysis of financial activity variances - Preparation of internal audit reports and substantiating workpapers

Tags for this Online Resume: internal audit, analyst, corporate accounting, month end close, accounting, finance, tax

Audit Manager - CPA - Big 4 Experience - 8 Years Experience

Versatile, results-driven and dedicated professional commanding over 8 years of progressive audit experience. Distinguished for being responsive to constantly changing client, industry and regulatory environments and proactive in matters of training and process improvements. Served as a consistent catalyst for change with the objective of enhancing productivity, managing client turnarounds and implementing firm initiatives.

Tags for this Online Resume: Financial Accounting and Reporting, GAAP, Statutory Accounting Principles, Project Planning and Management, Coaching and Development, Internal Controls

Controller/Director of finance/USA

I am interested in Director of Finance Complex/Controller position. I believe that based on my progressively successful years of experience in the hotel industry I would be a valuable addition to any company. Currently, I possess extensive experience as Regional Director of Finance/Regional Controller in both domestic and international hospitality industry finance management. My background includes a very strong track recor...

audit/tax manager

Long-term commitment in a professional environment

Tags for this Online Resume: FINANCE, CPA, CFO, FORECASTING, TEAM-ORIENTED, GOAL-BASED