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Online Resumes with "Audit Functions"
Chief Internal Auditor
Establish the strategic direction of a finance or audit function for a dynamic organization enhancing governance and operational performance.
Ideal Companies: Northwestern Memorial Hospital, Rush Medical Center
Tags for this Online Resume: Audit, Evaluate, Compliance, Finance, Budget, Establish Policy, Establish Strategy, Manage, Direct, Supervise, MS Office, MS Excel Expert, HBOC, Meditech, Certified Internal Auditor, Save Millions of Dollars
Banking
Ten plus years of cumulative experience in commercial banking credit analysis, lending risk and portfolio management including problem loans, bank internal auditing; treasury management; financial reporting; real estate sales and information technology fields.
Ideal Companies: PriceWaterhouseCoopers, Raymond James Financial, JPMorganChase, Verizon, Regions Bank, Synovus Bank, Smith & Nephew, Catalina Marketing
Tags for this Online Resume: Portfolio Manager, Internal Audit, Treasury, Commercial Banking, Lending, Risk Management, Risk Rating, Excel, Powerpoint, Word, Visio, Forbearance, Special Assets, Workout loans, Financial Statement Analysis, Corporate Tax Returns Review, Credit Analysis, Credit Grading
PPQA Senior Systems Analyst
Tags for this Online Resume: Configuration Management, Product / Process Assurance, Metrics, Quality Assurance, Audit Functions, Process Development
Internal Auditor, Cincinnati
Work in the Internal Audit function to provide operational and financial solutions to audit issues identified during an audit engagement. Manage fellow professionals to improve audit quality of management deliverable.
Tags for this Online Resume:
Internal Auditor, SOX, Internal Controls, Operational Audit, Manage audit engagements, CPA, risk management, audit reports
Featured Profile
commercial real estate paralegal
To have a company retain an experienced paralegal on a full time, part time or contract basis to perform various aspects of commercial real estate transactions and property management , including but not limited to:
• Review and analysis of due diligence documents;
• Analyzing, drafting and negotiating transaction documents;
• Performing various internal audit functions;
• Electronic document/file conversion
Tags for this Online Resume:
paralegal, real estate, title, commercial , transactional , survey
VP/Director of Internal Audit
Lead a world-class internal audit function; assist a company in its risk-management efforts; utilize the internal audit function as a development opportunity for up-and-coming talent
Tags for this Online Resume:
Sarbanes Oxley, SOX, COSO, Compliance, Internal Audit, Management, Budgeting, Testing, Insurance
Quality Management
My experience and communication skills are surpassed only by my enthusiasm to effectively meet the challenges before me. I am seeking new and stimulating opportunities. I am looking for a position that will compliment my educational endeavors. I am looking to further my career.
Ideal Companies: Any reputable health care or insurance company.
Tags for this Online Resume:
Quality
Featured Profile
Featured Profile
Chief Audit Executive - 20+ years experience = CIA, CISA, CFE, CFSA
A highly effective chief audit executive with a background in insurance and financial services. A strategic leader who is able manage the audit and risk process and create significant improvements that reduce risk and decrease costs. Experienced in establishing internal audit functions and delivering on the needs of critical stakeholders. A proven leader who can identify and develop top talent to increase employee retent...
Tags for this Online Resume:
audit, risk management, compliance, corporate governance, board level presentations
commercial real estate paralegal
To have a company retain an experienced paralegal on a full time, part time or contract basis to perform various aspects of commercial real estate transactions and property management , including but not limited to:
• Review and analysis of due diligence documents;
• Analyzing, drafting and negotiating transaction documents;
• Performing various internal audit functions;
• Electronic document/file conversion
Tags for this Online Resume:
paralegal, real estate, title, commercial , transactional , survey
VP/Director of Internal Audit
Lead a world-class internal audit function; assist a company in its risk-management efforts; utilize the internal audit function as a development opportunity for up-and-coming talent
Tags for this Online Resume:
Sarbanes Oxley, SOX, COSO, Compliance, Internal Audit, Management, Budgeting, Testing, Insurance
Quality Management
My experience and communication skills are surpassed only by my enthusiasm to effectively meet the challenges before me. I am seeking new and stimulating opportunities. I am looking for a position that will compliment my educational endeavors. I am looking to further my career.
Ideal Companies: Any reputable health care or insurance company.
Tags for this Online Resume:
Quality
Featured Profile
Featured Profile
Chief Audit Executive - 20+ years experience = CIA, CISA, CFE, CFSA
A highly effective chief audit executive with a background in insurance and financial services. A strategic leader who is able manage the audit and risk process and create significant improvements that reduce risk and decrease costs. Experienced in establishing internal audit functions and delivering on the needs of critical stakeholders. A proven leader who can identify and develop top talent to increase employee retent...
Tags for this Online Resume:
audit, risk management, compliance, corporate governance, board level presentations
Featured Profile
Chief Audit Executive - 20+ years experience = CIA, CISA, CFE, CFSA
A highly effective chief audit executive with a background in insurance and financial services. A strategic leader who is able manage the audit and risk process and create significant improvements that reduce risk and decrease costs. Experienced in establishing internal audit functions and delivering on the needs of critical stakeholders. A proven leader who can identify and develop top talent to increase employee retent...
Tags for this Online Resume:
audit, risk management, compliance, corporate governance, board level presentations
Chief Audit Executive - 20+ years experience = CIA, CISA, CFE, CFSA
A highly effective chief audit executive with a background in insurance and financial services. A strategic leader who is able manage the audit and risk process and create significant improvements that reduce risk and decrease costs. Experienced in establishing internal audit functions and delivering on the needs of critical stakeholders. A proven leader who can identify and develop top talent to increase employee retent...
Tags for this Online Resume: audit, risk management, compliance, corporate governance, board level presentations