CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "auditing internal"

Controller - 20 Years of Experience - Near 95035

Maricelle Carandang is a strategic financial solver that proactively drives business performance by assessing business risks and opportunities. Key driver on Annual Strategic Planning, Budget Preparation and Implementation and Monthly Management Reporting and Forecasting. Expertise includes operations audit, internal process improvement, funds management and implementation of integrated accounting system and various repor...

Tags for this Online Resume: Hyperion Enterprise, Microsoft Navision, Concorde XAL, Strategic Financial Solver, Budgeting, Leadership Skills, People Manager, Integrity

Accountant - 9 Years of Experience - Near 32839

I´m an expert in Financial Audit and International Standards on Auditing, Management and Supervision of Staff, Knowledge working laws, Payroll, Knowledge in all areas of Human Resources, Treasury, Billing, Accounts Receivable, Internal Controls, Contract Administration, Rules Policies and Procedures, Preparation of Financial Statements under International Financial Reporting Standards, application and adaptation to internat...

Accountant - 1 Years of Experience - Near 70125

Tags for this Online Resume: Audit, Banking Industry, Business Plan, Certified Public Accountant, Management, Microsoft Excel, Microsoft Office, Microsoft Outlook

Auditor - 11 Years of Experience

Keya is a currently a Senior Manager in the Advisory Services practice of Ernst & Young LLP. Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors. Keya has over ten years of experience that includes risk based internal (operational regulatory compliance etc.) audits internal c...

Tags for this Online Resume: Audit, Internal audit, Inventory, Manufacturing, Receivables, HR, Human Resources, Accounting, Consumer Goods, Consumer Products

Director - 10 Years of Experience - Near 54914

Tags for this Online Resume: SAP, Contract Management, Lean Manufacturing, Procurement - Indirect, Sales, Purchasing, Consulting, Auditing - Internal Controls, Cost Savings

General - 9 Years of Experience - Near 30102

SUMMARY Accomplished Professional with experience in all aspects of Payroll, Accounting, and Human Resources. Have been employed as a Staff Accountant, Payroll Manager and Finance Director. Able to work as a self-starter/independent or as a team player. Organized and efficient. EXPERTISE IN Accounts Payable * Accounts Receivable * General Ledger * Client Billing and Statements * Internal Audit and Internal Control * Sales C...

Tags for this Online Resume: Fixed Assets, Journal Entries, Payroll, Accounting, Great Plains, Manufacturing, Human Resources

Auditor

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * 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 aud...

Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager

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)

Controller - 17 Years of Experience - Near 80132

Summary: Versatile and accomplished professional with extensive experience in finance and corporate, cost, and managerial accounting as well as broad background in the hospitality industry. Respected leader with track record of success building top-performing accounting teams, tracking results at multiple sites, devising effective business plans, monitoring capital expenditures, and identifying strategies to reduce costs an...

Tags for this Online Resume: Asset Management, Due Diligence, Management, Accounting, Capital Expenditures, Financial, Financial Statements, Financial Industry, Payroll, Variance Analysis, Financial Planning & Analysis (FP&A, ? General Ledger Accounting, Revenue Forecasting, Cash Flow Management

Not Listed - 20 Years of Experience - Near 07936

SUMMARY I have a Quality Assurance background (various areas of QA) with experience managing and overseeing QA processes in a Pharmaceutical and Medical Device regulated environment. Produce statistical documentation and communicate with senior-level managers regarding Quality Assurance/Training issues. Provide supervision and training to QA group members. Sustain quality and compliance levels. I am skilled in the following...

Tags for this Online Resume: Manufacturing, Test, Management, Audit, Validation, Database, Documentation, Microsoft Office, Quality, Quality Assurance, Investigations, Microbiologist

Quality and Regulatory Compliance

SUMMARY Expert Quality and Regulatory Compliance Professional, experienced in global processes and systems that assure appropriate cGMP/Regulatory compliance levels are maintained at all times across geographical territories. Excellent understanding of the ever-changing regulatory environments and well-versed in requirements and mitigating risks. Drives resolution. Provides leadership, guidance and solutions to complex qual...

Tags for this Online Resume: CMOS, Health Care Industry, Integrate, Training, Documentation, Intensive Care, Document Review, Filing, Planning, Services