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Online Resumes with "Audit Risk"
Financial services industry - 30+ years - Internal Audit / Risk Management
I'm an Internal Audit Director / Manager who has over 30 years internal audit / risk management experience in the financial services industry. Responsibilities included development of annual plans, reviewing and writing policies, and recruiting, training and development of department staff
Tags for this Online Resume: Richland County area, Excel 2010, Word 2010
CFO and EVP - Finance with over 20 years experience in mid-market and Fortune 1000 businesses
Passionate and pragmatic C-Level Financial / Operations Executive who serves as a strategic business partner and advisor to senior leadership team to advance culture, drive strategy implementation, improve organizational brand, and create value without disrupting operations.
Tags for this Online Resume: Washington, DC, Strategic / Operational Planning, Budgeting / Forecasting, Complex Accounting / Deal Structuring, Financial Analysis / Reporting, CFO, Organizational Development / Process Improvement, Systems Implementation and Integration, Audit, Billing
Accounting, contract, audit and risk management specialist
Accounting, contract, audit and risk management specialist focusing on the efficient blend of controlled systems and processes. Experience includes extensive experience in contract establishment, compliance, accounting, audit, project and operations management. Strengths include analytical, communication and facilitation skills and the ability to quickly identify key risks and issues in the analysis of trends.
Ideal Companies: VSP, Sutter Health
Tags for this Online Resume: Internal Audit, Manager, Analyst, Process Improvement, Cost Saving, Goal Driven, Communication Specialist
Auditor - 11 Years of Experience - Near 20772
High-energy, professionally qualified accountant with extensive experience (part with Big 4- Deloitte) in finance, SOx IT compliance, risk, internal auditing and external auditing. Risk and ‘big-picture’ focused. Deep commercial awareness gained from extensive partnering with key internal and external stakeholders within the business community. Excellent report writing skills to deliver constructive value-adding recommendat...
Tags for this Online Resume: SOX, internal audit, CISA, CIA, Big 4, CPA, Risk, COSO
Department Manager - 10 Years of Experience - Near 53295
Qualified &experienced safety Inspector Officer with expertise in safety procedures preparation of HSE manual, conduct training for HSE and HSE house training such as need for wearing personal Equipments, safety while working at heights, basic fire fighting practices, safety in material handling operations, safety in excavation work, electrical safety, safety in welding and cutting operations, organize HSE meeting, conduct ...
Tags for this Online Resume: Ras, Training, Audit, English Language, Government, Hindi Language, Management, Material Handling, Microsoft Excel, Microsoft Windows 7
Consultant, Los Angeles Area
To obtain a career in Consulting, Auditing or Risk Management to utilize my skills and abilities to project manage engagements.
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
Financial Examiner - 20 Years of Experience - Near 90630
As a Certified Fraud Examiner (CFE) and Certified Paralegal, my employment history has provided me with extensive experience in audit, risk, litigation, asset management, liability and insurance claims, loss prevention and investigations in loan origination and loan servicing within the mortgage industry. My objective is to continue to provide my strong attention to detailed,strong management skills, and to detect and preve...
Tags for this Online Resume: Investigations, Asset Management, CFE, Risk, Fraud, Civil, Legal, Asset Protection
Director / Sr Manager CS, Telesales, Compliance, Quality and Collections Management
To whom it may concern, I’m a consummate Professional with over 20 years of blended Management experience within Call Centers of Credit and Collections, Customer Service, Telesales and Quality/Compliance. These past 5 years the majority of my experience has been leverage to redesign and build Call Center and Quality Teams (QA Call Center and Quality Control) from ground level to full fruition, including outsourcing. Alth...
Tags for this Online Resume: Customer Service, Compliance, Quality , Collections, Telesales
Executive Director of Software Asset Management - 15 Years of Experience - Near 45373
I am excited about the opportunity to leverage my executive management experience: I have a passion for building global industry leading teams. I have 15+ years in Executive Management focusing predominantly in ITAM (DQM/MDM) Software Asset Management / internal and external Audit / Risk / and Operational Management. Recent highlights: • Sourced and implemented a MDM (DQM) solution to automate reporting, created efficie...
Tags for this Online Resume: Executive Management, Audit / Compliance , Risk Mgt., Metrics / MDM, ITAM / Software Asset Management, Budget / Forecast, Purchasing / Program Management, Cost Optimization
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
Regional/Multi-Unit Manager - 20 Years of Experience - Near 02324
Manager of Operations with over 25 years experience with past 10 years primary responsiblities focused on Audit, Risk and Compliance.
Ideal Companies: Operational Risk Analyst
Tags for this Online Resume: Risk, Compliance, Audit, Analytical, Ethical, Gramm Leach Bliley, Sarbanes Oxley, Management, Risk Management, Assessments
