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Online Resumes with "audit experience"



Controller - 20 Years of Experience

Experienced, focused and analytical Certified Public Accountant with proven track record executing and over 20 years of accounting, managerial and auditing experience. Skilled in effective time management, training and consulting. Experience in dealing directly with high-level senior management, Audit Committees and Board of Directors. LICENSE Certified Public Accountant (License Number 5127) September 2001

Tags for this Online Resume: Audit, Management, Accounting, Internal Controls, Accounts Payable, Analytical Skills, Audit Compliance, Balance, Balance Sheet, Banking Industry

Financial Analyst

QUALIFICATIONS PROFILE Detail oriented, analytical and methodical with critical thinking skills to resolve operations and people-centric work issues, even under stressful work conditions. Highly motivated, dedicated, and organized, with experience in Accounting & Finance, as well as HR, Operations, and Management. Holds a Master's of Science degree in Accounting with a focus on Finance. Additionally, is a highly self-motiva...

Tags for this Online Resume: BMC PATROL, Science, Training, Microsoft Excel, Troubleshooting, Scheduling, Payroll, Accounting, Accounts Payable, Accounts Receivable

Application Support - 6 Years of Experience - Near 90505

Professional Summary: * 10+ years of Experience in Analysis, Design, Development, Support and Testing of the software applications. Experience in Big Data Hadoop and Enterprise application Integration (EAI). * Experience in developing and deploying enterprise based applications using major components in Hadoop ecosystem, Hadoop 2.x, YARN, Hive, Pig, Map Reduce, HBase, Flume, Sqoop, Spark, Storm, Kafka, Oozie and Zookeeper. ...

Tags for this Online Resume: Services, Configure, Web, Java Programming Language, Support, TIBCO, Apache Hadoop, Applications, Documentation, Hadoop

Featured Profile

Quality Manager

SUMMARY 40 years of experience in Quality Assurance/Quality Control, with 30+ years in Quality Management. Working knowledge and ability in multiple environments: Class (7) 10,000 and Class (8) 100,000 Clean Room Construction, Operation, and Control. Medical Component and Device Manufacturing with Test and Assembly, Aerospace Supplier Development, Including all aspects of AS9100 requirements and AS9102 documentation. Multi-...

Tags for this Online Resume: Management, Medical, Aerospace, Automotive, Electronics, Packaging, Quality Assurance, Test, Clean Room, CNC

Featured Profile

Business Analyst - 29 Years of Experience - Near 06450

SUMMARY OF QUALIFICATIONS * I have over 20 years of audit experience with 7 years of SOX 404 and IT Audit testing. I have 11 years of financial reporting experience. I have 20 years of experience with compliance processes. I have 7 years of experience with operational processes and 7 years of risk assurance experience. I have 4 years of controls optimization and one year of controls configuration with security. I was awarde...

Tags for this Online Resume: Compliance, Insurance, Audit, Internal Controls, Spreadsheet, State Tax, Word Processing, Accounting, Assessments, Database

System Administrator - 0 Years of Experience

Life cycle Management and documentation of specification in Laboratory Information Management Systems (LabWare LIMS) in cGMP environment. * Create and Manage Drug substance, Drug product, and Raw materials specifications in LIMS against the master specification copy available in the Document management system. * Accurately configure Analysis's including Strength, Impurities content, Water content, Content uniformity, Resid...

Tags for this Online Resume: Acceptance Testing, Audit, Configure, Document Management, Documentation, Good Manufacturing Practices, High Performance Liquid Chromatography (HPLC), Management, Manufacturing, Pharmaceutical Industry

Auditor - 0 Years of Experience

Project/Program and Audit, Experience includes over 10 years of experience in IAM and IT Projects, analyzing data, implementing IT COTS solutions and Auditing.

Tags for this Online Resume: Audit, Internal audit, Management, Project Management, Project Manager, Applications, Budgeting, Documentation, Information Technology, IT Audit