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Online Resumes with "External audit"



Featured Profile

Senior Operation Manager - 19 years Experience in United States and Middle East

I would like to explorer management and operational opportunities in the private sector. I have been working in the Social Services Industry upon my return to Illinois after spending approximately five (5) years in Iraq/Afghanistan supporting American operations. Presently, I am looking for a new association with a company where my background and expertise can be better used to achieve mutual objectives for continued growt...

Tags for this Online Resume: Project Implementation, International & Domestic Business, Program Administration , Analytical Evaluation , Financial & Risk Management, Logistical Services

Featured Profile

Accounting Manager - 7 years experience - Silicon Valley

My reputation in my work place is known as someone that is ethical and compliant. I am a dynamic, versatile, and detail oriented person that enjoys working with professional people; I also love animals. For my employment experience, I have managed over 40 people while working in the banking industry in Brazil. I came to America, with nothing but a dream 14 years ago, looking for a change and opportunities. I started by wor...

Ideal Companies: Any company that doesn't do tests in animals...Cruelty Free

Tags for this Online Resume: Financial Reporting, Problem Solving, Compliance, Reconciliations, Journal Entries, Process Improvement, Integra ERP & MRP System, Payroll, Financial Analysis, Internal Controls, Cash Flow, Sales Tax, E-Waste, Customer Service, Excel/Pivot tables/Vlookup, Planning / Organizing, Fast Learner, Ethical, Fixed Assets

Food Safety Coordinator - Certification Manager - Cargill

I am a young, intelligent, talented individual that manages compliance with all applicable food laws and regulations. I lead all internal and external audits and manage a production facility's food safety system.

Featured Profile

Experienced Finance Director/Plant Controller, MBA - Looking to relocate to the Philadelphia area

Analytical, self-motivated, and team-oriented professional with broad-based background in managing all facets of financial operations and consistently delivering exemplary business results  Known for proficiency in developing strategic business plans and identifying and capitalizing on opportunities to promote organizational growth.  Armed with exceptional work ethic, combined with the ability to work under strenuous,...

Ideal Companies: Open, TEVA, Comcast

Tags for this Online Resume: Finance Director, Plant Controller, Sarbanes Oxley, Medical Device Industry, Pharmaceutical Industry, Aero Space Industry, Fortune 500 Companies, Financial Planning and Analysis, Forecasting and Budgeting, Strategic Plans, Allentown and Bethlehem Area, Philadelphia Area and surrounding suburbs, MBA in Finance, BS in Accounting, Operational Accounting, Fixed Assets, Cost Reduction Programs, Standard Costing

Featured Profile

Corprate Finance Leader and Business-Building Entrepreneur with a deep-rooted work ethic, accomplished expert in Mortgage Banking, Commercial Banking and Real Estate

I would like to serve as the Chief Financial Officer for a young and rapidly growing where I can participate in establishing the culture, creating the finance and administrative infrastructure and setting the course to take the company to greater heights adding significant value to shareholders and stakeholders alike.

Ideal Companies: My ideal company would be one that is young and rapidly growing where I can participate in establishing the culture, creating the finance and administrative infrastructure and setting the course to take the company to greater heights adding significant value to shareholders and stakeholders alike.

Tags for this Online Resume: CFO, Controller, Finance Leader, CPA, CMA, CFM, CCM, MBA, Executive Manager, Mortgage Banking, Banking, Real Estate, Operations

Microbiology Quality Control Laboratory Analyst- 1 year of serving as a QC Analyst in the food safety industry, proficient with ISO17025

I'm a Quality Control Analyst in the food safety industry, providing Quality Control to a major produce processor and a major pet food manufacturer. Well versed in ISO17025. Internal and external audit experience (ACLASS & EPA).

Tags for this Online Resume: Food safety, Quality Control, ISO17025, Audit, Microbiology, PCR

Director Compliance, HIPAA or Internal Audit

More than 20 years of progressive experience in the healthcare and public accounting arenas with a drive and “gets it done" attitude and expertise transferable to many industries. A strategic and creative thinker and highly motivated individual who takes pride and ownership of results. A highly effective communicator with strong analytic and problem solving skills. Possesses an extraordinary understanding of the needs of p...

Tags for this Online Resume: Compliance, HIPAA, internal audit, directo, vice president, healthcare

Quality Manager/Production Manager-35 years experience

I am a Quality Manager with 4 years experience as the ISO representative,managing internal and external audits, AIB Coordinator, creating and implementing policies and providing training. I also develop quality plans and create work instructions and train personnel on those instructions.

Director of Quality Assurance - 28 years experience - Manufacturing & Production - Texas

Self-motivated, high-energy, and detail-oriented quality assurance/manufacturing professional with over 28 years of leadership, management, and decision-making experience. Possess a strong work ethic, demonstrated problem-solving skills, and the ability to succeed in fast-paced, cost-conscious environments.

Tags for this Online Resume: Quality Management Systems, Quality Assurance, Root Cause Analysis, Supplier Quality/Management, Internal/External Audits, Program Management, Budgets and Cost Control, Earned Value Management Systems, Manage Cross-Functional Teams, Requirements Analysis, Production Management, Production Control, Communications and Presentation Skills, IPC, ISO, AS, ASTM, ASME, MIL, TQM, Lean, Six Sigma, Texas, Quality Control, Quality Planning, Supplier Quality Management, Value Stream Mapping, Internal and External Audits

Featured Profile

Global Head of Export Control - Trade Compliance i Willing to relocate anywhere in Canada, US or Europe. I hold passports forall 3.

I wish to assist companies in driving the achievement of world class standards in regulatory or reporting compliance in an integrated and efficient way especially in an environment where much integration of disparate acquired units is occurring. I have successfully achieved this in several major multi-billion dollar corporations in both the finance and legal compliance and operational ,areas (Sarbanes Oxley, Audit, Regulato...

Ideal Companies: Media, Financial, Publishing, Manufacturing and Chemical ndustries

Tags for this Online Resume: Change Management, Internal Audit, Risk Management, Complex Accounting policy (multiple GAAP), Controllership, Valuation of intangibles, GAAP, Canadian, US, IFRS, Legal and Regulatory Compliance, dispositions management and accounting, sanctions, export control, legal compliance, Systems Implementation, Activity Based Costing, Project Management

Featured Profile

Audit Senior

Seeking a long-term opportunity where my professional experience, education, and abilities would be advantageous to the growth of the organization and myself.

Ideal Companies: TI, Fedex, Baylor Medical, Concentra, CVS, 7-Eleven, TD Industries, Rackspace Hosting, UBS, JP Morgan Chase, Morgan Stanley, Container Store.

Tags for this Online Resume: Dallas, Audit Senior, PWC, Deloitte, Public Accounting, MBA, CPA, Accountant, Internal Audit, Complaince, External Audit

Senior Business Analyst

I am a Senior Business Analyst with project management experience supporting application development, security and release management. Knowledge of HIPAA, PCI, PSI, and FDA regulations to establish system requirements to meet internal and external audits. Over twenty years of customer and technical liaison support in the health care organizations and a medical device manufacturing and distribution company. Proficient in w...

Tags for this Online Resume: Project Management, Requirments Development, Agile, SDLC, San Diego County, Testing