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Rss Auditor Online Resumes

Featured Profile

Auditing, Bank Compliance - 20 Years of Experience Northeast Ohio

Experienced in internal auditing and regulatory compliance in the banking industry. Demonstrated these abilities through evaluation of risks and controls within the organizations' systems and processes to ensure activities adhere to regulatory guidelines, best practices and industry trends. A team-oriented and seasoned project leader adept interacting with all levels of professional staff and management.

Ideal Companies: Huntington, BB&T, Wells Fargo, TIAA Bank, Schwab Bank

Tags for this Online Resume: Risk Management, Accounting, Audit, Banking Industry, Consulting, Internal audit, Management, Automation

Featured Profile

Internal Audit and SOX Financial Controls SME

Internal Audit and SOX Financial Controls leader seeking to improve company operations by partnering with c-suite, upper and middle management to ensure cost efficient controls and processes are designed, implemented and maintained.

Ideal Companies: Pfizer, BASF, Sanofi, Novartis, GSK, Peleton, WeWork, Vonage, PVH

Tags for this Online Resume: Audit, SOX, Financial Controls, Internal Audit, SOX Financial Controls, Design Controls, Financial Audit, Operational Audit, Regulatory Audit, Special Investigations, Audit Committee Presentations, Risk Assessment

Featured Profile

Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..

Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...

Ideal Companies: Mid Range to large company where my work will be valued and challenging.

Tags for this Online Resume: Database, Oracle Database, Communications, Connectivity, Data Communications, Desk Top Support, Desktop Computer, Information Technology, Infrastructure

Featured Profile

Experienced Auditor, CGFM

Rely upon experience, analytical thinking, problem solving, communication and organizational skills to bring a systematic, disciplined approach to evaluating the effectiveness of governance, risk management, and control of an organization.

Ideal Companies: Hewlett Packard, KBR, Shell, Chevron, Enterprise, Texaco, Flour, DynCorp

Tags for this Online Resume: Audit, Internal Controls, Accounting, Government, Policies and Procedures, Assessments, Assistant Controller, Data Analytics, MS Excel, Risk Management, Processes, Compliance, CAAT, Control Environment, GAAP

Featured Profile

Forward thinking and strategic Audit Professional with 20+ years of success and expertise in managing large and complex projects, creating highly efficient and skilled audit teams in the healthcare and real estate industries. Excel in collaborating with m

To work at an organization where my skills and experiences are needed and where I can grow professionally and personally.

Ideal Companies: Rush Health System

Tags for this Online Resume: Accounting, Audit, Compliance, Health Insurance Portability And Accountability Act, Internal audit, Medicare, Policies and Procedures, ERM implementation, Clinical system implementation, Integration, Risk Assessment, Risk Management, Information Systems, Process Analysis, Enterprise Risk, PeopleSoft, Epic Clinical Applications, Lawson, Revenue Cycle, Supply Chain, Business Continuity

Featured Profile

Auditor

Former big four auditor with a MBA with experience in different industries. Ambitious, driven looking for an opportunity with a financial services company, energy company, oil gas or tech company.

Ideal Companies: Financial Services, Citigroup, Bank of America, Cannon, Mastercard, Wells Fargo, JPMorgan Chase, Pharmaceuticals, Health, Retail Sales, Energy, Gas, Tech, Facebook, Apple, Google, Yahoo, Amazon, Dow Jones, Nike, Party City, UBS

Tags for this Online Resume: Financial Statement, SEC, Securities and Exchange Commission (SEC), Accounting, Accounts Receivable, Audit, Cognos, Derivatives, Filing, ambitious, Motivated, Driven, 10-Q and 10-K's, Internal Controls

Featured Profile

Global C-Level Finance Executive

With 30 years of finance experience, I’ve seen a lot and built a complete set of skills that enables me to address complex business needs, financial compliance & risk management, and quality assurance in public and private emerging and multi-national mature companies. I am now seeking a CFO or senior financial leadership role as a strategic partner to CEOs and boards in a for-profit technology or tech-enabled company. ...

Tags for this Online Resume: Accounting, Automotive, Capital markets, Equity, Financial, Financial Reporting, Financial Statement, GAAP

Featured Profile

Audit Executive - 20+ Years of Experience

Audit Executive and Expert in Risk and Controls experienced in planning and overseeing complex internal financial, operational and IT audits across multiple organizational entities to ensure integrity of operations and financial reporting. Adept in leveraging data analytics to identify and reconcile discrepancies and improve processes to mitigate exposure, close gaps and protect company assets. Transparent leader, skilled c...

Tags for this Online Resume: Accounting, Audit, Budgeting, Certified Internal Auditor, Financial, Financial Services, Financials, Forecasting, Fraud, Hub