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Online Resumes with "External audit"
Financial Manager, Branch or Department - 17 Years of Experience - Near 30016
ACCOMPLISHMENTS & RECOGNITION * Improved productivity by implementing electronic expense reporting software replacing manual processing at CorePointe Group. * Developed and implemented full life-cycle A/P policies, procedures, and processes resulting in successfully passing external audit at CorePointe Group. * Selected by parent company, Medco, to successfully transition A/P Department from 40 locations at recently acquire...
Tags for this Online Resume: Accounts Payable, Management, Payables, Best Practices, Billing, Leadership, Medical, Project Leadership, Purchasing, Accounting
Director
Dedicated and Strategic QA Professional with more than fifteen years of progressive experience in both large and small pharmaceutical companies both US based and international. Extensive experience in development through commercialization of solid oral dosage products. Comprehensive knowledge of cGXP and ICH guidelines. Leader of process and manufacturing compliance, document control programs, QA analytical sciences, vali...
Tags for this Online Resume: Internal and External Audits, Vendor Management, Quality Systems, CAPA, Customer Complaints, Chemistry Machine Control
Accountant
KEY QUALIFICATIONS * 20 years experiences in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management * Strong supervisory, organizational skills and computer skills * Develop and oversee company's internal controls and processes adhering to Sarbanes-Oxley compliance. * Optimize usage of technology to replace manual operations or redundant data entry * P...
Tags for this Online Resume: Assistant Controller, Financial, Financial Reporting, Accounting, Audit, Banking Industry, General Ledger, Internal audit, KPMG, Payroll
Controller - 20 Years of Experience - Near 08536
PROFILE EXPERIENCE & SIGNIFICANT ACCOMPLISHMENTS Financial Executive with more Construction Financial Management Association Princeton, NJ July 2008 - April 2017 than 25 years of progressively ($6 million non-profit professional association) higher levels of hands-on and Vice President, Finance & Administration August 2013 - April 2017 managerial experience in both Managed three employees oversaw the IT Department, the offi...
Tags for this Online Resume: Accounting, Advertising, Audit, Budgeting, Certified Public Accountant, CFO, Credit Card, Financial, Financial Management, Financial Reporting
Quality Manager
PROFILE Quality Control/Assurance - Manufacturing Operations Talented quality professional with outstanding record of accomplishments within various manufacturing environments. Extensive management experience and consistent achievement of performance objectives and cost savings through development, implementation, and management of effective quality programs. Exceptional oral and written communication skills and results-dri...
Tags for this Online Resume: Aerospace, Audit, Documentation, Protocol, Test, Management, Quality, Quality Assurance, Quality Management, Roofing
ERP - 9 Years of Experience - Near 19341
Profile Lead Management for SAP Security and Compliance Strategies. Experience with all types of business, both Private and Public Sector, Manufacturing, but with a concentration in the pharmaceutical Industry. Work with both internal/external auditors, SOX audits requirements, along with FDA audits. Able to lead teams of various sizes. SAP Experience - Summary Project lead for Security and SOX Compliance for variety of SAP...
Tags for this Online Resume: User Administration, Audit, Information Technology, R3, SAP Security, SAP R3, Compliance, Monitoring
Auditor
SUMMARY Task-oriented audit executive with broad experience in the financial services industry as well as real estate. Audit experience and strengths include Risk Management and Reporting, Commodities, FX, Emerging Markets, OTC Securities, Municipals, Real Estate, Derivatives, Mutual Funds, Treasury Activities, Regulatory Reporting, AML, Credit Lending, Regulatory and Financial Reporting and Sarbanes Oxley Compliance. Funct...
Tags for this Online Resume: Internal Audit, Compliance, Financial Services, SOX, Financial Statement, KYC, AM, Internal Control, PMO, Project Management
Accountant
Results-oriented accounting professional with over 20 years' experience strong work ethic and broad experience in deadline-driven environments. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability. * Strong technical accounting skills * Excellent research and financial analysis abilities In-depth management reporting * Developing and implemen...
