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Online Resumes with " Internal Auditing"



Featured Profile

CORPORATE ACCOUNTANT

Highly Skilled Certified Public Accountant, Certified Financial Examiner, and Accredited Financial Examiner with over 16 years of high-profile professional experience performing regulatory examinations and audits for the insurance industry and the private sector. Proven expertise providing specialized accounting services for businesses and clients. Skilled at Financial Statement Reporting, Audit Procedures and Compliance...

Ideal Companies: JP Morgan, Goldmann Sachs

Tags for this Online Resume: Certified Public Accountant, Regulatory Compliance, Budgeting, Cost, Benefit Analysis, Financial Statements, Internal Controls, AP, AR, Reporting, Cost Accounting, Consulting, Strategic Planning, Team Leadership, Process Improvement, Expense Control, Financial Analysis, General Ledger, Joint Ventures

World-class Shipping Executive

Innovative manager and skilled negotiator and with nearly thirty years experience in business, finance and law. Significant successes in business development, start-ups, organizational development and crisis management. Ability to analyze effectively and to address complex situations that require scope and multitasking.

Ideal Companies: BW Shipping, OSG, Stolt, Odfjell, JO Tankers

Tags for this Online Resume: General Management, Business Development, Financial Management, Ship Management, Corporate Banking, Investment Banking, Corporate Law, and Crisis Management.

Featured Profile

Director of Quality

Bilingual: English/Spanish, Quality Professional combining cross functional competencies in all phases of managing and implementing quality, environmental and safety management systems. Proficient in manage and implement continuous improvement and supplier development programs. Expertise conducting audits and improving performance indicators identifying improvement opportunities and determining appropriate solutions.

Ideal Companies: Carling Technologies, ERICSSON, GM, Kimberly Clark, Coca Cola

Tags for this Online Resume: Quality, Improvement, Bronwsville, Audits, Global Quality, Director, C-TPAT, QMS, TL 9000, ISO/TS 16949

CPA - Internal Audit (12yrs) SOX, Manufacturing Controllership experience

VP/Director Internal Audit, over 20 years experience in controls, compliance and fraud.

I am a financial professional with many years of audit and compliance experience. Seasoned professional experience in interacting with senior management and board of directors

Chief Financial Officer and Internal Audit Executive, International Operations

Work for a large U.S. based corporation with international presence or operations.

nahrwed

Curriculum Vitae NOOR ABD EL SAMAD Mobile: 9018254438 Address:810 Washington Ave,Memphis,TN,USA Email: nahrwed2@hotmail.com PROFILE An adaptable, enthusiastic, conscientious and self-motivated Individual with broad ranging experience. Possessing excellent Communication skills combined with the ability to relate well to people at all levels. QUALIFICATIONS • (2002 – 2006) B.Sc in Agricu...

Controller - 19 Years of Experience - Near 45377

Areas of Expertise * Financial Analysis * Project Management * Asset Allocation * Strategic Planning Cash Flow Reconciliation * Team Leadership * Efficiency Improvement * Reconciliations FERC and SEC Reporting * Consolidations * Workflow Management * Market Analysis

Tags for this Online Resume: Due Diligence, Management, Acquisitions, CFO, Internal Auditor, Mergers, Mergers and Acquisitions, Risk Assessment

Director of Finance and Administration - CPA & MBA - +11 years of experience - Salt Lake City

International financial director with more than 10 years of experience across multiple industries. Solid history of providing critical and accurate financial information and reports central to sound decision making, establishing effective accounting control systems, improving processes, and enhancing cash flow. Provide solid global business acumen with well-developed analytical, problem solving, communication, and organizat...

Tags for this Online Resume: US GAAP, IFRS, Sarbanes-Oxley, Financial & Regulatory Reporting, Consolidation, International Taxation, Budgeting & Forecasting, Cash Flow, Costs Accounting & Analysis, Process improvement, ERP Implementation, Financial & Internal Audit, Business Organization & Growth, FCPA, Staff Leadership & Mentoring

Featured Profile

Laboratory Administrative / Quality Assurance Director

Experienced in managing all aspects of clinical laboratory operations, including administrative, clinical, technical functions. Ensure compliance with accreditation, federal and state standards. Handle quality assurance functions and reporting. Manage personnel. Policy and procedure development and training. Monitor test performance standards, quality control, equipment maintenance and laboratory information systems.

Ideal Companies: Hospitals, Healthcare systems, Reference / Independent laboratories, Research laboratories

Tags for this Online Resume: Clinical Laboratory Administrative Director, Laboratory Quality Assurance, Laboratory CLIA Technical / General Supervisor, Quality control, quality assurance, point of care, Microsoft Office, Cerner, EPIC, clinical laboratory scientist, pathology, clinical laboratory, laboratory accreditation, regulatory compliance, document control

Featured Profile

Biologist- 12 years experience - West Point, PA

Highly organized, self-motivated Research Biologist with 12 years’ experience in pharmaceutical research conducting preclinical studies in 5 animal models. Recognized for excellent communication and technical skills, ability to adapt to unexpected circumstances and effectively prioritize tasks; works well in a group and independently.

Ideal Companies: Merck, Johnson & Johnson, GlaxoSmithKline, Charles River, Icon, Other smaller CROs

Tags for this Online Resume: Preclinical Toxicology Studies, Data Management, Animal Research, Documentum, First Doc, GLP guidlines and FDA regulations