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Online Resumes with "Audit Risk"



Accountant

As a leader of the IT Audit and Risk Management function in a dynamic environment, my goal is to build a high performance team and deliver value-added assurance, risk and control services to our internal (and/or) external clients through collaboration and partnership.

Tags for this Online Resume: IT Audit, Risk Management, Information Security, Compliance, COSO and COBIT, Operation Audit

Quality Assurance Specialist, Clinical Quality Assurance - 17 years of experience- SQA Active Member

Based on my extensive experience in a variety of Health care and Clinical Research companies, I am confident that I would be a great asset to any organization. My expertise includes quality review of documents, processes and systems, root cause analysis, and CAPA investigation. In addition, my projects have focused on the development of the internal/external audits and risk assessments, audits of final clinical reports, po...

Tags for this Online Resume: Quality Assurance, Clinical Research, Pharmaceutical, Blood Banking, GCP, ICH

IT Audit Manager / IT Risk Manager

Use my extensive experience in all aspects in Technolgy Audit to either work in audit or IT Risk and Compliance.

Tags for this Online Resume: MsSQL, Technogy compliance, It Audit manager, Unix, SDLC, Pre-implementation

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Director of Risk Management

Strategic manager, Developed and created a resort wide program

Ideal Companies: ARAMARK, GES, Las Vegas Metro Police

Tags for this Online Resume: Director Risk Management, Director Human Resources, Safety

IT auditor

My special interest includes Systems Auditing and Risk Analysis. Due to the understanding of risk and controls auditing information systems is not an issue for me. I have strong interpersonal and communication skills with problem solving aptitude. I feel comfortable working as a team member and capable to work in demanding situations.

Tags for this Online Resume: IT Audit, CISA, computer security n audit

IT AUDIT/RISK/CONTROLS

To assist management by determining risks and controls in their business, operations and systems. Investigating and verifying controls in their business, operations and systems that mitigate risks and warn them of changes in these risks and controls. Assisting them in developing a process that will monitor and ensure that changes to risks and controls are notified to management. Monitoring the process so that we can determi...

Tags for this Online Resume: Risk, Control, Audit, Compliance, Systems, scenarios

Auditor Guru

I'm looking for a challenging environment that has a work life balance.

Ideal Companies: Cracker Barrel, O Charleys, Logans, Mars

Tags for this Online Resume: SOX specialist, Contract Audits, Nonprofit, Risk Assessment

Operational Audit/Risk/Compliance Consultant - Charlotte, NC

Experienced Senior Officer responsible for operational audit, risk mitigation and control validation. Core competencies include strong analytical capacity and excellent interpersonal and team collaboration skills. Have consistently produced high quality results in time sensitive situations requiring coordination of multiple tasks and departments. Excellent communication and documentation skills utilizing MS Office.

Tags for this Online Resume: charlotte, Vice President, Audit, Risk, Compliance, Business Systems Consultant

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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

Compliance Officer/ Legal - 13 years experience - Atlanta, Georgia

I am a compliance professional with more than thirteen years of compliance, regulatory, and legal experience. My expertise includes on-site and remote monitoring, auditing, and risk management. I not only find issues and problems, I assist in providing solutions to those issues and problems.