Tags for this Online Resume: Accruals, ACH, Audit, Financials, Fixed Assets, General Ledger, Reconciliations, SAP, Accounting, Financial
Project Manager
Summary of Responsibilities * Played a leading role in management and customer support of multiple market research websites which provide key performance indicators through detailed surveys and analyses for clients in automotive, waste disposal and insurance industries. * Created strong, multidisciplinary and cohesive development teams of programmers, quality assurance specialists, release managers and analysts by promoting...
Tags for this Online Resume: PMP, Scrum Master, Agile, Process Development, Waterfall, Rally, Automotive, AWS, IT Program Management, VersionOne, Risk Management, Vendor Management, Financial, TFS, Release Management, SDLC
Accountant - 20 Years of Experience - Near 33125
Major Accomplishments * Slashed operating costs by 28% by renegotiating vendor contracts, and sourcing new vendors. * Increased net profits by 10% annually by restructuring employee expense accounts and commissions. * Reduced open receivables of over 45 days past due from more than $500 K to less than $200 K. * Created and implemented new accounting procedures that increased earnings by 12% in the first year. * Revitalized ...
Tags for this Online Resume: senior accountant, Miami, accounting manager, accpac, Account Reconciliation, Accounting, Accounting Software, Accounts Receivable, Airlines, Audit
Chemical Process Engineer - 10 Years of Experience
PROFESSIONAL SUMMARY Chemical Engineer with 9 years of experiences in process design engineering, engineering procurement and project coordination for various metal, refinery, petrochemical, cement companies & Water treatment plants. Projects include grassroots complexes, plant revamps, debottlenecking and expansions, auxiliary facilities and technical services.
Ideal Companies: 1. Bechtel Group, Inc, 2. Foster Wheeler Ltd :Amec Foster wheeler, , 3. Fluor Corporation, 4. KBR, Inc, 5. Jacobs Engineering Group Inc, 6. EMCOR Group, Inc, 7. CH2M HILL Companies, Ltd, 8. KP Engineering, LP, 9. URS Corporation, 10.Black & Veatch Holding Company, 11.WorleyParsons Corporation, 12.Burns & McDonnell, Inc, 1. Almatis INC, 2. Cemex Inc. | Houston., 3. Lafarge North America | Herndon, Va., 4. HeidelbergCement | Allentown, Pa., 5. Holcim Inc. | Dundee, Mich., 6. Vulcan Materials Co. | Birmingham, Ala., 7. Colas S.A. | Roseland, N.J., 8. Martin Marietta Materials | Raleigh, N.C., 9. MDU Resources | Bismarck, N.D., 10.Barrick Gold, , 11. Alcoa, , 12.Freeport-McMoran, , 13. Goldcorp
Tags for this Online Resume: • Chemical process engineering, • Engineering procurement & construction (EPC), • Process design in refinery, petrochemical, mineral processing & cement industry, • Project management, Project coordination, documentation & planning, • Chemical Unit Operation, • Front end engineering, • RFQ, Tender preparation, bid evaluation & vendor assessment, • Feasibility & detailed bankable report including project cost estimation, financial analysis etc., • Preparation and review of PFD, P&ID, DPTD, Line list, • Process calculation, Heat & mass balance, • Technical standard / procedure - technical work practice (TWP), • Review engineering for green and brown field projects, • Computer skill: Aspen Hysys, Auto CAD drawing, SPP&ID, Pipe flow, HTRI, Blueprint for requirement management, Microsoft Office (Word, Excel, PowerPoint), MS Projects, Lotus Notes, SharePoint, MS Visio, • Languages: Fluent in English, Bengali, and Hindi, chemical Engineer, Process Engineer
Clinical Research - 20 Years of Experience - Near 11554
SUMMARY Extensive management and technical experience with pharmaceutical companies in the areas of Quality Assurance, Quality Control, Manufacturing Support and Product Development. Back ground includes: * Risk Management * Process Improvement Projects * Clinical Investigator Site Audits GCP/GMP/PV Internal/ External Audits * Documentation audits * GMP, GCP Deviations/Investigations Change Control Management * Complaints H...
Tags for this Online Resume: Budget Preparation, Budgeting, Test, Compliance, Good Clinical Practices, Documentation, Technical Documentation, Packaging, Process Improvement
