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Online Resumes with "Audit Risk Management"



Compliance Manager - 18 Years of Experience - Near 92128

A Quality Assurance and Regulatory Compliance leader with over 17 years of hands-on experience in Class I, II and Class III cardiovascular medical devices (implantable defibrillators), disposable products, patient monitoring devices, mobile medical devices/apps and combination drug/device products. Held various positions with increasing authority and responsibilities in management and functions which have led to comprehen...

Tags for this Online Resume: Quality Assurance / Operations , CAPA Management , Process Engineering , Change Control , Internal / External Audits , Lean /Six Sigma, Quality System management, Complaint management

Auditor - 20 Years of Experience - Near 34758

Migrating to Florida from the Caribbean have valid US permit. Experiereced internal auditor seeking to enhance skills and increase knowledge base. Career objective is to work as a consultant to assist individuals and institutions in internal auditing and risk management.

Tags for this Online Resume: Integrity , Competent , Objective , Unbiased , Independent , Team

Internal Audit and Risk Management Leader - NY/NJ/Philadelphia

Hay Group ($600M global consulting firm) - Corporate Headquarters Philadelphia PA

Tags for this Online Resume: Management, Audit, Fraud, Internal audit, Manufacturing, SEC, SEC Reporting, Securities and Exchange Commission (SEC), Management, Audit, Fraud, Internal audit, Manufacturing, SEC, SEC Reporting, Securities and Exchange Commission (SEC)

Vice President

Summary of Qualification 23 years of experience in multinational companies in the management positions, mainly financial functions and 7 years in local Brazilian companies. Currently I am in Singapore as a Finance Vice President for ASIA Pacific, Middle East and North of Africa regions in a Joint Venture between Borealis and ADNOC Abu Dhabi National Oil Company. I support Sales & Marketing CEO and respective Regional SVP's ...

Tags for this Online Resume: Capital Expenditures, Decision, Cash Management, CFO, Financial, ERP, Forecast, FP&A, Restructuring, Budget, Board, Leadership, M&A

Quality Coordinator - 20 Years of Experience - Near 46228

Tags for this Online Resume: Management, Audit / Risk Management, Training, Operations, Indianapolis, Indiana, Project Management, Clinical Research, Customer Service, Contracts, Business Planning

Chief Financial Officer - 20 Years of Experience

CAREER SUMMARY: Over 3 decades of managerial experience in Accounts, Banking & Finance, Commercial, Sales & Marketing, Logistics, Administration & Human Resource Management across sectors like Manufacturing, Trading, Banking and Service Industries CAREER HIGH LIGHTS & KEY ACHIEVEMENTS: CORPORATE MANAGEMENT: * A Strategic planner and active member of the Board. Participated in Board meeting & Shareholders meeting, provided a...

Tags for this Online Resume: Financial Industry, Banking Industry, Sales, Textiles, CFO, Accounting, Accounts Receivable, Airlines, Audit, Balance

Compliance Officer - 20 Years of Experience - Near 91335

To optimize my expertise preferably in an audit/risk management position where I can utilize my experience and contribute to the development of staff and processes. I would hope to be in a role that allows me to evolve my skills, develop associates and have an overall positive impact for the company.

Tags for this Online Resume: Documentation, Quality, Quality Control, Distribution, Leadership, Logistics, manager

Auditor - 20 Years of Experience - Near 34684

Audit Manager with a dynamic company where knowledge, experience and creative thinking may be applied to ensure compliance, increase productivity and efficiency. Immediately provide the organization an individual that can manage large scale projects that encompass numerous departments, lines of businesses and teams. Ability to plan, initiate, develop, implement, execute, lead, and present audit results. Thirty years of Bank...

Tags for this Online Resume: Management, Annuity, Automation, Prime, Referrals, Underwriting, Disaster Recovery, Policies and Procedures, Underwriter, Audit, accounting, audit

Controller - 20 Years of Experience - Near 20850

Profile Highly motivated professional with demonstrated leadership qualities offering over 25 years of progressive experience in Finance, Accounting, Audit, Tax and related Compliance. Heavy experience with internal control (including SOX), processes and controls. Experienced in forecasting and budgeting then managing, assessing and analyzing to identify key business segments to focus on and identify areas of potential risk...

Tags for this Online Resume: Accounting, Management, Audit, Compliance, SEC, Securities and Exchange Commission (SEC), Billing, Cloud Computing, Collection, Collection Procedures, cpa, accounting, tax, gaap, controller

Bill & Account Collector - 15 Years of Experience - Near 02740

Profile Versatile skill set with experience in Collections, Repurchases, Bankruptcy, Repossession, Recovery, Auction Sales, Short Sales, Foreclosure, Audit and Risk Management. I received multiple awards for excellence in customer service and possess recognized skills in collaborating, mediating and leading team projects. I am a self-starter and quick learner.

Tags for this Online Resume: Accounts Receivable, Consulting, Financial, Quick Books, Real Estate, Bonds, Probate, Accounts Payable, Delinquent Accounts, Forecasting

Business Analyst

CAREER SUMMARY * Retired since December 2014. * Offering progressive experience in a variety of information technology (IT) functions which include multiple computer operating systems, databases, application controls, and communication protocols (e.g., IBM mainframe/AS400 midrange systems, DEC/VAC, Tandem, Unisys, Unix, Novell, Windows, Firewalls, Web site controls, IDS/IPS, etc.) * Performed exceptional examination work wi...

Tags for this Online Resume: Accounts Payable/Receivable, Petrochemical, Cost Accountant, Financial, Accounting, Audit, Certified Business Continuity Planner, Certified Fraud Examiner, Coaching, COBIT, software, sql, linux

Director - 20 Years of Experience - Near 47025

Accountable * Responsible for purchasing all equipment needed by engineers and union workers for GE Aircraft Engines by specific category such as tools, material handling and services * Responsible for selling obsolete or unused inventory and products to generate revenue * Negotiated new contracts for each product purchased and tracked inventory to forecast need. for daily operational activity audits and key operational pro...

Ideal Companies: Citi, Fifth Third, US Bank

Tags for this Online Resume: Management, Quality, Quality Assurance, Quality Control, Call Center, SAS, SAS 70, Triage, Data Quality, Process Improvement