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Online Resumes with "Audit Functions"
Sarbanes Oxley - Internal Audit
Triple A Rated Financial Builder of People, Processes, and Systems
Results oriented financial and operating executive with keen business insights and leadership to maximize both financial and people assets.
Ideal Companies: Warren Buffett's portfolio of companies;, JP Morgan Chase;, Hong Kong and Shanghai Banking Corporation (HSBC);, Citigroup
Tags for this Online Resume: Chief Financial Officer, Chief Audit Executive, Chief Operating Officer, Chief Risk Officer, Managing Director, Vice President of Internal Audit, Director of Internal Audit
Specialist in Internal Auditing, Risk Management, and Controls
Obtain a senior management level position in an internal audit function for a progressive organization
Business controls innovator and implementer
exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.
Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase
Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX
chief audit executive
To create/manage a best in class, progressive internal audit function.
Experienced CFO/Controller who just relocated to Ft Myers area within last two weeks. Will make a positive impact to your financials and organization! Change agent.
Will add value to organization by improving performance indicators. Will bring Green consciousness to table. Good at leading and building effective teams that think out of the box and get "it" done! Collaborative spirit. Passion for budgeting/variant reporting/analyzing/modeling/enhancement of internal controls/audit/strategic planning. Effective communication for all levels. Thrive on challenges, multi-tasking, tight time...
Ideal Companies: Government, Non-profits, Green Companies, Fortune 500, Aviation, IT Outsourcing, Hospitality, Manufacturing, MRO Aerospace, GE, Multi-site operations
Tags for this Online Resume: Project Management, Strong Team Builder, Positive Effective Communicator, Six Sigma Lean/Green , Passionate, State & Federal Government, Information Technology Consulting, Aviation, Food Industry, Six Sigma/Lean/Green, Government, Non-profit, Fortune 500, Hospitality, Multi-location, Consolidations, Intercompany Eliminations, Performance Management, Southwest Florida, Chief Fiscal Officer, Controller, Conservation, Audit
Senior Compliance Auditor - Former OCC Bank Examiner - 20 Years Experience - CFA
Lead a compliance / audit function in banking or other financial services. Interact with all levels of management, the board, and regulators. Identify and mitigate risk in a cost effective and collaborative fashion.
Tags for this Online Resume: compliance, auditor, regulator, bank examiner, CFA, risk management
Chief IT Audit Officer CISA/MBA - 30 years experience
Looking to become part of a Audit management team that to increase the value of its Audit Function within the organization.
Bachelor in Business Administration with more than 15 years of experience in accounting and financial procedures, personal banking operations, and internal / public auditing functions. Strong working knowledge of regulatory compliance procedures, Bank Sec
Get a professional and personal development that I allow a full development and effective in performing the work and compensate them in the organization results. Achieve predetermined goals to the benefit of the company
Tags for this Online Resume: Audit, Finance, consultant
Experienced IT Manager - Project, Security and Incident/Problem Management areas
Experienced management of IT support and audit functions at the Fortune 5 level including: office automation application and infrastructure development, support and controls; development of web based informational and support portals; and network planning, design and implementation.
Internal Audit Manager
More money, advancement opportunities, manager role, job satisfaction, company stability, growth potential
Ideal Companies: Raytheon, Honeywell, Siemens, Philips, IBM, Boeing, Northrup Gruman
Tags for this Online Resume: SOX, Cost Savings, Leadership, GAAP, Risk Assessment, Employee Development, Forensic Auditing, Financial and SEC Reporting
Driven to Succeed
Financial Services professional with 26 years successful experience. Proven track record in the areas of business development, collections and leadership.
Ideal Companies: Washington Mutual, Wachovia Bank, CitiGroup, Chase
Tags for this Online Resume: asset
