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Online Resumes with " internal audits"



Financial Professional (CFO, Controller -- Public, Private and Subsidiary Firms)

I have elected to leave academia (professor of Business and Accounting) and return to being a financial professional. I am seeking a challenging and exciting position where I can use my skills as CFO, Controller, Director of Planning, Director of Internal Audit and my skills as a Professor of Business and Accounting teaching MBA’s at several prestigious universities.

Tags for this Online Resume: CFO, Controller, Director of Corporate Planning, Start Up , Troubled , Merged , Start Up Companies, Troubled Companies, Merged Companies, Accounting, Finance, Strategy

Pharmaceutical Quality Assurance Specialist- 10 years Experince- Atlanta

Seeking a challenging assignment in Quality Assurance in the pharmaceutical sector to utilize acquired expertise and deliver best-in-class results. PROFESSIONAL SNAPSHOT: •A Quality Assurance Professional bestowed with 10+ years of experience in Corporate Quality Assurance, Plant Quality Assurance, Manufacturing, Validation and different International Quality audits in Solid Dosage. •Hands on experience with Quality Manage...

Tags for this Online Resume: QMS, Batch Record Review, Preparation of SOP, CAPA, Investigation, Change Control, Deviation, Internal Audit, Document Control, Batch Release, Solid Dosage, Process Validation, APQR, Market Complaint, GMP, OOS, Self Inspection, Third Party Audit

Biostatatician

SUMMARY Accomplished and result-driven Quality and Regulatory Affairs professional with 15 years of experience in the Medical device and Drug industry, along with over 17 years of leadership, project management and process improvement (Six Sigma or lean manufacturing). ACCOMPLISHMENTS * Developed, implemented and managed quality systems in GMP and GCP settings based on FDA, ISO, MDD, CMDR, ICH, and IEC regulations and guida...

Tags for this Online Resume: Training, Cardiovascular, CT, Documentation, Imaging, Magnetic Resonance Imaging (MRI), Management, Medical

Featured Profile

Financial Manager, Branch or Department - 16 Years of Experience

Result driven, self-motivated, critical thinking and experienced Finance and Administration professional. Fifteen Years� experience in management, accounting, auditing and reporting of Donor Funding from operational to managerial level. Proven ability to effectively lead a team within a wider geographical span (north/west Africa) with regular travels across Africa/Europe for training, meetings and workshop participation. 10...

Ideal Companies: Arabella Advisors, NGOs, SOS Children's Villages USA, SOS-USA.org, Mary Ann Markowitz & Associates

Tags for this Online Resume: Financial Management, Internal Training, System Support, Reconciliations, Internal Audit, Financial Accounting, GAAP, IFRS, Strategic Planning, Corporate Reporting, Budgeting, Not-For-Profit Expertise, Dynamic Nav ERP

Retail - 20 Years of Experience - Near 19809

To obtain a position in Loss Prevention where I can maximize a company's profitability.

Tags for this Online Resume: Assessments, Audit, Internal audit, Security, Security Systems, Inventory, Management, Sales, Physical Security

Accountant - 20 Years of Experience - Near 80155

SUMMARY . Hands on diversified accounting experience with creative and innovative problem solving in general accounting areas such as cash management, investment accounting, bank reconciliations, suspense account, wire transfer, accounts receivable, accounts payable, analysis of general ledger, proofing, journal entries, sales and stock accounting, inventory, billing, customer ledger, financial reporting, month end closing,...

Tags for this Online Resume: Accounting, Audit, Consulting, Internal audit, Payroll, Statutory, Wire Transfers, Reconciliations

Featured Profile

Financial Analyst - 16 Years of Experience

My objective is to add value which will also make everyone around me, both up and down the chain better. My past experience in working for various industries and my many years of experience as an accounting/finance executive will enable me to be extremely productive within any company. I bring with me passion, commitment and a desire not just to do my best, but to exceed expectations. My knowledge of KPI’s, P&L reporti...

Ideal Companies: Home Depot, Delta Airlines, Southwest Airlines, Southern Company, AT&T, Bank of America, Wells Fargo, Verizon, Sprint, State Farm,

Tags for this Online Resume: FInancial Reporting, Budgets, Projections, Forecasts, Payroll, Sox Compliance, Cost Accounting, Telecommunications, Dashboarding, SQL Reports, Month End Closing, Regulatory Compliance, Project Accounting, GL Systems, Multi State Audits, Contract Management, RFP Management, Tax, COGNOS Reporting

Controller - 20 Years of Experience - Willing to relocate

US Citizen with over 20 years multinational experience leading accounting teams to deliver US GAAP & Management financial reporting, budgeting and analysis. I possess a CPA license that is currently being reinstated to Active status during 2016. My organizational background covers internal Big 4 complex global matrix organizations in addition to start-up's with public accounting requirements. I have additional expertis...

Tags for this Online Resume: Problem-solver, Responsible, Trustworthy, Troubleshooting, Loyal, Motivated, Diligent, Mining, Security, Security Systems, Transportation, Data Mining, Fraud, High Yield, Management

General Accounting Expertise

Technical Accounting and Finance positions.

Ideal Companies: High Tech

Tags for this Online Resume: Internal Audit, Fixed Asset, Analyst, Senior Accountant, Treasury Function, Audit Liaison

Business Analyst - Near 23701

Professional Summary Driven professional with international experience and proficiency in Financial Instruments and Information Systems. Key Strengths Oracle / SAP Modeling and Simulation SQL / PHP Data Loss Prevention Financial Accounting Risk Management

Tags for this Online Resume: Database, Networking, Research, Web, Accounting, Apple, Applications, Best Practices

Computer Operator - 20 Years of Experience - Near 06417

Areas of Expertise & Technical Skills * Crisis Management Expert * ITIL Certified * Service Now * Sharepoint * Archer * Remedy * Motivational Leadership * Customer Service Adept * Process Improvements * Collaboration

Tags for this Online Resume: Audit, Automation, CMOS, Data Security, IBM, Information Requests, Internal audit, KPMG

Application Support - 18 Years of Experience - Near 91205

SUMMARY OF QUALIFICATIONS In-depth experience in directing effective programs that safeguard assets while minimizing costs. Being proactive and thinking outside-the-box are the fundamental preferred principals and process. Experienced in PII, Privacy and Security Complance. Highly analytical and organized with records of accurately managing complex systems, multiple locations, and external resources. Executive and Operation...

Tags for this Online Resume: Project Management, Systems Adminstrations, Technical Support, Records Management, Customer Support, Applications, Blackberry, Desktop Applications, Desktop Computer, Disaster Recovery, Entertainment, Lotus Notes 4.6, Test