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Online Resumes with "Audit Testing"
Featured Profile
Director/VP of Finance or Financial Planning and Analysis
Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...
Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)
Tags for this Online Resume:
Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC
Featured Profile
Engineer
Recent graduate from Duke university with diverse automotive industry experience looking for roles in product planning/product management.
Ideal Companies: Tesla Motors, Mercedes Benz, Daimler Trucks, Cummins, Volkswagen, Honda, Toyota
Tags for this Online Resume:
Product Management, Product planning, product marketing, product development, product engineer, business consultant, design engineer, PRO/engineer, CATIA, FMEA, Design Validation, 8d, Root cause analysis (RCA), Fault tree analysis, vehicle, Emissions, Powertrain, engine, data analysis, CAD, Product lifecycle management (PLM), Hybrid vehicles, Electric vehicles, MATLAB, Simulink, Lean manufacturing, Six sigma
Featured Profile
Senior Manager - 20 plus years leadership and management experience Credit Risk
Well qualified and results oriented Finance, Credit, and Banking professional, experienced with demonstrated accomplishments in Consumer and Commercial Credit, Audit and Compliance, Credit Risk Management, Contract Oversight, Analytics, and Financial Performance seeks a challenging and rewarding opportunity to provide value added expertise in contributing to and implementing an organization’s strategic initiatives.
Dynami...
Ideal Companies: US Bank, Wells Fargo Bank, PwC, EY, KPMG, Chase, The Capital Group
Tags for this Online Resume:
Quality Assurance, Credit Risk, Strategy, Loss Mitigation, Project Management, Regulatory Compliance
Featured Profile
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
Featured Profile
Project Manager - 16 Years of Experience - Near 20708
Project Management:
• Works with customers to develop project scope of work documents and project plans.
• Uses project management skills to manage project roles, identify resource requirements,
• Defines project deliverables, provide customer satisfaction and reporting structures and insure quality of projects.
• Identifies the technical approach to be used on a given project and manages the solution development pr...
Ideal Companies: Lockheed Martin, Northrop Grumman, Google, DHS, DOD, FEMA
Tags for this Online Resume:
Assessing, Analyzing, Monitoring, Selecting, Determining, Writing, Planning, identifying, Ensuring, communicating, ITIL Foundation, Six Sigma Green Belt, Human Resource, Contracting, Microsoft, Analysis, Project Manager, Business Analysis, Policy Planning, Security, Systems Analysis, IT Policy and Planning Analyst, IT Program Management Specialist, IT Auditor, Information Technology Architect, Information System Security Analyst/Specialist, Information Systems Security Officer, Change Request, Conflict Resolution, Responsibility Assignment, Risk Management Plan
Quality Assurance Specialist - 13 Years of Experience - Near 19611
Software / QA Analyst with extensive experience in software, automation software, quality assurance and all aspects of test planning, strategy and execution. A known QA professional with an eye for applying Auditor like qualities when maintaining CMMI compliance requirements. Proven ability for creating formal test planning, documentation and audits of the test execution to ensure compliance with QAI testing methodology a...
Tags for this Online Resume:
QA Analyst, Quality Assuranc Tester, Quality Assurance, Application Software Tester, SQL, SDLC, Test, Test Cases, Test Scripts, HP, Microsoft PowerPoint, Quality, Regression Testing
IT Audit Project Manager
Productive, growing, resourceful IT professional with exceptional communication and leadership skills.
Ideal Companies: Oracle, Zerox, Microsoft, Apple
Tags for this Online Resume:
Project Manager, IT Audit, Six Sigma, Compliance, Tools, Software Quality Assurance, CISA, PMP, CQA, Black Belt, Auditor, PMO
Auditor - 10 Years of Experience - Near 10016
IT audit professional with 10 years of professional experience in audit testing, risk and compliance assessments. A highly motivated, result oriented individual with a constant approach towards enhancing job performance in challenging business environment.
Tags for this Online Resume:
New York, Application, Risk assessment, Security, Consultant, audit, senior level, audit report
Featured Profile
A security analyst and risk manager that know how to talk to the business unit so as to secure the IT infrastructure in a way that promotes organizational goals.
To work in an organization with clearly defined goals and the desire to be one of the best in their field. Challenging organizations always help in bringing out the best in me and I am excited about the challenge.
