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Online Resumes with "Due Diligence Audits"
A challenging position in the environmental consulting field where I can use my knowledge and experience to continue my career and maintain employment stability.
Ann Marie Somer Home: (908) 874-7070 Cell: (908) 881-7070 1 Kender Court, Hillsborough, NJ 08844 E-Mail: firstname.lastname@example.org CONTROLLER\Director of Operations Multifaceted Controller /Director of Operations with thorough knowledge of all areas of finance, accounting, and operations, with over twenty years experience in the financial arena. Proficient in all aspects ...
Seasoned Management Consultant with over 10 years experience in Transaction Advisory, Government Advisory and Business Operations. Diverse experience in Due Diligence, Audit, Financial Management & Reviews, Fraud & Forensic Investigation and Brand Management. Expertise in business operations management – budgeting, billing, invoicing and collections. Proven success in supporting business operations through analysis of key p...
Financial services manager with over 30 year’s experience and a proven track record of providing results in improving management reporting, operational efficiency, and enhancing client satisfaction. Identified and cultivated strong teams to develop innovated ways to improve profitability by decreasing expenses and increasing revenue while positioning services to be best in class. Applied my for profit skills to the nonpro...
As you see from my resume I have 20 plus years of experience in underwriting and approving mortgage loans. I consistently met or exceeded the established timelines and goals to insure senior management and investors were provide accurate information regarding any loans to be discussed and/or settled. My success has led to additional responsibilities which include training and management of staff from entry level to managing...
Associate with seven years of specialization in global pharmaceutical compliance, looking to expand into new areas and further develop current expertise. Key knowledge areas include FCPA; UK Anti-Bribery Act; ACA/Sunshine Act reporting; AML; Anti-kickback; SOX; CIA and OIG audits; Individual, non-profit, and 3rd party basic and enhanced due diligence; audit, monitoring and escalation; and remediation planning, execution and...
Summary: Experienced Auditor with strong leadership, interpersonal and teamwork skills. Also, technically oriented with a thorough knowledge GAAS, GAAP ability to successfully manage multiple priorities and meet deadlines. Key expertise in: Financial modeling and compliance analysis (due diligence), auditing, financial report preparation, project management, statistical analysis, and decision making.
SUMMARY Auditor with 20+ years of experience in due diligence auditing in public and private sector environment. Supervised field and office auditing work. Examined and verified accounts and records, both internally and that of the taxpayer, with respect to various taxes administered by the New Jersey Division of Taxation. Versatile, organized, and detail-oriented auditing, determined to leverage diverse functional experien...
SUMMARY OF EXPERIENCE: Results-driven Pharmaceutical Manufacturing and Technology Transfer professional with over 27 years' experience in global pharmaceutical (Ethical and Generic) and personal-care companies. Managed operating efficiencies and quality through strategic planning, partnering, teamwork, and effective problem solving techniques in plant operations that generated significant improvements. Effectively leveraged...
BSI ISO 13485:2003 Lead Auditor (TPECS) Certification - Certificate: 7930649-76913 * Hired and entrusted by B Braun McGaw of Puerto Rico and LeMaitre Vascular to implement a wide-array of corrective actions and systems resulting from 3 FDA warning letters. Subsequently after new systems implementation received 0 FDA 483 observations for a combined period of 12 years. * Built company-wide shared quality visions which complet...
Tags for this Online Resume: Documentation, Quality Assurance, Compliance, Pharmaceutical Industry, Quality, Quality Control, Regulatory Affairs, Medical Devices, Pharmaceuticals, Regulatory Compliance