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Online Resumes with "Audit Compliance"



Chief Executive Officer - 20 Years of Experience - Near 07463

Executive Management Consultant to C-Level executives, Chairman of Board (COB) and steering committees, with a history of success in international, multi-lingual and multi-cultural environments. Experience consulting for large multi-national firms and foreign government entities in over twenty countries. AREAS OF EXPERTISE International management consulting, international tax, insurance, brokerage banking, financial serv...

Tags for this Online Resume: BIG DATA, RISK MANAGEMENT, AUDIT COMPLIANCE, ORACLE LDW, IT TELEPHONY, OFF-SHORE BANKING, INTL COMPLIANCE, TRANSPORTATION, Consulting, Global Positioning System, IOT, PMO, PROFITABILITY, COST REDUCTION, JIT-GREEN SUPPLY CHAINS, M&A'S, CORPORATE TRANSFORMATIONS, CHANGE MANAGEMENT, CHANGE CONTROL, RISK ID, RISK MITIGATION, RISK RESOLUTION, ECONOMICS, INTERNATIONAL ECONOMICS, URBAN ECONOMICS, URBAN PLANNING, SMART CITIES

Featured Profile

Call Center Manager, Customer Service

Analytical strategist and results-oriented professional with a strong track record of delivering high impact initiatives in Service Delivery, Customer Relationship Management, Call Center, Customer Service as well as Staff Leadership, Training and Development. A recognized expert in operational efficiency who consistently plans, evaluates, validates and implements processes that reduce errors, increase productivity and dr...

Tags for this Online Resume: Service Delivery, Customer Relationship Management, Staff Leadership, Process Improvement/Analysis, Call Center Management

Featured Profile

Director of Finance / Controller

Master of Business Administration with broad-based financial and business analysis experience including Planning and Analysis, General Ledger Management, Internal Financial Reporting and Client Finance Management. Adept in negotiations, contract compliance, process improvement, and policy development and implementation. Ensure productivity and profitability through utilization of financial accountability technologies. Proje...

Ideal Companies: Service / Software organization, Pre-IPO, Venture Capitalist owned

Tags for this Online Resume: Microsoft Office Suite, SAP, Mergers, Annual Budget Cycle, Forecasting, Sarbanes Oxley 404 Compliant, Internal Controls, Team Leadership / Motivation Process Improvement, Staff Development

Bilingual Manager - 21 Years of Experience - Relocating soon near 43017

Twenty one years of full-cycle international development and management experience. Demonstrated capacity to lead, support and mentor both business units and project teams to achieve objectives on time, on scope and on budget. Improves customer service, internal processes and profitability. Adept at identifying and bridging gaps across HR, Recruitment, Finance, Accounting, Audit, Compliance and related systems. Maintains an...

Tags for this Online Resume: Bilingual, Manager, International Devleopment, Government Services, Secret Clearance, Staffing services, NGO Director

Featured Profile

Finance/Banking/Investment - 11 yrs exp - 100k+

To continue my career with a company that will utilize my leadership, management and administrative skills as well as sharing my years of experience and abilities in the financial industry effecting mutual employee and employer growth and success.

Ideal Companies: Wells Fargo, Citibank, Charles Schwab, Merrill Lynch, Fidelity, Morgan Stanley, US Bank, Vanguard

Tags for this Online Resume: Management, Finance Manager, Client Manager, Banker, Private, Investments, Wealth, Business, Specialist, Auditor, Commercial, Loans, Mortgage, Line of Credit, Credit, Sales, Relationship Manager, Relationship Banker, Relationship, Financial, Audits

Auditing Clerk - 15 Years of Experience - Near 61109

Goal driven, compassionate, and accountable professional with more than 20 years of related, hands-on experience in facilitating support services and managing fast-paced office operations. Specializing in standardizing and streamlining operations, project management, work flow analysis, facilitating leadership development, improving and developing human resources efforts, and conducting program audits for compliance with re...

Tags for this Online Resume: Rockford,IL

Senior Financial Executive- 32 years Experience

Financial Executive with extensive background in financial leadership and process improvement of multi-billion dollar international organizations. Skilled in auditing and compliance, tax financial reporting, data analysis and ad hoc report preparation. Successful track record of asset and resource management, revenue growth methodologies strategic marketing and technological advancement. Recognized for collaborating ef...

Featured Profile

IT Controller / Financial Manager - 20 Years of Experience - Central New Jersey

Technology Finance and Business with over 25 years experience in all aspects of project and financial management. Recognized for excellence in resource management and expertise in financial reporting, planning, forecasting and budget adherence. Vast experience with vendor management and relations including cost control, time management, requisition management and strategic location management. Positive attitude with a hi...

Tags for this Online Resume: New Jersey, PeopleSoft, MircroSoft Office, Project Management, Financial Management, Proactive, Hyperion, Clarity

Executive Director of Software Asset Management - 15 Years of Experience - Near 45373

I am excited about the opportunity to leverage my executive management experience: I have a passion for building global industry leading teams. I have 15+ years in Executive Management focusing predominantly in ITAM (DQM/MDM) Software Asset Management / internal and external Audit / Risk / and Operational Management. Recent highlights:  • Sourced and implemented a MDM (DQM) solution to automate reporting, created efficie...

Tags for this Online Resume: Executive Management, Audit / Compliance , Risk Mgt., Metrics / MDM, ITAM / Software Asset Management, Budget / Forecast, Purchasing / Program Management, Cost Optimization

Featured Profile

Experienced professional with extensive risk, audit and compliance knowledge seeking a role that utilizes my experience and background.

Experienced in Compliance, Fraud, Securitized Debt, Process Improvement, Credit, and Audit research within the Financial Services Industry. Strong technical training, research, and excellent communication skills. Detail oriented with a great sense of teamwork. Flexible and committed to adding values to key deliverables in any related environment and brings to each project a passion for results. Thrives in a working environm...

Ideal Companies: TSYS, VISA, Lockheed Martin, PriceWaterhouseCoopers, JPMorgan Chase, Citibank, ADP,

Tags for this Online Resume: Business Analyst, Process Improvement, MCP, Project Management, Atlanta, Maryland, BSA, AML, SAR, EDD, KYC, OFAC, •TSYS, FMS, MODEL, OBIQ, LexisNexis, CSI, Oracle Platforms, SAP Apps

Financial Analyst - 15 Years of Experience - Near 85262

Tags for this Online Resume: stimating, Financial Analysis, Financial Analysis, Financial Analysis, Budgeting and Forecasting, Training, Audit/Compliance, Financial Modeling

Lawyer - 17 Years of Experience - Near 11783

I most recently served as Director of IT Contracts (IT Counsel) for North Shore-LIJ Health System, the 3rd largest, non-profit healthcare system in the US consisting of more than 60,000 employees, 19 hospitals, an insurance company, medical school, over 400 ambulatory and physician practices and 70 affiliated facilities with an operating budget of nearly $8 Billion counseling executive management including the Chief Informa...

Tags for this Online Resume: Privacy, CIPP, Contracts, Procurement, Counsel, COPPA, HIPAA, IP