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Online Resumes with "External Audits"
Senior Vice President/ Executive with over 15 Years of Experience
Assist companies with implementing successful solutions within budget while leveraging a risk mitigation approach to improve the business posture and achieve their strategic vision.
Ideal Companies: Mid-size to large companies; Astra Zeneca, IBM, CSC, SAE, FED, SEC, Government, SAIC, Banking: PNC, Wilmington Trust, Citi, BofA, Chase, DuPont.
Tags for this Online Resume: Enterprise Risk Management, Global Risk Management, Risk and Control Assessment, RCSA, Quality Reviews, Vendor Management, Chief Information Officer, Chief Security Officer, Executive Vice President, Managing Director, Chief Operations Officer, Chief Technology Officer, Senior Vice President, Big Data Governance, Governance and Oversight, Regulatory Audit Engagement
Controller - 13 years experience - External audit, Monthly closing, and Cash Flow
To utilize my skills in Accounting and computer systems to improve the bottom-line of my employers.
Construction manager - 15 Years of Experience - Orlando & Central Florida
Mission: To demonstrate the core values of integrity, excellence, stewardship, teamwork and compassion that would lead to a ministry to glorify God. Project Management, Design & Construction: Actively manages multiple projects; prepares and presents technical and educational documentation and presentations related to projects to enhance the knowledge of clients, owners, architects, engineers, contractors, subcontractors and...
Tags for this Online Resume: CPM SCHEDULING, LOGISTICS PLANNING, TCO MANAGMENT, OWNERS REPRESENTATIVE, THIRD PARTY/MEP COMMISSIONING, SITE SUPERVISION
Senior Quality Assurance Specialist
Summary of Qualifications Dedicated and solutions oriented professional with 14 years of medical device background mainly in Quality & Compliance * Highly motivated with demonstrated ability to set appropriate and effective priorities and implement decisions to achieve both immediate and long-term goals while managing multiple tasks and completing priorities. * Effective communication and inter-personal skills with all leve...
Tags for this Online Resume: Quality, Quality Assurance, Corporate Audit, Manufacturing, Raleigh RTP, Compliance, Internal audit, Supply Chain, FDA
General - 15 Years of Experience - Near 34203
As a leader I want to continue to be a partner in an organization's leadership team sharing my experiences to make their organization a thriving success. As a successful financial and administrative professional I want to utilize my experience to lead a business through organizational challenges and change and create a high performing business. My capabilities in corporate financial management promote financial stability an...
Tags for this Online Resume: Budgeting, Financials, Human Resources, Accounting, Accounts Payable, Accounts Payable/Receivable, Audit, Compensation, Benefits, Succession Planning, Business Strategy, Operational administration
Clinical Data Management - 9 Years of Experience - Near 01821
SUMMARY * I am certified-RAVE Study Builder- Certification Sponsored by Cognizant & Medidata USA. I have 12 years of experience in Project Management, Clinical Data Management, Technical Support and Team Management,Overall 10 years of progressive experience in Clinical Data Management domain from study start up till DBL activities. I am experienced with all aspects of data management including project management, edit check...
Tags for this Online Resume: Management, Data Management, Pharmaceutical Industry, Quality, Quality Control, Team Lead, Document Management, Audit, Training, Quality Assurance
QA/QC Coordinator - 15 Years of Experience - Near 08536
Profile I am Innovate professional with exceed of 15 years' experience within Oil & Gas as QA/ QC Coordinator, Lead Document Controller Turnover & QA Coordinator in Petrochemical Refinery & Marine industries with the variety of positions and gained invaluable skills, experience and personality those are necessary within the industry. Establishes Document management system and maintains clear/concise work standards and goals...
Tags for this Online Resume: Monitoring, Audit, Document Management, Mechanical Completions, Team Leader, Validation
Auditor - 17 Years of Experience - Near 08075
SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...
Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures
Financial Analyst - 15 Years of Experience - Near 06606
Tags for this Online Resume: Manufacturing, Forecasting, Reporting Tools, Satellite, Training, Workforce Planning, Automation, Capacity Planning, Documentation, Financial, Process Improvement, Supply Chain Management, Team Building, Strategic Planning, Logistics
Educational Administrator
Tags for this Online Resume: Leadership, Mathematics Education, Administration and Supervision
Network Security Engineer - 20 Years of Experience - Near 85249
Summary: Over 35 years progressively responsible positions in Information Technology. * CISSP Certification * ITIL Foundation Certification * GREM Certification * Security Manager with proven track record in maintaining secure architecture * Responsible for the safety and security of 2,500 Financial institutions and over 9-million end-users * Maintained fraud rates of less than 0.1% overall * Created and maintained Security...
Tags for this Online Resume: Computer Forensics, Arcsight, Splunk, Programming, Microsoft Windows, Networking, Personal Computer, Reverse-Engineer Malware, Linux, EnCase, FireEye
Vice President - 2 Years of Experience - Near 85138
SUMMARY Committed professional with an extensive background in mortgage default management, including but not limited to loss mitigation, bankruptcy, vendor & outsourcing control. Strong management skills with enhanced ability to effectively exchange information with multiple levels of management, investors and vendors. Builds strong, sustainable relationships with internal and external business associates. Experienced Busi...
Tags for this Online Resume: Mortgage Loans, Bankruptcy, Litigation, Capacity Planning, Coaching, Planning, Management, Test, Audit, Business Analysis
