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Online Resumes with "INTERNAL AUDITING"



Stock Plan Administrator - 9 years Experience

Innovative, resourceful and dedicated professional with a variety of skills in multiple financial, project management, and administrative areas. Demonstrates outstanding knowledge within benefit administration, client services, employee relations, internal auditing, reporting, and policy / procedure development. Proactively takes the initiative to drive projects that increase organizational effectiveness, improve system per...

Tags for this Online Resume: Organized, Efficient, Detailed, Reliable, Driven

Accounts Receivable Credit and Collections Manager Branch or Department - 20 Years of Experience - Near 80260

• 15+ years in accounting focusing on accounts receivable, credit and collections, cash management, accounts payable and management of human capital. • Industry mix of lockbox management, treasury, banking relationships, internal auditing, Sarbanes Oxley compliance, and customer accounts management. • Experience with eight software application implementations and conversions, hands on involvement in the successful transiti...

Tags for this Online Resume: Leadership, Denver, Accounts Receivable, Shared Services, Procedures, Collections, Customer Service, Team

Internal Audit - 1 Year of Experience in Oil & Gas Industry - Houston

I am a highly motivated individual who is seeking a challenging career in a role that truly impacts the company as well opportunities for career advancement and personal growth.

Tags for this Online Resume: Internal Audit Experience, Data Analytics, Financial Analysis, Sales/Financial Services, Finance Degree, Accounting Proficiency , GAAP/SOX/Internal Controls Experience

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

Quality Manager - 20 Years of Experience - Near 27288

I am interested in finding a position in Quality where I can make a difference and put the experience and skills I have aquired in to use. Experience in Medical Device, Drug Testing, Wipes, Sterilization, FDA, EPA, OSHA, CAP, CLIA, customer complaint. Implemented cost efficiency, lean manufacturing, internal auditing, supplier auditing, supplier management programs, ISO9001, ISO13485, CAP, CLIA, NCR, MSDS and COA on line s...

Tags for this Online Resume: ASQ, Ethical, Creative, Dedicated, Accomplished, Hard working

Director Internal Audit, Houston, TX

Tags for this Online Resume: Oil & Gas Experience, Lead Audit Dept. , Developed annual audit plan, Lead annual risk assessment, Conducted fraud investigations, Experience with SOX

Chief Financial Officer - 30 Years of Experience - Near 33319

Professional with many years of business financial management experiences. Chief Financial Officer and or Internal Officer.

Tags for this Online Resume: chief financial officer, INTERNAL AUDIT DIRECTOR, COMPLIANCE, risk management, BUSINESS MANAGEMENT ACCOUNTANT, abu dhabi-uae, behavioural skills very well developed.

Featured Profile

Regional Director

High Impact, accomplished, strategic, inspirational multi-market leader with proven record of success at both the Regional and District leadership level. Dynamic leader looking for an opportunity to continue to build independent, committed, high performing teams that can consistently deliver results in a highly customer centric environment.

Ideal Companies: 899 resume

Tags for this Online Resume: Regional Director, Multi Unit Manager, District Leader, Human Resources, Inventory Control, Merchandising, High Impact Leader, Collaborative, Brand Management, Talent Development, Recruiting, Customer Engagement, Strategic Planning, Financial Management, Process Development and Improvement, Business Development, Sales and Revenue Gains, Business Analysis, Talent Assessment

Chief Financial Officer - 19 Years of Experience - Near 10583

Financial leader with experience across corporate finance & accounting operations; including strategic planning, treasury and internal audit. Perceptive, analytical, and data driven thinker focused on all facets of business operations, controller functions, financial planning and analysis, insurance, and bank/investor relations.

Tags for this Online Resume: Private Equity, Sarbanes Oxley, Oracle, Hyperion, MAS90, Real Estate, NYC, Westchester

Director/VP - 17 yrs exp - 100k+

Seasoned professional with banking, internal audit, operational controls, regulatory compliance, and predictive modeling experience. Skilled at establishing operational excellence within diverse environments, translating conceptual models into specific strategies, and executing business development campaigns designed to improve efficiency and profitability while ensuring adequate controls and reporting tools are in place. L...

Tags for this Online Resume: SAP, Oracle-BI, QRM, Risk Management, Internal Controls, Internal Audit, SOX

Accountant - 15 Years of Experience - Near 76051

Accounting professional with 15+ years of extensive experience in full life cycle of general accounting, multi-state payroll, benefit administration, commercial property accounting and treasury management with the ability to communicate both cost and financial information. Experience preparing complex tax returns, consolidated financial statements, mortgage packages for commercial property mortgages, financial audits, revie...

Tags for this Online Resume: Controller, Fund accountnig, property accounting, Family Office, No

Accountant, new york

I'm actively looking for a temp or temp to full-time position in accounting area

Tags for this Online Resume: accountant, audit, tax, internal audit, compliance , financial analyst, Wealth, Trust