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Online Resumes with "Internal External Auditing"



QA/QC Coordinator - 15 Years of Experience - Near 08536

Profile I am Innovate professional with exceed of 15 years' experience within Oil & Gas as QA/ QC Coordinator, Lead Document Controller Turnover & QA Coordinator in Petrochemical Refinery & Marine industries with the variety of positions and gained invaluable skills, experience and personality those are necessary within the industry. Establishes Document management system and maintains clear/concise work standards and goals...

Tags for this Online Resume: Monitoring, Audit, Document Management, Mechanical Completions, Team Leader, Validation

Auditor - 17 Years of Experience - Near 08075

SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...

Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures

Manager - 20 Years of Experience - Near 60073

SUMMARY High-energy and goal-oriented Sr. IT Manager/Business Operations Manager with significant progressive experience in the healthcare industry as a leader in computer operations and crisis management. Demonstrated ability to identify and implement global strategies resulting in the alignment of corporate hardware systems, software tools and policies and procedures. Comprehensive Project Management: Sponsorship, plannin...

Tags for this Online Resume: Microsoft Windows NT, Automation, Budgeting, Email, Infrastructure, iSeries, Management, Microsoft, Microsoft Exchange, Networking

Retail

Summary Very outgoing and personable with excellent communication and people skills. * Multi-store unit professional with a proven track record of building talent, sales culture, leading, and managing high growth, high profit operations. * Consistently leads stores with high moral and employee satisfaction. * Regarded for the ability to expertly drive processes and successfully motivate cross functional teams. * Operation e...

Tags for this Online Resume: Merchandising, Sales, Regional, Multi- unit Management, Audit, HR, Buying, Compensation, Employee Relations, trainer, Succession Planning, mentor

Accountant

Areas of Expertise A/R & A/P Purchase Orders General Ledger Journal Entries Account Reconciliations Regulatory Compliance Internal/External Audits Inventory Control Organization Prioritization Communication Issue Resolution Process Improvement Initiatives Multitasking Time Management Working Independently Teamwork Leadership MS Office Suite QuickBooks

Tags for this Online Resume: Accounts Receivable, Accounts Payable, Audit, Bad Debt, Customer Accounts, Data Entry, General Ledger, Inventory

Vice President

Summary of Qualification 23 years of experience in multinational companies in the management positions, mainly financial functions and 7 years in local Brazilian companies. Currently I am in Singapore as a Finance Vice President for ASIA Pacific, Middle East and North of Africa regions in a Joint Venture between Borealis and ADNOC Abu Dhabi National Oil Company. I support Sales & Marketing CEO and respective Regional SVP's ...

Tags for this Online Resume: Capital Expenditures, Decision, Cash Management, CFO, Financial, ERP, Forecast, FP&A, Restructuring, Budget, Board, Leadership, M&A

Financial Analyst - 5 Years of Experience - Near 74055

QUALIFICATIONS SUMMARY Analytical and accomplished accounting and finance professional with 6 years of experience in all functional areas of accounting and 3 years in financial analysis. Strong combination of software knowledge, proven leadership, self-motivated, effective communication, interpersonal skills, detail focused, with the ability to problem solve. Results-oriented and dependable, with potential for long-term con...

Tags for this Online Resume: Audit, Balance, Balance Sheet, Fixed Assets, Forecast, General Ledger, Inventory, Journal Entries, Management, Accounting

Chief Financial Officer

and Responsibilities: Developed and implemented new budgeting tools for the $400MM Remington's Firearms business unit, and assisted Corporate as needed to transition the business from DuPont to include asset revaluations and transition of ERP systems. Advisor to VP of International and General Counsel on the financial implications of import and export components to avoid adverse VAT consequences. Developed new community rel...

Tags for this Online Resume: Legacy, Accounting, Aerospace, Cash Flow, Cost Accounting, Dba (Database Admin), Pricing, SEC, SEC filings, Securities and Exchange Commission (SEC)

Production Manager - 20 Years of Experience - Near 48146

To gain a position where my education, training and extensive experience in the areas of Quality Systems Management and Implementation, Pharmaceutical Manufacturing, Internal/External Auditing, GMP and Safety Training, Quality Assurance/Quality Control, Aseptic Processing, Plasma Collection, Customer Complaint Handling and Document Management will serve to further the goals of your organization.

Tags for this Online Resume: Plasma Collection, Pharnaceuticals Manufacturing, Quality Systems, Document Management, Auditing, Good Manufacturing Proctice Regulations (GMPs), Training, Lincoln Park, Michigan

Pharmaceutical Scientist

SUMMARY * Scientific Leadership-Pharmaceutics. Wealth of experience (>25 years) in delivering impactful products to the market through Formulation/Process development (solids, liquids, and parenteral dosage forms) and Analytical development. Key example: Lexapro marketed by Forest. * Organizational Leadership and Mentor. Scientific organization management that focused on learning and delivering results. Underlying philosoph...

Tags for this Online Resume: Management, Business Development, Documentation, MOS, Pharmaceutical, Due Diligence, Manufacturing, Packaging, Process Improvement, Quality