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Online Resumes with "Internal auditing "



QA ASSOCIATE - 3 Years of Experience - 08873

• Ensure implementation of cGMP, GLP and GDP • Monitoring processing and laboratory activities in the facility on a daily basis • Hosting regulatory audits • Member of internal audit team • Preparation and implementation of Standard Operating Procedures, Stability Protocols, Master Batch Production Records, etc. • Evaluation and Qualification of vendors for raw materials, packaging materials and contract services • Samplin...

Tags for this Online Resume: QUALITY ASSURANCE, QA TECNICIAN, VALIDATION, DOCUMENTATION, QA AUDITOR, BMR, Test, Audit, Documentation, Internal audit, Manufacturing, Microsoft, Microsoft Office, Packaging

Auditor - 20 Years of Experience - Near 01010

Obtain an audit leadership position with a progressive company wanting to partner with internal audit to effectively identify and mitigate risks and ensure regulatory compliance.

Tags for this Online Resume: Enterprise Risk Management, SOX, Internal Audit, Compliance, Risk Based Audit, Audit Committee, Risk Management, Audit, Internal audit, Management, Risk Management, Assessments, Budgeting, SEC, Securities and Exchange Commission (SEC)

Featured Profile

Innovative and Responsive Program Manager

I want to secure a position as a Program Manager bringing six years of experience in managing strategic and cost-effective projects in alignment with company initiatives and objectives. Demonstrates strong expertise in needs assessment, development, implementation, and routine evaluation processes, as well as budgeting, staffing, and training. Leverages a nine-year business development and marketing background to transform ...

Ideal Companies: Anthem, Telecare, CIGNA, Mattel, Nestle, Nabisco, UnitedHealth, Planned Parenthood, CDK, ADP, Provident, Smart and Final, Vons.

Tags for this Online Resume: Budgeting, negotiating, community outreach, process improvement, Training, Reporting, Supervising, quality assurance, compliance, succession, documentation, conducting surveys, external and internal audits, grievance, administrative, Team Building

Auditor - 20 Years of Experience - Near 34758

Migrating to Florida from the Caribbean have valid US permit. Experiereced internal auditor seeking to enhance skills and increase knowledge base. Career objective is to work as a consultant to assist individuals and institutions in internal auditing and risk management.

Tags for this Online Resume: Integrity , Competent , Objective , Unbiased , Independent , Team

Auditor - 20 Years of Experience - Near 78665

Chief Audit Executive with expertise in successfully overseeing structures, policies, procedures, and personnel for Internal Audit Department obligations specified in the Internal Audit Department Charter. Received the highest rating by the Institute of Internal Auditors for conformance with professional standards, having individual audits of consistent high quality, and operating in a leading practices manner. Effectivel...

Tags for this Online Resume: Director, CAE, IIA, CIA, CFE, SOX, Chief Audit Executive, Internal Audit, Internal audit, Internal Auditor, Accounting, Fraud, Management, Public Accounting, Audit, Audit Workpapers, Litigation, Litigation Support, SAN (Storage Area Network), Services, Support

Featured Profile

Director - 19 Years of Experience - Near 77081

Astute Strategist with an extensive track record of building and aligning organizations to achieve excellence, profitability, and unparalleled client service. Skilled relationship builder and trusted advisor, in program management, ERP Integration, process improvement, CIO & CISO IT strategy development, vendor management, access risk & process control integration. Pivotal resource in business and practice development arou...

Tags for this Online Resume: Houston, CIO, CISO, Director, Business Development, ERP, Risk Management, Enterprise Security

Lawyer - 20 Years of Experience - Near 17603

Major Deal Negotiation • Global Training Program Development • Contract Management Policy Creation and Implementation • Project Leadership • Communication & Process Improvement • Vendor Management • Internal Audit• Legal Analysis • Specialty Service Template and Service Level Agreement Drafting Contracts Negotiation Counsel with 15+ years experience in a Fortune 500 Company and legal practice. Promoted through multiple r...

Tags for this Online Resume: procurement, audit, contract negotiation, project management, compliance, PA, vendor management, DE, Drafting, Litigation

Financial Analyst - 20 Years of Experience - Near 30004

I am seeking a position that will allow me to use my background and experience to help provide the required analysis and financial reporting for a company in a Corporate or Operations position.

Tags for this Online Resume: SOX, Microsoft Office, Internal Controls, Internal Audit, SAP, Process Improvements, Account Reconciliations, Financial Analyst

Chief Financial Officer - 10 Years of Experience - Near 92010

I was excited to see your opening for an accounting position, and I hope to be invited for an interview. My background includes data input via QuickBooks along with preparation of financial statements. Most recently, I worked as a CFO for a mid-sized contracting company with a focus in bonded contracts. My job duties included the preparation of all internal audits (including payroll, workers comp, and job costs), preparati...

Tags for this Online Resume: CPA, Excel, Word, QB, PP

Auditor - 20 Years of Experience - Near 1400

To widen my knowledge in the field of international audit.

Tags for this Online Resume: Philipines, Internal, Audit, Nancy, Diding, Visayan, Aklan, PHP

Mechanical Inspector - 20 Years of Experience - Near 32825

Harry Duran 1736 Winding Oaks Drive Orlando FL 32825 407-208-0175 Fax: 407-384-2653 Cell: 407-668-2121 Email: diam0930@yahoo.com Summary of Qualifications Quality Control you may consider me as a possible candidate. I have more than 18 years of experi...

Tags for this Online Resume: SPC/ Cpk -Study, GD%T /14.5-2009, CMM Experiance, IN- PROCESS First pc , Management , First Article , Corrective Action Report, Calibration process

Compliance Manager - 20 Years of Experience - Near 92867

I am currently employed as the Director of Compliance and Escrow Officer for a small independent escrow company, however, I always keep my options open to join a respected and established financial organization. I'm knowledgeable in change management,project management, training, analysis and auditing skills. I'm a Department of Business Oversight approved Escrow Manager, as well as an accomplished Compliance and Change Ma...

Tags for this Online Resume: Loss Mitigation, Compliance, Policies , QA/QC, Internal Audit, Change Management, CFPB, CFPB