Ideal Companies: IT companies, banks, manufacturing companies
Tags for this Online Resume:
HTML, Symantec, Metasploit, Nexpose, Linux, Fire Eye, Burb Suite, N map, Rapid 7, Proof point, javascript, Ubuntu, vm ware, firewall, IPS/IDS, Encryption, COBIT, PCI-DSS, ISO 27001, SOC 1, SSAE 16, SOC 2, SOC 3
Clinical Quality Assurance - 15 Years of Experience - Near 33983
PROFILE:
With over 20 years in supervisory management and individual contributor positions within the Quality discipline, and 15 years with Customer Service; I have a total of 35 years of cGMP/GxP industry knowledge working within both in Commercial and Development environments (Virtual). My career spans both the Quality and Customer Service arenas and is supported by my skills in chemistry, mathematics, and business. My ex...
Tags for this Online Resume:
New Hampshire , Chemistry, FDA Compliance, GMP Auditor, Team Building
Environmental, Health & Safety Manager
PROFESSIONAL SUMMARY Certified Safety Site Supervisor with 10 years of experience in Environmental, Industrial Hygiene, and Health and Safety (EHS) positions supporting the Oil and Gas Industry. Highly skilled in the completion of safety and environmental inspections, the identification of issues and subsequent development of corrective action plans that ensure compliance with applicable safety, health and environmental reg...
Tags for this Online Resume:
Management, Training, OSHA, HYGIENE, Risk Management, Budgetary, Compliance, Custody, Customer Relationship Management, Data Management
Director/VP of Finance or Financial Planning and Analysis
Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...
Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)
Tags for this Online Resume: Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC
Engineer
Recent graduate from Duke university with diverse automotive industry experience looking for roles in product planning/product management.
Ideal Companies: Tesla Motors, Mercedes Benz, Daimler Trucks, Cummins, Volkswagen, Honda, Toyota
Tags for this Online Resume: Product Management, Product planning, product marketing, product development, product engineer, business consultant, design engineer, PRO/engineer, CATIA, FMEA, Design Validation, 8d, Root cause analysis (RCA), Fault tree analysis, vehicle, Emissions, Powertrain, engine, data analysis, CAD, Product lifecycle management (PLM), Hybrid vehicles, Electric vehicles, MATLAB, Simulink, Lean manufacturing, Six sigma
Senior Manager - 20 plus years leadership and management experience Credit Risk
Well qualified and results oriented Finance, Credit, and Banking professional, experienced with demonstrated accomplishments in Consumer and Commercial Credit, Audit and Compliance, Credit Risk Management, Contract Oversight, Analytics, and Financial Performance seeks a challenging and rewarding opportunity to provide value added expertise in contributing to and implementing an organization’s strategic initiatives. Dynami...
Ideal Companies: US Bank, Wells Fargo Bank, PwC, EY, KPMG, Chase, The Capital Group
Tags for this Online Resume: Quality Assurance, Credit Risk, Strategy, Loss Mitigation, Project Management, Regulatory Compliance
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
Project Manager - 16 Years of Experience - Near 20708
Project Management: • Works with customers to develop project scope of work documents and project plans. • Uses project management skills to manage project roles, identify resource requirements, • Defines project deliverables, provide customer satisfaction and reporting structures and insure quality of projects. • Identifies the technical approach to be used on a given project and manages the solution development pr...
Ideal Companies: Lockheed Martin, Northrop Grumman, Google, DHS, DOD, FEMA
Tags for this Online Resume: Assessing, Analyzing, Monitoring, Selecting, Determining, Writing, Planning, identifying, Ensuring, communicating, ITIL Foundation, Six Sigma Green Belt, Human Resource, Contracting, Microsoft, Analysis, Project Manager, Business Analysis, Policy Planning, Security, Systems Analysis, IT Policy and Planning Analyst, IT Program Management Specialist, IT Auditor, Information Technology Architect, Information System Security Analyst/Specialist, Information Systems Security Officer, Change Request, Conflict Resolution, Responsibility Assignment, Risk Management Plan
A security analyst and risk manager that know how to talk to the business unit so as to secure the IT infrastructure in a way that promotes organizational goals.
To work in an organization with clearly defined goals and the desire to be one of the best in their field. Challenging organizations always help in bringing out the best in me and I am excited about the challenge.
Ideal Companies: IT companies, banks, manufacturing companies
Tags for this Online Resume: HTML, Symantec, Metasploit, Nexpose, Linux, Fire Eye, Burb Suite, N map, Rapid 7, Proof point, javascript, Ubuntu, vm ware, firewall, IPS/IDS, Encryption, COBIT, PCI-DSS, ISO 27001, SOC 1, SSAE 16, SOC 2, SOC 3
