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Online Resumes with "External Auditing"



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

Quality Engineer - 20 Years of Experience - Near 55449

Experienced Aerospace Quality Professional. Achieved high level quality management system that gained customer compliments and excellent external audit results. Achieved year over year improvements in customer quality. Achieved Nadcap accreditation of special processes.

Tags for this Online Resume: AS9100, Quality, Metrology, Six Sigma, Lean Manufacturing, Nadcap

Chief Operations Officer - 20 Years of Experience - Near 80601

SUMMARY: Operations management and accounting professional with over twenty five years experience as an company management officer, and/ or CFO/ COO/ CEO serving the oil & gas service industry, manufacturing, construction, and agriculture industries. Have been involved in all aspects of companies' management, with a focus on financial management. Have a long history of demonstrated skills in the areas of managing people, ch...

Tags for this Online Resume: Financial, Financial Statements, Certified Public Accountant, Cash Flow, Focus, GAAP, Generally accepted accounting principles, Reconciliations

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

Featured Profile

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

Featured Profile

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

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

Featured Profile

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

Featured Profile

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. ...

Featured Profile

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