CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Internal External Audit"

Chief Financial Officer - 19 Years of Experience - Near 27712

SUMMARY Experienced financial executive with expertise in acute care healthcare financial operations. Competencies include accounting/audit management, reimbursement analysis, financial modeling/reporting, internal/external audit functions, forecasting/analysis, top talent recruiting/personnel training, project financial planning, analytical thinking/tactical business approach, business visioning/strategy design, collection...

Tags for this Online Resume: Management, Medical, Medical/Surgical, Behavioral Health, Health Insurance Portability And Accountability Act, Medical Records, Medicare, Surgical, Financial, CFO

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

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

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

Purchasing - 18 Years of Experience - Near 33635

Summary: Experienced procurement professional, skilled in all areas of Supply Management including, Purchasing, Procurement, Inventory Management, Contracting, Logistics, A/P, Finance, and Value Analysis. Familiar with Public Laws, SAM, and Consent Packages, issuing Purchase Orders and awarding Subcontracts. Experienced with DoD procurement policies, subcontract compliance with Public Laws, and Federal Acquisition Regulatio...

Tags for this Online Resume: Accounts Payable, Communication Skills, Compliance, Computer Literate, Consulting, Customer Relationship Management, D.O.D., Inventory, Tampa, Largo, St. Petersburg, Clearwater, Jacksonville, Aerospace, Procurement, Management, Logistics, buyer, MS Office Suite, ERP, S&OP, Planning, Negotiation, Contracting, Supply Chain Management

Auditor - 20 Years of Experience - Near 75287

Profile Financial professional with diversified experience in internal and external audit, compliance, risk management, and consulting with public companies and Big Four accounting firms. Results oriented achiever with a proven track record of solving difficult business problems. Expertise in: * Audit quality and improvement * Managing regulatory relations * Project management and reporting * Enterprise risk assessment * Sa...

Tags for this Online Resume: Accounting, Audit, Outsourcing, Quality Assurance, Sarbanes Oxley, Financial, Financial Services, Services

Accountant - 16 Years of Experience - Near 21015

SUMMARY A detail-oriented and analytical financial services professional, with a demonstrated track record of achievement in financial analyses, adjustment billings, bad-debt reviews, month-end close and balance sheet reviews. Established capabilities in real estate, non-profits, bank reconciliations, journal entries, general ledgers, aged account receivables and cash receipts. Adapt in GLA functions, rent billing procedure...

Tags for this Online Resume: Balance, Balance Sheet, Financial, Financial Statement, Accounts Receivable, Bank Reconciliation, Cash receipt, Marketing Management, Receivables, Reviews