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Online Resumes with "Auditing Internal "



Auditor

SUMMARY Managed and performed many IT General Controls for Sarbanes Oxley, IT Security Audits, and Internal Audit integrated reviews. This included testing of system access, change management, application development, disaster recovery, and computer operations/server controls. KEY RESULTS Some of the significant results are: * Participated in joint financial reviews. As a result, key financial systems were backed up off-sit...

Tags for this Online Resume: Consulting, Fraud, Insurance, EDP, Test, Firewall, Payroll, Accounts Receivable, Applications, Assessments

Accountant

Areas of Expertise To scale new heights in the senior level management with my experience and expertise in the areas of Accounts / Finance / Internal Audit which will enhance the company to a professional corporate level achieving both the corporate and personal goals. The role in the operation: * Lead, Manage and develop to the teams. * Establish business development plans for optimum utilization of resources. * Manage and...

Tags for this Online Resume: Audit, Financial Industry, Legal, Management, Receivables, AR, Microsoft Windows, Oracle, Microsoft Excel, Payroll

Compliance Manager - 20 Years of Experience - Near 78006

CAREER SUMMARY Management professional experienced in a broad range of quality control, quality assurance, regulatory and regulatory compliance functions within the pharmaceutical and medical device industry with over 35 years of experience. * Extensive experience in implementing quality systems to conform to regulatory standards to meet state, federal and international requirements. * Exceptional team leadership, auditing ...

Tags for this Online Resume: Manufacturing, Pharmaceutical, Quality, Quality Assurance, Quality Control, Audit, Diagnostics, API, Application Program Interface, Cardiopulmonary resuscitation (CPR)

Manager - 18 Years of Experience - Near 36601

Summary of Qualifications * Project Management Procurement/ Facilities Management * Strong Technical Skills Coaching/ Training * Contract Negotiations Problem Solving Skills/ Innovative * Strategic Planning Internal IT Audits/Internal Controls Experienced IT manager. Provides service and expertise which results in successful daily operations of the Mobile, Alabama US Bankruptcy Court. Detail oriented, following projects thr...

Tags for this Online Resume: Management, Unix, Engineering, Engineering Drawings, CAD Tools, Desktop Computer, Training, Applications, MicroStation, VMS, linux, it jobs, software

Director of Quality - 20 Years of Experience - Near 91709

SUMMARY OF QUALIFICATIONS * Over twenty years of experience managing regulatory affairs (RA)/quality assurance (QA), quality control (QC)/research & development (R&D) departments in pharmaceutical, medical device and dietary supplement manufacturing industries. Implemented Quality Management Systems meeting domestic and international regulatory requirements and ISO registration. Reviewed pre-clinical, clinical and pharmacok...

Ideal Companies: Pharmaceutical, Medical Device, Biomedical

Tags for this Online Resume: Quality, Quality Assurance, Quality Control, Manufacturing, Regulatory Affairs, Microbiological Testing, Test, ISO, Pharmaceutical, ADA

Accountant

Costing Sales Projections and various other reports both on a divisional and corporate level. Month End Journal Entries to generate Monthly Financial Statements and the various reporting that ensues. Contributing in both Yearly external CPA audits and Internal Audits conducted by Corporate

Tags for this Online Resume: Aerospace, Financial, General Ledger, Accounting, Prime, Management, Inventory, ADP Payroll, Cost Accounting, Financial Reporting

Featured Profile

Customer Service Manager - 12 Years of Experience - Near 48375

Qualifications Profile * Customer Experience Transformation: Catalyst for improving customer retention that has repeatedly designed innovative new service models that expedite the resolution of customer concerns. Boosted customer satisfaction in several industries including mortgage servicing, and event management industries. * Employee Performance Improvement: Emotionally-intelligent team manager that is energized by empow...

Ideal Companies: Fortune 500

Tags for this Online Resume: Quality Assurance, Training, Audit, Call Center, Process Improvement, Quicken, Retention, Software, Team Lead, Customer Service, Management, Mortgage, Performance Management, Customer Engagement, Relationship Building

Project Manager - 2 Years of Experience - Near 94132

My objective is to bring economic and financial benefit to any company for which I work by continuing my career as a Project Manager or Coordinator.

Tags for this Online Resume: Security, Cabling, Connectivity, Documentation, Inventory, Lan/Wan, project, coordinator, infrastructure

Mechanical Engineer - 20 Years of Experience - Near 32940

ROBERT S. PROVERA 5864 Newbury Circle, Melbourne, FL 32940 (321) 750-3908 Rprovera1@cfl.rr.com Objective: I am seeking a Quality & Manufacturing Assurance Specialist position where I can utilize my acquired skills and education Summary: Over twenty years of electrical and mechanical Quality Assurance inspection oversight of flight hardware and grou...

Featured Profile

Chief Financial Officer, Las Vegas, Nevada: Denver,Colorado

RETIREMENT IS NOT FOR ME AND I AM LOOKING FORWARD TO WORKING AGAIN

Ideal Companies: Private Single Family Homebuilder

Tags for this Online Resume: CERTIFIED PUBLIC ACCOUNTANT(CURRENTLY INACTIVE), FRAUD DETECTION, SYSTEMS INNOVATOR, Accounting, Audit, Banking Industry, Internal audit, Management, Manufacturing, controller

Accountant - 0 Years of Experience

SUMMARY OF QUALIFICATIONS * Attained proficiency in organization and quantitative skills * Detail orientated while also grasping the big picture * Strong analytical and problem solving skills

Tags for this Online Resume: Management, Packaging, Microsoft, Microsoft Excel, Microsoft Office, Microsoft PowerPoint, Microsoft Word, Problem Solving, Problem Solving Skills, accounting, cpa, finance