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Online Resumes with "External Audits"



Featured Profile

Controller - 20 Years of Experience - Near 77071

Gary Loth 7907 Braesdale Lane Houston Texas 77071 Certified Public Accountant seeking controller or related position with opportunity to utilize leadership skills and broad-based qualifications with an industry-leading firm. Heavy Experience in Distribution, Manufacturing, Oil Field Service, Food Service Supervised external audits, as well as all phases of work papers necessary to complete Corporate Tax Return. Forecast...

Tags for this Online Resume: CPA, Food Service, Dstribution, Oil Field Service, AOP, Forecasting, Variance Analysis, Excel, Balance, Balance Sheet

Featured Profile

SR. PHARMACEUTICAL QUALITY SYSTEMS & VALIDATION PROFESSIONAL

Seeking Pharmaceutical QA Position - - Full Time or Consulting Position SR. PHARMACEUTICAL QUALITY SYSTEMS AND VALIDATION PROFESSIONAL with a broad knowledge of regulatory compliance and quality control and assurance expertise in cGMP manufacturing, operations, regulatory, supply chain management, and validation as applied to aseptic parental pharmaceutical products, tablets, APIs, and medical devices. My experience in...

Ideal Companies: Pharmaceutical or Medical Device Companies, (Abbott; Abbvie; Hospira, Johnson & Johnson)

Tags for this Online Resume: North Carolina, South Carolina, Florida, Texas, Missouri, Chicago, Atlanta, Associate Director of Quality Assurance, Quality Assurance Manager, Sr. Compliance QA Manager, Associate Director of Validation, Validation Director, CAPA Management, Supplier QA Manager, Director of Supplier Assurance, CMO QA Manager, Pharmaceutical QA Manager, Medical Device QA Manager, Corporate QA Auditor, CAPA Manager, API Manufacturer, Sterile Fill Pharmaceutical Manufacturer, Medical Device Manufacturer, Sr. Quality Engineer, Oklahoma, Illinois, Milwaukee WI, Validation Manager, Internal QA Auditor

Featured Profile

Supply Chain Management Director, Knowledge of all terms and conditions for Purchase Orders and Contracts, Have existing Policy and Procedure templates for use in smooth implementation, Commodity and Service Contracts negotiations , 20 Years of Supply Cha

Career objective in the Dallas/Ft Worth metro area is to employ my 20+ years of experience in the Supply Chain Management, Contracts and Procurement (procurement to payment) disciplines to implement process standardization, vendor management/evaluation, risk minimization and internal stakeholder coordination in order to reduce and/or avoid unnecessary exposure and bottom line cost to the business. Cost savings and avoidanc...

Ideal Companies: Ideal Companies are primarily large or small organizations who seek to reduce costs on the bottom line through the implementation of a world class Supply Chain Department. Said department may be operational seeking to improve or be a start-up seeking to establish an organization which will ensure the acquisition of goods and services on the basis of "separation of responsibilities"/core competency. World class, best practices organizations will ensure that commercial decision-making and technical decision-making are separated to ensure the best possible price and cost for the company.

Tags for this Online Resume: Contracts Negotiation, Procurement, Strategic Sourcing, Supply Chain, Procurement Director, Global Supply Chain Director/VP, Procurement to Payment, Ft. Worth/Dallas

Featured Profile

Global Marketing Executive- 10+ yrs exp - 200k+

Dynamic senior leader in B2B sales and marketing with more than 15 years of experience at the forefront of new product development and innovation for the international technology, industrial, energy, and telecommunications sectors. Proven history of building and executing highly competitive global strategies for market capture, development, and growth, including penetrating previously untapped sectors in hard-to-enter Asian...

