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Online Resumes with " internal audits"
Regulatory Compliance and Project Manager - 15 years experience - Orange, CA
I am a solutions-focused and detail-oriented professional with over 15 years of diverse experience handling broad business policy, legal compliance, risk management, internal auditing, regulatory compliance issues, project management and legislative business interests.
Auditor - 11 Years of Experience - Near 20772
High-energy, professionally qualified accountant with extensive experience (part with Big 4- Deloitte) in finance, SOx IT compliance, risk, internal auditing and external auditing. Risk and ‘big-picture’ focused. Deep commercial awareness gained from extensive partnering with key internal and external stakeholders within the business community. Excellent report writing skills to deliver constructive value-adding recommendat...
Tags for this Online Resume: SOX, internal audit, CISA, CIA, Big 4, CPA, Risk, COSO
Quality Manager - 20 Years of Experience - in food and pharmaceuticals
Looking for a Quality Control/Assurance/Manager/System position in the food/pharmaceutical/medical device/nutrient/suppliant industry that needs an experienced Quality Manager to help ensure safe, wholesome, fit for use, quality products are produced. An organization that is on a quality journey striving to achieve and/or maintain certifications in ISO, GSFI, SQF, etc. my knowledge, skills, and training will be a perfect f...
Tags for this Online Resume: ISO , cGMP, Quality Control, Quality manager, QMS, Internal Audit, CAPA, HACCP
Business Professional, training, supervisor, management, credit analyst, financial analyst, project management,risk management, strategic planning, financial planning, market analysis, processf improvement, product marketing, market research, scheduling,
Professional with 16 years of progressive management experience; well versed in all aspects of business strategy, market analysis, and forecast planning. Extensive knowledge of regulations, and financial processes for private, government, capital, and operational financing. Expertise in operational processes in relation to project budgets, production scheduling, employee training, supervision, cost control, and asset manage...
Ideal Companies: Fdic, John Deere co, southside bank, Monsanto, Bayer, Archer Daniels Midland, Carrier, Lennox
Tags for this Online Resume: Business Planning, Operational Management, Market Analysis, Financial Analysis, Contract Negotions, Project Management, credit analyst, loan officer, marketing associate, financial manager, territory sales representative, product support representative, crop consultant, equipment representative, lab manager, product specialist, ISO 17025, Quality control, Risk analyst, Strategic business planning
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
Chief Financial Officer - 20 Years of Experience - Near V1V 2
Candidate Information Form Thomas J. Martin January 27, 2013 Cell Phone: 250-859-0281 E-mail: t_martin44@hotmail.com Education Bachelor of Commerce (Finance Option) – UBC, Vancouver, B.C. First Year Law School – UBC, Vancouver, B.C. Third Year Science (Honor Chemistry) – UBC, Vancouver, B.C. Business 174 (Microsoft Excel) –Yukon College, Whitehorse, YK, (December 2001 – 84% Mark) Positions t...
Tags for this Online Resume: Chief Executive Officer, General Manager, Vice-President Finance & Administration, Chief Financial Officer, Corporate Controller, President Finance & Administration, accounting, finance, tax
Business Analyst - 14 Years of Experience - Near 12204
Dedicated, resourceful and qualified IT, Auditing, and Consulting professional with extensive experience in diverse technological and software applications, Quality Assurance, Control and Auditing; Proven expertise of system implementation, business process improvement and project management, particularly in the fields of auditing, financial analysis, operational reporting, and customer service; Proven record of improving d...
Ideal Companies: City/State/federal government
Tags for this Online Resume: LEAN Six Sigma, MS Office , Business Process Improvement, Quality Assurance, Albany, NY, Information Technology, Coaching, Documentaiton, Applications, Audit
Pharmaceutical Deputy Compliance/Internal Auditor/Governance/Risk Management/Internal Controls/Change Management
I am interested in a position where I can leverage the skills and experience I have gained over a career in the pharmaceutical industry.I am a skilled professional with over 15 years experience in compliance, risk management, corporate governance and change management, as well as R&D internal audit and assurance. I am an excellent communicator, with well-developed speaking and writing skills and in-depth subject matter e...
Ideal Companies: Shire Pharmaceuticals, Novo Nordisk, Pfizer, AstraZeneca, Endo, Sanofi
Tags for this Online Resume: Internal audit, Training, Risk Management, Governance, Internal Control, Change Management, Risk Assessment, Facilitation, External Benchmarking, Communication through writing, Thought Leader, Team Player, Project Leader, Business Liaison, Contract Analyst, Assurance, Risk Profiles, Compliance
Senior Auditor/Buiness Analyst - 14 years experience - Internal Audit, Strategy and Develpment
Obtain a position that will utilize my skill sets while providing a opportunity for career growth.
Tags for this Online Resume: Experienced Internal Auditor, Excellent Communication Skills, Training, Business Strategy and Development, Marketing and Data Analyst, Strong Computer Skills
Chief Operations Officer - 20 Years of Experience - Near 20901
Challenging leadership position to build and grow a nonprofit organization using my years of management experience and knowledge of international business.
Tags for this Online Resume: general manager, operations, international, process improvement, project management, creative problem solving, resource optimization, performance management
Controller - 20 Years of Experience - Near 22939
Seeking to integrate educational achievements and professional experience into a challenging and unique auditing, accounting or finance position in the Charlottesville and Augusta County areas of Virginia. I am a seasoned and well educated professional with many years of increasing responsibility in various accounting, finance, tax, analyst, internal audit and public accounting positions within manufacturing, non-profit, h...
Tags for this Online Resume: Central Virginia, Shenandoah Valley VA, M/S Office, Non-profit, CPA, MBA
Director - 20 Years of Experience - Near 08003
Senior management professional with financial, revenue cycle management, strategic planning and operational leadership skills and experience in healthcare. Hands-on director/administrator with expertise in internal audit of processes, identifying efficiencies, opportunities for revenue enhancement, improved operational workflows as well as expense reductions while ensuring excellence in access and delivery of care.
Tags for this Online Resume: revenue, operations, healthcare, reimbursement, finance, practice, billing, medical
