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Online Resumes with "Internal Auditing "



Purchasing

Tags for this Online Resume: Finance, Purchasing, Internal Audit, Strategic Planning, Process Controls and Improvement, Negotiations

QA Manager, document Control

I have over 30 years of experience in the medical device, pharmaceutical, and biologics experience with a strong background in Class III Medical Device Safety and pharmaceutical quality and compliance. My management background included coordinating inspection assignments, managing investigation activities and assigning investigation tasks to all involved departments, preparing summary reports, reporting metrics for complain...

Internal Audit/Financial Investigator/Compliance Officer

audit/investigations

Featured Profile

Internal Auditor, Cincinnati

Work in the Internal Audit function to provide operational and financial solutions to audit issues identified during an audit engagement. Manage fellow professionals to improve audit quality of management deliverable.

Tags for this Online Resume: Internal Auditor, SOX, Internal Controls, Operational Audit, Manage audit engagements, CPA, risk management, audit reports

Featured Profile

Accounting;Finance Specialist

Leticia Alioto Pleasanton, CA 94588 Cell :925-339-7478 aliotol@aol.com Work Objective: To further utilize my expertise in Accounting/Analysis/GenAlloc./Assisted in Auditing/Treasury/ Telecom Billings/ Biotech-R&D/ Revenue Recognition/Receivables/Payabless; Budgeting; Forecasting; Reporting; Fixed Assets; Cash handlings-Wire transfers-ACH-EDI; GL; Reconciliation; Performed/ analyzing P&L between companies acqui...

Tags for this Online Resume: Accountant, Analyst, SAP, Epicor,Ariba,Oracle,Peoplesoft, Fixed Assets,merging/acquisition, Microsoft, excel.word,powerpoint, Procurement, Inventory, AP,AR, Revenue recovery, internal audit,reporting

Corporate Accountant

Corporate accountant in Orange County, California responsible for: - Preparation of daily, monthly and annual financial transactions - Analysis of financial activity variances - Preparation of internal audit reports and substantiating workpapers

Tags for this Online Resume: internal audit, analyst, corporate accounting, month end close, accounting, finance, tax

Risk, Compliance and / or Internal Audit, New York

Mitigate risk, ensure compliance and improve process

Versatile, multi-skilled management accountant, internal controls specialist, internal auditor with extensive hands-on and managerial experience with multipe large and smaller manufacturing and services companies. A problem solver who creates and deliver

Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes

Tags for this Online Resume: Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit

Featured Profile

Sr. Solution Sales Engineer, Orange County, CA

To be part of a successful organization and contribute with revenue generated through activities in sales/pre-sales/postsales of information management solutions.

Ideal Companies: EMC, Google, Open TEXT, Kofax, Salesforce.com, Apple, IBM, HP,

Tags for this Online Resume: ECM, PDM, PreSales, Capture, VDP, Portuguese, Enterprise Content management, Workflow, Scanner, MFP, Brazilian Portuguese, Training, Information management, Consuting

Featured Profile

Director of Finance

To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.

Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3

Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management