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Online Resumes with "Internal audits"
Purchasing
Tags for this Online Resume: Finance, Purchasing, Internal Audit, Strategic Planning, Process Controls and Improvement, Negotiations
QA Manager, document Control
I have over 30 years of experience in the medical device, pharmaceutical, and biologics experience with a strong background in Class III Medical Device Safety and pharmaceutical quality and compliance. My management background included coordinating inspection assignments, managing investigation activities and assigning investigation tasks to all involved departments, preparing summary reports, reporting metrics for complain...
Internal Audit/Financial Investigator/Compliance Officer
audit/investigations
Internal Auditor, Cincinnati
Work in the Internal Audit function to provide operational and financial solutions to audit issues identified during an audit engagement. Manage fellow professionals to improve audit quality of management deliverable.
Tags for this Online Resume:
Internal Auditor, SOX, Internal Controls, Operational Audit, Manage audit engagements, CPA, risk management, audit reports
Featured Profile
Accounting;Finance Specialist
Leticia Alioto
Pleasanton, CA 94588
Cell :925-339-7478
aliotol@aol.com
Work Objective: To further utilize my expertise in Accounting/Analysis/GenAlloc./Assisted in Auditing/Treasury/ Telecom Billings/ Biotech-R&D/ Revenue Recognition/Receivables/Payabless; Budgeting; Forecasting; Reporting; Fixed Assets; Cash handlings-Wire transfers-ACH-EDI; GL; Reconciliation; Performed/ analyzing P&L between companies acqui...
Tags for this Online Resume:
Accountant, Analyst, SAP, Epicor,Ariba,Oracle,Peoplesoft, Fixed Assets,merging/acquisition, Microsoft, excel.word,powerpoint, Procurement, Inventory, AP,AR, Revenue recovery, internal audit,reporting
Corporate Accountant
Corporate accountant in Orange County, California responsible for:
- Preparation of daily, monthly and annual financial transactions
- Analysis of financial activity variances
- Preparation of internal audit reports and substantiating workpapers
Tags for this Online Resume:
internal audit, analyst, corporate accounting, month end close, accounting, finance, tax
Risk, Compliance and / or Internal Audit, New York
Mitigate risk, ensure compliance and improve process
Versatile, multi-skilled management accountant, internal controls specialist, internal auditor with extensive hands-on and managerial experience with multipe large and smaller manufacturing and services companies. A problem solver who creates and deliver
Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes
Tags for this Online Resume:
Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit
Featured Profile
Sr. Solution Sales Engineer, Orange County, CA
To be part of a successful organization and contribute with revenue generated through activities in sales/pre-sales/postsales of information management solutions.
Ideal Companies: EMC, Google, Open TEXT, Kofax, Salesforce.com, Apple, IBM, HP,
Tags for this Online Resume:
ECM, PDM, PreSales, Capture, VDP, Portuguese, Enterprise Content management, Workflow, Scanner, MFP, Brazilian Portuguese, Training, Information management, Consuting
Featured Profile
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume:
FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
Accounting;Finance Specialist
Leticia Alioto
Pleasanton, CA 94588
Cell :925-339-7478
aliotol@aol.com
Work Objective: To further utilize my expertise in Accounting/Analysis/GenAlloc./Assisted in Auditing/Treasury/ Telecom Billings/ Biotech-R&D/ Revenue Recognition/Receivables/Payabless; Budgeting; Forecasting; Reporting; Fixed Assets; Cash handlings-Wire transfers-ACH-EDI; GL; Reconciliation; Performed/ analyzing P&L between companies acqui...
Tags for this Online Resume:
Accountant, Analyst, SAP, Epicor,Ariba,Oracle,Peoplesoft, Fixed Assets,merging/acquisition, Microsoft, excel.word,powerpoint, Procurement, Inventory, AP,AR, Revenue recovery, internal audit,reporting
Corporate Accountant
Corporate accountant in Orange County, California responsible for:
- Preparation of daily, monthly and annual financial transactions
- Analysis of financial activity variances
- Preparation of internal audit reports and substantiating workpapers
Tags for this Online Resume:
internal audit, analyst, corporate accounting, month end close, accounting, finance, tax
Risk, Compliance and / or Internal Audit, New York
Mitigate risk, ensure compliance and improve process
Versatile, multi-skilled management accountant, internal controls specialist, internal auditor with extensive hands-on and managerial experience with multipe large and smaller manufacturing and services companies. A problem solver who creates and deliver
Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes
Tags for this Online Resume:
Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit
Featured Profile
Sr. Solution Sales Engineer, Orange County, CA
To be part of a successful organization and contribute with revenue generated through activities in sales/pre-sales/postsales of information management solutions.
Ideal Companies: EMC, Google, Open TEXT, Kofax, Salesforce.com, Apple, IBM, HP,
Tags for this Online Resume:
ECM, PDM, PreSales, Capture, VDP, Portuguese, Enterprise Content management, Workflow, Scanner, MFP, Brazilian Portuguese, Training, Information management, Consuting
Featured Profile
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume:
FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
Sr. Solution Sales Engineer, Orange County, CA
To be part of a successful organization and contribute with revenue generated through activities in sales/pre-sales/postsales of information management solutions.
Ideal Companies: EMC, Google, Open TEXT, Kofax, Salesforce.com, Apple, IBM, HP,
Tags for this Online Resume: ECM, PDM, PreSales, Capture, VDP, Portuguese, Enterprise Content management, Workflow, Scanner, MFP, Brazilian Portuguese, Training, Information management, Consuting
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
