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Online Resumes with "auditing internal"
Auditor - 4 Years of Experience - Near 01845
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...
Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning
Head of Quality looking to refocus
I am applying for an upper management position within the Quality Department. • Experienced research and development. A scientist who successfully transferred knowledge, skills and experience in industry for new product development and processes in Pharmaceuticals and Nutritional Supplements. • More than fifteen years of managerial experience, which includes functioning with both domestic and global cross-cultural gr...
Tags for this Online Resume: Complaints, Documentation, Audit, Inventory, ISO, Manufacturing, Procurement, Quality, Quality Assurance, Quality Control
Auditor - 8 Years of Experience - Near 75035
More than seven years of experience as an Associate Director of Internal Audit. * Comprehensive knowledge of auditing practices, procedures and principles, sufficient to interpret and apply them in planning and performing an audit. * Manage the internal audit staff performing financial and policy compliance audits of the Organization. Ability to manage resources assigned on the audit so that they are performed efficiently....
Tags for this Online Resume: Management, Accounting, Budgeting, Compliance, Monitoring, Operating Budget, Quality, Quality Assurance, Quality Control, Accounting Principles
Tax Examiner
Tags for this Online Resume: Accounts Receivable, Audit, Bloomberg, CT, RIA, Accounting, Corrective Actions, Documentation, Financial, Financial Reporting
Accountant
Tags for this Online Resume: Balance, Balance Sheet, Journal Entries, Accounting, Accounting Functions, Cash Flow, Financial, Financial Analysis, Oracle, Audit
Financial Analyst - 2 Years of Experience - Near 60060
Ideal Companies: Medline Industries, University of Delaware Endowment, Komtsu Mining Corp.
Tags for this Online Resume: Audit, Equity, Health Care Industry, Management, Real Estate, Acquisitions, Bloomberg, Cash Management, Enterprise Requirements Planning, Essbase (Datawarehouse Db
Chief Financial Officer - 16 Years of Experience - Near L4t2t
ELITE MEMBERS AWARD for FY 2018 Nov' 14 to Nov' 17 United Creations LLC, Ad-Dulayl (Jordan), as Head - Finance and Accounts - (Garment Knits productions & exporter - Dubai based MNC) Role: * Monitor and implement Internal control systems at all the Units, KPA, VAT & ERP Software. * Co-ordinate and prepare monthly MIS reports to foreign parent companies and provide analytical views for critical functions, Costing, COGS, Cont...
Tags for this Online Resume: Financial Industry, Accounting, Accounting Software, Analytical Skills, Appraisals, Arabic Language, Audit, Auditing Procedures, Balance, Balance Sheet
Quality and R&D professional with multi-field experience in Food Industry
Experienced Quality and R&D Professional with multi-field practice in Food Industry, strong leadership skills by using KPI's; including quality team building and management, regulatory compliance, Quality Management System documentation, HACCP & HARPC, FSMA compliance, CAPA, Audits, Food Allergen program. strong knowledge of Organic, Non-GMO, Kosher Certifications.
Tags for this Online Resume: Quality Assurance, Quality Control, Pricing, Research and Development, Sourcing, SQF, BRC, Audits, HACCP, CAPA
Customer Service Manager - 10 Years of Experience - Near 07306
Seeking a professional customer service management role in a challenging environment. Utilize my skills as an effective customer service professional.
Tags for this Online Resume: Security, Audit, Collection, Customer Service, Front Office, Light Emitting Diode, Management, Oral Communications Skills, Planning, Policies and Procedures
Accountant
Tags for this Online Resume: Audit, Financial, Financial Statements, Accounting, Accounts Payable, Capital Assets, General Ledger, Inventory, Proofreading, Receivables
Customer and continuous improvement focused quality professional who loves working with people and processes
Veteran quality professional with experience leading continuous improvement initiatives that have delighted clients and resulted in a reduction in customer complaints and rework for key programs. This has been achieved through the thoughtful and strategic development and implementation of data-driven processes. I emphasize extensive training, strategic planning and creating a culture of interdepartmental collaboration where...
Ideal Companies: Medtronic, Amazon, Abbott, Kimberly Clark, Boston Scientific,
Tags for this Online Resume: Continuous improvement, auditing, training, CAPA, ISO, QMS, PDCA, customer onboarding, GMP, document control, data analysis, EHS, FMEA
Financial Analyst
Tags for this Online Resume: Accounting, Financial, Management, Variance Analysis, sheets, Cognos, Documentation, Information Technology, Payroll, Policies and Procedures