Ideal Companies: Thermo Fisher Scientific, Waters Corporation, Philips

Tags for this Online Resume: Strategic planning, Strategy execution, Value proposition, Team development, Key account management, International business development, Product management, Product roadmap, Channel management, Product life cycle, New product introduction, Market research, Marketing communications, Positioning, Brand awareness, Competitive analysis

Featured Profile

Controller - 20 Years of Experience - Near 60453

A diversified professional with over Thirty (30) years of experience in Finance and Accounting. A strong background in management and supervisory roles. Experienced in filing of various taxes, bank reports and in handling banking relationships, internal and external audits. A consistent record of reducing processing time for month end closings. Strong analytical and problem solving skills.

Ideal Companies: Fast Paced, Growing

Tags for this Online Resume: Manager, Supervisor, Analytical, Solomon, Excel, word, Powerpoint, Problem solver, Energetic, motivated, Organized

Controller - 20 Years of Experience - Near 55369

Seasoned finance executive with solid and progressive experience in all facets of accounting and financial management. Highly skilled in collaborating with all stakeholders to achieve business and financial objectives. Adept in streamlining processes with design and implementation thereby achieving enhanced productivity.

Tags for this Online Resume: Professionalism and Ethics, Internal and External Audit Management, Financial Operations Efficiencies , Budgeting , Mergers , Investment Portfolio Management, Strategic Planning, Financial Analysis

Executive Director of Software Asset Management - 15 Years of Experience - Near 45373

I am excited about the opportunity to leverage my executive management experience: I have a passion for building global industry leading teams. I have 15+ years in Executive Management focusing predominantly in ITAM (DQM/MDM) Software Asset Management / internal and external Audit / Risk / and Operational Management. Recent highlights:  • Sourced and implemented a MDM (DQM) solution to automate reporting, created efficie...

Tags for this Online Resume: Executive Management, Audit / Compliance , Risk Mgt., Metrics / MDM, ITAM / Software Asset Management, Budget / Forecast, Purchasing / Program Management, Cost Optimization

Quality Manager - 20 Years of Experience - Near 60096

Experienced Quality Compliance Professional with expertise in managing internal and external audit programs, medical device manufacturing and sterilization process. Excellent knowledge of quality systems and FDA regulations including a strong background in ISO 9001, ISO 13485, 21 CFR Part 11, 21 CFR 820 and 510(k) submissions. Experience in statistical process control (SPC) techniques based on ANSI standards. Demonstrate...

Tags for this Online Resume: CAPA, FDA, ISO, Complaints, Auditor

Accountant - 13 Years of Experience - Near 72000

• Preparation and recording of final settlements of members on cessation of employment and also providing the information of members’ balances to trustees to assist them in considering and sanctioning refundable and non refundable loans requested by members and so ensuring compliance with Income Tax Rules 2002 (Chapter XV : Recognized Provident Funds, Approved Superannuating Funds and Approved Gratuity Funds). • Working on...

Tags for this Online Resume: Accountant, Payroll master, Fund accountant, Finance manager

CCAR Auditor - 20 Years of Experience - Near 94062

PROFILE: A self-starter, experienced audit executive committed to delivering outstanding results in portfolio risk audits, internal governance, compliance, IT Audits, CCAR/Basel 2 and EWRM audits including planning, evaluation, audit review and reporting. As an ex-commissioned Senior Examiner at the Federal Reserve Bank San Francisco and the FDIC, I have expertise in auditing every area of a bank’s operation: IT audits, p...

Tags for this Online Resume: IT audit, MySQL, governance, internal controls, SAS models, risk managemnt, bank audit, finance audit

Featured Profile

Accountant - 20 Years of Experience - Near 76006

Accounting Professional with key strengths in planning, problem solving and customer relations. Familiar with financial reconciliations, general ledgers and financial reporting.

Tags for this Online Resume: Great Plains, Viewpoint, Maxwell, Wennsoft, Quickbooks, general ledger, AP/AR, Payroll

Accountant - 5 Years of Experience - Near 30342

I am currently looking for a new challenge and I am keen to pursue my accounting career by expanding my knowledge. Whilst completing my professional accounting qualification I learned a lot about the differences in the accounting acts in the US compared to the UK. I took an interest into this and have decided that I would like to learn more about these in practice and therefore I am extremely interested in the opportunity t...