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Online Resumes with "Internal External Audit"



Featured Profile

Governance Risk and Compliance Professional

Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...

Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)

Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training

Featured Profile

Finance Manager

Transition from an honorable service career in the U.S. Marine Corps and utilize my education into a meaningful career working with projects and resource management. Transition from an honorable service career in the U.S. Marine Corps and utilize my education into a meaningful career working with projects and resource management.

Ideal Companies: Oakley, Google, Ohio Health, Ohio State University, NFL, ESPN, Boeing, Pfizer, Cardinal Health, Nationwide, Baxter, Samsung, NHL, NBA, MLB, Paramount Studios, Justice

Tags for this Online Resume: Leadership, Managment, Trainer, Motivating, Administrative Assistant, Diversity, Facilitator, Microsoft Word, Word Processing, Transportation

Featured Profile

Senior Operation Manager - 19 years Experience in United States and Middle East

I would like to explorer management and operational opportunities in the private sector. I have been working in the Social Services Industry upon my return to Illinois after spending approximately five (5) years in Iraq/Afghanistan supporting American operations. Presently, I am looking for a new association with a company where my background and expertise can be better used to achieve mutual objectives for continued growt...

Tags for this Online Resume: Project Implementation, International & Domestic Business, Program Administration , Analytical Evaluation , Financial & Risk Management, Logistical Services

Featured Profile

Accounting Manager - 7 years experience - Silicon Valley

My reputation in my work place is known as someone that is ethical and compliant. I am a dynamic, versatile, and detail oriented person that enjoys working with professional people; I also love animals. For my employment experience, I have managed over 40 people while working in the banking industry in Brazil. I came to America, with nothing but a dream 14 years ago, looking for a change and opportunities. I started by wor...

Ideal Companies: Any company that doesn't do tests in animals...Cruelty Free

Tags for this Online Resume: Financial Reporting, Problem Solving, Compliance, Reconciliations, Journal Entries, Process Improvement, Integra ERP & MRP System, Payroll, Financial Analysis, Internal Controls, Cash Flow, Sales Tax, E-Waste, Customer Service, Excel/Pivot tables/Vlookup, Planning / Organizing, Fast Learner, Ethical, Fixed Assets

Food Safety Coordinator - Certification Manager - Cargill

I am a young, intelligent, talented individual that manages compliance with all applicable food laws and regulations. I lead all internal and external audits and manage a production facility's food safety system.

Featured Profile

Experienced Finance Director/Plant Controller, MBA - Looking to relocate to the Philadelphia area

Analytical, self-motivated, and team-oriented professional with broad-based background in managing all facets of financial operations and consistently delivering exemplary business results  Known for proficiency in developing strategic business plans and identifying and capitalizing on opportunities to promote organizational growth.  Armed with exceptional work ethic, combined with the ability to work under strenuous,...

Ideal Companies: Open, TEVA, Comcast

Tags for this Online Resume: Finance Director, Plant Controller, Sarbanes Oxley, Medical Device Industry, Pharmaceutical Industry, Aero Space Industry, Fortune 500 Companies, Financial Planning and Analysis, Forecasting and Budgeting, Strategic Plans, Allentown and Bethlehem Area, Philadelphia Area and surrounding suburbs, MBA in Finance, BS in Accounting, Operational Accounting, Fixed Assets, Cost Reduction Programs, Standard Costing

Microbiology Quality Control Laboratory Analyst- 1 year of serving as a QC Analyst in the food safety industry, proficient with ISO17025

I'm a Quality Control Analyst in the food safety industry, providing Quality Control to a major produce processor and a major pet food manufacturer. Well versed in ISO17025. Internal and external audit experience (ACLASS & EPA).

Tags for this Online Resume: Food safety, Quality Control, ISO17025, Audit, Microbiology, PCR

Director Compliance, HIPAA or Internal Audit

More than 20 years of progressive experience in the healthcare and public accounting arenas with a drive and “gets it done" attitude and expertise transferable to many industries. A strategic and creative thinker and highly motivated individual who takes pride and ownership of results. A highly effective communicator with strong analytic and problem solving skills. Possesses an extraordinary understanding of the needs of p...

Tags for this Online Resume: Compliance, HIPAA, internal audit, directo, vice president, healthcare

Quality Manager/Production Manager-35 years experience

I am a Quality Manager with 4 years experience as the ISO representative,managing internal and external audits, AIB Coordinator, creating and implementing policies and providing training. I also develop quality plans and create work instructions and train personnel on those instructions.

Director of Quality Assurance - 28 years experience - Manufacturing & Production - Texas

Self-motivated, high-energy, and detail-oriented quality assurance/manufacturing professional with over 28 years of leadership, management, and decision-making experience. Possess a strong work ethic, demonstrated problem-solving skills, and the ability to succeed in fast-paced, cost-conscious environments.

Tags for this Online Resume: Quality Management Systems, Quality Assurance, Root Cause Analysis, Supplier Quality/Management, Internal/External Audits, Program Management, Budgets and Cost Control, Earned Value Management Systems, Manage Cross-Functional Teams, Requirements Analysis, Production Management, Production Control, Communications and Presentation Skills, IPC, ISO, AS, ASTM, ASME, MIL, TQM, Lean, Six Sigma, Texas, Quality Control, Quality Planning, Supplier Quality Management, Value Stream Mapping, Internal and External Audits

Senior Business Analyst

I am a Senior Business Analyst with project management experience supporting application development, security and release management. Knowledge of HIPAA, PCI, PSI, and FDA regulations to establish system requirements to meet internal and external audits. Over twenty years of customer and technical liaison support in the health care organizations and a medical device manufacturing and distribution company. Proficient in w...

Tags for this Online Resume: Project Management, Requirments Development, Agile, SDLC, San Diego County, Testing

Materials Inspector - 16 Years of Experience - Near 33032

I have associate degree in Quality Control by Statistical Method from University of Puerto Rico. Many years of experiance working with Quality Department to assure that production complies with GMP and ISO regulation. For the past eight years I have work with CaPas and product failure analysis. Also have support Quality Dept. with Internal and External audits. Responsible for Tooling maintenance and files, and calibration...

Tags for this Online Resume: calibration, document control, R&D Tech., QA Tech., QC Tech., Quality, Quality Assurance, Quality Control, Test, Corrective Actions