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Online Resumes with "Internal External Audit"



Construction Trade Worker Manager - 20 Years of Experience - Near 91763

SUMMARY OF QUALIFICATIONS * Three decades of Hands-On experience in high-demand and challenging technical fields from marketing' concept (VoM) and customers' inception (VoC), product proposals, contract review (business and finance law), negotiation and awarding through statement of work (SOW). * Knowledge in Construction (ground up), Retrofitting (seismic), Tenant Improvement (TI), Property Condition Assessments (PCA) and ...

Tags for this Online Resume: Value Engineering, Corrective Actions, Engineering, Support, Technical Support, Test, Business Development, Financial Industry, ISO, Management

Clinical Research

PROFESSIONAL SUMMARY: Experienced Clinical Research Professional seeking career advancement with a CRO where I can make a positive contribution by utilizing my clinical research expertise. In-depth knowledge of clinical trial policies and procedures, study protocols, GCP guidelines, ICH guidelines, regulatory clinical trial documentation requirements, IRB documents submittal, sponsor electronic data capture systems for data...

Tags for this Online Resume: Chemotherapy, Clinical Research, Collection, Gastrointestinal, Oncology, PEDIATRIC, Protocol, Support

Benefits Manager - 6 Years of Experience - Near 92024

QUALIFICATIONS: 1. Attention to detail and prompt follow through on responsibilities 2. Superior analytical skills and critical thinking 3. Reputation for dependability and credibility * Enthusiastic, personable, professional in appearance and manner * Exemplary oral and written communication skills * EDUCATION: * MBA- Emphasis Finance, National University, San Diego, CA * Bachelor of Science, graduated Summa Cum Laude, San...

Tags for this Online Resume: Consulting, Filing, Retail, Tax Preparation, Payroll, Accounting, Audit, Benchmarking, Benefits, Compensation

Accountant

PROFILE: Controller, Accounting Manager, a highly skilled Accounting Professional with strong ethical behavior and integrity performing Full Cycle Accounting, Budgeting / Forecasting / Comparative Analysis, General Ledger Management. Internal and external auditing compliance, internal controls development / adherence and daily Cash Management. Demonstrated organizational and leadership skills proven by successful management...

Tags for this Online Resume: Accounting, Cash Management, Financial, Financial Statements, Internal Controls, Management, Monthly Financial Statements, Accounting/Financial, Asset Management, Balance

Financial Specialist - 15 Years of Experience - Near 20706

PROFESSIONAL SUMMARY: Ambitious finance professional with expertise in financial management, expense reporting and budget creation as well as superior problem-solving skills. Detail-oriented, with drive to meet deadlines under pressure. Monitored and analysed financial data and ensured proper planning and utilization of financial and material resources. Administrative and technical financial support to Heads of Projects and...

Tags for this Online Resume: Financial Industry, Accounting, Accounting Software, Budgeting, Cash Flow, Deposits, English Language, External financial reports, Financial, finance, cost analysis, German, French, Excel

Accountant - 11 Years of Experience - Near 60046

SUMMARY OF QUALIFICATINS Energetic, results-oriented leader with the ability to streamline operations and enhance profitability through strong analytical and organizational skills. Exemplary communication skills with a proven history of implementing dynamic process improvements through a collaborative workplace environment. Responsible for the successful implementation of Sarbanes Oxley (SOX) and J-SOX (Japanese Sarbanes Ox...

Tags for this Online Resume: Sales, Sales Tax, Accounting, Accounts Receivable, Advertising, Assistant Controller, Audit, Bank Reconciliation, Cash Accounts, Compliance, accounting, finance, audit, tax, manufacturing, controller

Bill & Account Collector

Accomplished and dedicated administrator with over 12 years' experience in the research and V3 contribution processing. Supervise the processing of employers' contribution excess of $100 million monthly. Proven track record of revamping operations increase efficient improve productivity quality control cost savings the ability to identify operational roadblocks and develop new policies and procedures to enhance workflow eff...

Tags for this Online Resume: Accounting, Accounts Payable, Documentation, Sales, Scheduling, Audit, Deposits, Fraud, Benefits, Distribution

Manager

Summary of Qualifications - * Fifteen plus years experience in the IT financial industry managing large technical teams globally and complex concurrent projects across multiple offshore locations, with a broad understanding of both mainframe and distributed systems * Experienced in Business Analysis through supporting multiple corporate lines of business, understanding objective and requirements as well as minimizing impact...

Tags for this Online Resume: Software, Software Design, Audit, Compliance, Information Technology, IT Audit, Management, Services, Automation, Entitlements

Quality Manager - 20 Years of Experience - Near 40604

Summary: My history of management experience shows a proven track record of success within the assignments that I have taken on, some by assignments and some by volunteering which is one reason for the very diversified back ground, which you will see below. This has been of tremendous value for me within many of my past and even my present assignments that I have taken on with success at within the Quality Management System...

Tags for this Online Resume: Consulting, Automotive, Production Schedule, Quality Assurance, Test, Training, Documentation, ISO 9001, Program Manager, Manufacturing, manufacturing

Featured Profile

Corporate/Financial Controller - 13 Years of Experience

As an accomplished Certified Public Accountant, I bring a comprehensive background delivering outstanding accounting and financial leadership, steering the development, management and maintenance of internal controls, processes and governance of regulatory compliance including adherence to GAAP, IFRS and SOX standards. Recognized for delivering enhanced cost efficiency and the strategies to support and sustain profitabl...

Tags for this Online Resume: Management, SAP, Accounting, Manufacturing, Working Capital, Audit, Pricing, ROI, Hyperion, Internal Controls, Budget, Forecasting, Controller, Plant Controller, Division Controller, Cost Accounting, manufacturing excellence, international business, ERP Implementation, Change Management, Financial Analysis, Microsoft Dynamics

Network Security Engineer - 10 Years of Experience - Near 76226

Summary * Senior Director Information Security professional & Cloud Security Transformation Leader with over 13 years of experience maintaining control frameworks in mature organizations as well as establishing a framework for a company new to regulatory compliance. * Develop and execute Cloud Information Security strategy and GRC to proactively identify risk and drive remediation * Develop horizontal view of risk posture a...

Ideal Companies: Google , Amazon, Tesla

Tags for this Online Resume: Spss (Math/Stats Pkg), Staffing & Recruitment, Tivoli, Training, VISIO, Vista, Web, Web Services, Web Technologies, Written Communication

Featured Profile

Highly motivated and experienced Leader with expert proficiency in Design, Construction, and Management of mega- projects in challenging environments.

A talented Engineer and experienced Manager is seeking Senior or Executive managerial position in a dynamic and multicultural environment.

Ideal Companies: Parsons, WorleyParsons, Atkins, Faithful+Gould, Hill International

Tags for this Online Resume: Procurement, Rehabilitation, Engineering, Training, Design Management, Project Management, Business Management, PMO and Stakeholder Management, Interface Management, Infrastructure, ACAD, EPC and Fast Track Projects, Entrepreneurship, Project Planning and Execution, Business Development and Marketing, General Manager, Risk Management and Mitigation, multi Story buildings, water and waste water, concrete, steel, Seismic