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Online Resumes with "Internal External Audit"
Business Analyst - 20 Years of Experience - Near 29710
Seeking a Senior level Business Analyst and/or team lead position preferably in the insurance or finance industries. Provided strategic IT leadership to the highly complex portfolio of reinsurance systems for 20+ years in the insurance industry. This included business and system analysis, requirements elicitation, managing audit compliance (SDLC adherence, SOX, state audits, internal and external audits), disaster recovery...
Tags for this Online Resume: Insurance, Business Analyst, Requirements, Liaison, Charlotte, Governance, Test Plans, Financial
What I know is not taught in college.
Given the experience I have I can be of tremendous value and hit the ground running making a substantial impact in just a few months once I learn and understand your systems.
Ideal Companies: Pfizer, Johnson & Johnson, Idec, Lilly, Custom Processing Services, Waste Management
Tags for this Online Resume: Project Manager, Six Sigma, Team Building, Master Scheduler, Training, Mentor
Quality Engineer - 10 Years of Experience - Near 60177
A position that leverages my Quality and Auditing expertise while, also providing opportunities to develop new skills and position me for positions of increased responsibility.
Tags for this Online Resume: Quality Systems , ISO 9001:2009, ISO/TS 16949:2009, ISO 14001:2004 and AS9100C , Auditor, PPAP (Control Plan, Process Flow Diagram, FMEA, ). , Trilingual (English, Spanish and Portuguese, root cause analysis on , Implemented Quality Systems , Internal/External audits
Production Manager - 20 Years of Experience - Near 76013
Successful production management professional experienced in driving organizations to higher performance by implementing operational best practices and motivating both management and direct labor ranks to achieve and exceed operational goals. Proven track record in operational management of multiple production lines that met and exceeded daily operational target goals and objectives. Developed strong teams by providing sup...
Tags for this Online Resume: Dallas/Ft. Worth, GMP, Regulatory compliance, FDA, Budgeting, Pharmaceuticals, Management
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
Supply Chain Management Director, Knowledge of all terms and conditions for Purchase Orders and Contracts, Have existing Policy and Procedure templates for use in smooth implementation, Commodity and Service Contracts negotiations , 20 Years of Supply Cha
Career objective in the Dallas/Ft Worth metro area is to employ my 20+ years of experience in the Supply Chain Management, Contracts and Procurement (procurement to payment) disciplines to implement process standardization, vendor management/evaluation, risk minimization and internal stakeholder coordination in order to reduce and/or avoid unnecessary exposure and bottom line cost to the business. Cost savings and avoidanc...
Ideal Companies: Ideal Companies are primarily large or small organizations who seek to reduce costs on the bottom line through the implementation of a world class Supply Chain Department. Said department may be operational seeking to improve or be a start-up seeking to establish an organization which will ensure the acquisition of goods and services on the basis of "separation of responsibilities"/core competency. World class, best practices organizations will ensure that commercial decision-making and technical decision-making are separated to ensure the best possible price and cost for the company.
Tags for this Online Resume: Contracts Negotiation, Procurement, Strategic Sourcing, Supply Chain, Procurement Director, Global Supply Chain Director/VP, Procurement to Payment, Ft. Worth/Dallas
Controller - 20 Years of Experience - Near 60453
A diversified professional with over Thirty (30) years of experience in Finance and Accounting. A strong background in management and supervisory roles. Experienced in filing of various taxes, bank reports and in handling banking relationships, internal and external audits. A consistent record of reducing processing time for month end closings. Strong analytical and problem solving skills.
Ideal Companies: Fast Paced, Growing
Tags for this Online Resume: Manager, Supervisor, Analytical, Solomon, Excel, word, Powerpoint, Problem solver, Energetic, motivated, Organized
Controller - 20 Years of Experience - Near 55369
Seasoned finance executive with solid and progressive experience in all facets of accounting and financial management. Highly skilled in collaborating with all stakeholders to achieve business and financial objectives. Adept in streamlining processes with design and implementation thereby achieving enhanced productivity.
Tags for this Online Resume: Professionalism and Ethics, Internal and External Audit Management, Financial Operations Efficiencies , Budgeting , Mergers , Investment Portfolio Management, Strategic Planning, Financial Analysis
Executive Director of Software Asset Management - 15 Years of Experience - Near 45373
I am excited about the opportunity to leverage my executive management experience: I have a passion for building global industry leading teams. I have 15+ years in Executive Management focusing predominantly in ITAM (DQM/MDM) Software Asset Management / internal and external Audit / Risk / and Operational Management. Recent highlights: • Sourced and implemented a MDM (DQM) solution to automate reporting, created efficie...
Tags for this Online Resume: Executive Management, Audit / Compliance , Risk Mgt., Metrics / MDM, ITAM / Software Asset Management, Budget / Forecast, Purchasing / Program Management, Cost Optimization
Quality Manager - 20 Years of Experience - Near 60096
Experienced Quality Compliance Professional with expertise in managing internal and external audit programs, medical device manufacturing and sterilization process. Excellent knowledge of quality systems and FDA regulations including a strong background in ISO 9001, ISO 13485, 21 CFR Part 11, 21 CFR 820 and 510(k) submissions. Experience in statistical process control (SPC) techniques based on ANSI standards. Demonstrate...
Tags for this Online Resume: CAPA, FDA, ISO, Complaints, Auditor
CCAR Auditor - 20 Years of Experience - Near 94062
PROFILE: A self-starter, experienced audit executive committed to delivering outstanding results in portfolio risk audits, internal governance, compliance, IT Audits, CCAR/Basel 2 and EWRM audits including planning, evaluation, audit review and reporting. As an ex-commissioned Senior Examiner at the Federal Reserve Bank San Francisco and the FDIC, I have expertise in auditing every area of a bank’s operation: IT audits, p...
Tags for this Online Resume: IT audit, MySQL, governance, internal controls, SAS models, risk managemnt, bank audit, finance audit
Accountant - 20 Years of Experience - Near 76006
Accounting Professional with key strengths in planning, problem solving and customer relations. Familiar with financial reconciliations, general ledgers and financial reporting.
Tags for this Online Resume: Great Plains, Viewpoint, Maxwell, Wennsoft, Quickbooks, general ledger, AP/AR, Payroll
