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Online Resumes with "Audit Functions"
Accomplished, results-driven finance professional with 20 years experience overseeing financial and IT operations/functions who leverages technology to accomplish change management.
Company with a strong commitment to innovation; Staff development; Budgeting; Financial forecasting, reporting and analysis; Payroll; Debt management
Ideal Companies: Government agencies, non-profits, consulting, education
Tags for this Online Resume: project manager, cfo, Finance Director, Budget development
Finance and Accounting with a personality
Highly ethical financial and accounting professional with excellent interpersonal skills and outstanding communications skills.
Ideal Companies: Lodging or hospitality industry, non-profit organization, or any well-established growth company.
Tags for this Online Resume: finance, accounting, director of finance, controller, vice-president of finance, director of accounting
Cost Accounting & Financial Management Expert:
Providing long and short term consulting and advisory services for e-commerce and online advertising, financial services, manufacturing, retail, and e-media clients. Services provided include accounting, audit, finance, risk, management, tax, and technology solutions. Clients Include AVPS, Inc (financial services), Investors Media Group (e-commerce and online advertising), Multi Cultural Marketing, Inc. (Retail and techno...
Tags for this Online Resume: Risk management, Process efficiency, Strong technology skills
Vice President of Internal Audit
Make a very positive contribution in achieving the goals of Praxair's internal audit function.
Vice President Internal Audit
Desired position is to lead the Internal Audit function.
Tags for this Online Resume: Vice President Internal Audit, Internal Audit Director, Director Internal Audit, Chief Auditor, Chief Audit Executive
Senior Advisor - Risk Manager, Compliance - CPA - CFE
Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.
Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol
Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud
Audit manager with expertise in all facets of bank & brokerage auditing. I have completed risk analysis at each of the previous banks to establish the audit universe and audit plan. Trained and hired numerous staff members.
Accomplished audit manager with expertise in planning, performing, managing, reviewing, and delivering quality operational and regulatory compliance audits. Able to assess, identify and evaluate business and operational risks aiming to promote operational efficiencies and control improvements. Ensure compliance as with applicable regulations as well as policies and procedures while performing financial, operational & regula...
Ideal Companies: CitiBank, Deuthche bank, JP Morgan, any financial services company as well as broker dealer companies.
Tags for this Online Resume: Audit, Compliance, Risk Management, Microsoft Office products, Leadership, Audit Professional, Excel, Word, Outlook, Various company IT Systems, Ability to multi task
Internal Audit Executive, MBA, CPA, CIA, CISA, CFE, CITP
Seeking an opportunity to create, rebuild or optimize an internal audit function to help improve operations and internal controls, as a partner with management, in an environment that encourages personal development, leadership and high achievements.
Accountant
Accounting, Sales/Use Tax, Management jobs
Business & Employee Relations Manager
Highly motivated, guided professional with exceptional guidance, listening and leadership skills. Look at things "Out of the Box", resourceful, energetic, creative and loyal to both company and employees. Love helping open and developing gaming facilities.
Ideal Companies: Harrahs, Bally's, MGM
Tags for this Online Resume: Audit/Cage Management
Senior Audit Manager, Credit Risk Audit, Toronto
To use my skills, experience and knowledge to add value to the organization's audit function, and advance my career at the same time.
Tags for this Online Resume: credit risk, audit, credit risk management, credit audit, credit
Goal focused Quality Leader in medical devices and pharmaceuticals
Began career with 10 years with the FDA in the Detroit District office and at the Kalamazoo, MI and Grand Rapids Resident Posts. Conducted inspections at pharmaceutical and medical device companies, conducted investigations and testified in court. I Left for a start-up medical device contract manufacturer where I developed the quality system and initiated 510(k) submissions. I also identified and resolved problems result...
Ideal Companies: Small to large medical device or pharmaceutical companies such as Abbott Laboratories, Baxter, CR Bard, Phillips, Medtronic, Boston Scientific, St. Jude Medical, Johnson & Johnson, Bausch and Lomb.
Tags for this Online Resume: Quality Systems Management, Regulatory Compliance, ISO 9001:2000/ISO 13485:2003, Pharmaceutical GMPs
