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Click Here to search for -Internal-External-Audits- in our 2.4M jobs.
Online Resumes with " Internal External Audits "
Accountant - 5 Years of Experience - Near 30342
I am currently looking for a new challenge and I am keen to pursue my accounting career by expanding my knowledge. Whilst completing my professional accounting qualification I learned a lot about the differences in the accounting acts in the US compared to the UK. I took an interest into this and have decided that I would like to learn more about these in practice and therefore I am extremely interested in the opportunity t...
Auditor - 5 Years of Experience - Near 71000
Dynamic, result-oriented professional with demonstrated track record of leading internal and external audits. In-depth experience strategically implementing improvements to assure compliance with operational standards and regulatory agencies. Comprehensive background in managing portfolios and officiating loan requests and applications. Proven expertise in reducing and eliminating risk (credit, operational, financial, reput...
Tags for this Online Resume: -Risk Assessment/Mitigation, -Credit and Operational Audits, Portfolio Management, Market Analysis , -Team Leadership, -Strategic Planning and Implementation, Regulatory Compliance
Tax Manager- 20 Years of Experience - Near 85304
Experienced with all types of tax returns, including Federal, State and Local, International, Franchise, Sales and Use, and Property 2. Auditing services including internal and external audit planning assistance and analysis, preparation and review of financial statements, forensic accounting, internal controls testing, and account analysis and reconciliations 3. Providing audit and compilation services, financial analysis,...
Tags for this Online Resume: Accounting, Audit, Gallium Arsenide Semiconductor, Lacerte, Research, SEC, Securities and Exchange Commission (SEC), Tax Research
Controller - 20 Years of Experience - Near 22206
Active CPA with 23 years of progressive financial experience in large multinational organizations as well as medium size companies. Expertise in capturing cost reductions through process redesign and performance management. Performed actions to close the books of a 50 Million USD operation in four business days.
Ideal Companies: International Based Companies, the ability to travel with my job
Tags for this Online Resume: CPA, SAP, MBA, Controller, Revenue Recognition, IFRS, Audit, Budget, Financial Industry, Process Re-Engineering, Resource Allocations, Aerospace, Baan, Business Process Re-engineering
Financial Director/CFO
My objective is to leverage my experience while continuing to be challenged. I have 20 years of experience working for a Fortune 500 international company manufacturing products and providing various services. Expand leadership responsibilities, improve organizational ability to exceed corporate goals, and help honor all long-term commitments made to customers, stockholders, employees and the communities in which we live....
Ideal Companies: International Presence - Solar energy Companies - Manufacturing - food - flour, etc.
Tags for this Online Resume: GAAP, Managing Director, Financial Director, SOX, Africa Experience, Management, Navision, IFRS, Forecasting, Reporting, Accountant, Accounting Manager, Chief Financial Officer, Chief Accountant, Controller, West Africa Economics, International Financial Controler, Country Manager, Country Managing Director
Quality Assurance and Compliance Professional- 15 Years of Experience - Near 91320
Quality Assurance/ Compliance Specialist in pharmaceutical or biotechnical industry where I can apply my background and skills to identify problem root causes and implement corrective actions. Support and participate in internal/external audits.
Ideal Companies: Johnson and Johnson, ECA Medical Instruments, Amgen, Thermo Fisher
Tags for this Online Resume: CAPA, Lean Green Belt, 5S, DMAIC, Root Cause Analysis, Audit, Continuous Improvement, Operations
Auditor/IT Auditor - 18 Years of Experience - Near 64116-0341
I am most interested in 6-18 month temporary project work to utilize my analytic, IT/internal/performance audit, and overall business operations skills to add value to the employer in the operational areas of risk management, process improvement, regulatory compliance, and external audit preparation. I am currently also considering full time opportunities with possible relocation. As an Information Systems Computer Audit ...
Tags for this Online Resume: Audit, SQL, Remote - (14 years Telework experience), ACL Ltd. software, Government - federal, Mortgage/Housing industries, Root Cause Identification, Report Writing, Presentations - (PowerPoint), Audit Lead/Process Management, Staff Training Development and Delivery, Consulting, Accounting, Budgeting, Complaints, Travel up to 100%, Kansas City, Tax Return Preparation
Quality Manager/Engineer seeking immediate employment
Disciplined, self-directed, and results-driven Quality Professional with extensive and successful experience in implementing quality systems, leading certification efforts, implementing cost savings, and coaching teams. Particularly skilled at designing, developing, and delivering workshops and seminars in various quality improvement topics including Six Sigma.
Ideal Companies: Siemens, AT%T, Borg Warner, AAR Corp, Ideal Industries, General Electric, General Mills, motorola
Tags for this Online Resume: Six Sigma, Process Improvement, Quality Assurance, Total Quality Management, Statistical Process Control, training, Theory of Constraints, Critical Chain Project Management, Design of Experiments, Seven Managment Tools, 5S, Quality Function Deployment, process standardization, data collection and analysis, Failure Modes and Effects Analysis (FMEA), capability studies, lean manufacturing, best practices, ISO-9001, Microsoft Access, Microsoft Project, Microsoft Excel/VBA, Measurement systems analysis, Supplier Quality Management, Blueprint reading, IATF 16949, Auditing, APQP, PPAP
Clinical Research - 20 Years of Experience - Near 60601
-Participate in development of new intramural clinical research studies, both for solid tumors and hematology/oncology, reviewed all new protocols, supervised designing case report forms for the new protocols for the solid tumors and hematology/oncology. -Work with the multiple investigators on developing and implementing new intramural oncology protocols and supervised accomplishments with all protocols' requirements. ...
Accountant - 20 Years of Experience - Near 77096
I am re-entering the corporate work force after a nine year hiatus teaching math at Bellaire HS and HCC. Prior to this hiatus, I worked for ten years for one of the largest, privately held oil & gas companies, as the creator and maintainer of complex allocations for their largest single asset, a gas processing plant, and the related oil field. I am a person who is succeeds in problem solving, managing numerous dea...
Tags for this Online Resume: Journal Entries, Accounting Functions, Planning, Reconciliations, Certified Public Accountant, Financial, Oil & Gas, Houston, Accounting
Construction manager - 15 Years of Experience - Orlando & Central Florida
Mission: To demonstrate the core values of integrity, excellence, stewardship, teamwork and compassion that would lead to a ministry to glorify God. Project Management, Design & Construction: Actively manages multiple projects; prepares and presents technical and educational documentation and presentations related to projects to enhance the knowledge of clients, owners, architects, engineers, contractors, subcontractors and...
Tags for this Online Resume: CPM SCHEDULING, LOGISTICS PLANNING, TCO MANAGMENT, OWNERS REPRESENTATIVE, THIRD PARTY/MEP COMMISSIONING, SITE SUPERVISION
Clinical Data Management - 9 Years of Experience - Near 01821
SUMMARY * I am certified-RAVE Study Builder- Certification Sponsored by Cognizant & Medidata USA. I have 12 years of experience in Project Management, Clinical Data Management, Technical Support and Team Management,Overall 10 years of progressive experience in Clinical Data Management domain from study start up till DBL activities. I am experienced with all aspects of data management including project management, edit check...
Tags for this Online Resume: Management, Data Management, Pharmaceutical Industry, Quality, Quality Control, Team Lead, Document Management, Audit, Training, Quality Assurance
