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Online Resumes with "Audit Risk"



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)

Featured Profile

Experienced GRC, IT Audit and Cyber-Security Professional

To work and achieve career growth in a strategic organization using my versatile experience as GRC Auditor in financial, consulting and Health industries to add value and protect the organization asset.

Tags for this Online Resume: Audit, Information Technology, Applications, Banking Industry, IT Audit, MySQL, Oracle SQL, IT Project Management, SDLC, IT General Controls, HIPAA/HITRUST, SOC2, SOX, NIST, COBIT 5.0, PCI DSS, Change Management, Risk Management, Compliance, IT Governance, Data Analytics, Cloud Security, Mobile Application review, Audit Documentations

Information Security Specialist , 3 years experience

Summary Information Systems Security Specialist transitioning to an information security career after undertaking training with an IT company and intensive Cyber Security courses through the Cyber Advantage program. IT professional with expertise on FISMA-Audit, Risk Assessment, testing of security controls and Configuration of Windows Devices.

Tags for this Online Resume: Security, Audit, Data Entry, Health Insurance Portability And Accountability Act, Pc, • NIST SP 800-53A Rev4, NIST SP 800-37, NIST SP 800-137, Process Monitoring, Risk Mitigation and Monitoring, Microsoft Utilities: Regedit, Event Viewer, Network troubleshooting / monitoring; Wireshark, knowledge of common protocols including TCP/IP, UDP,, Directory services and Remote Access

ERP - 20 Years of Experience - Near 94539

ACCOMPLISHMENTS * Strategized cutting edge implementation and integration of SAP New Dimension applications including with Hana, BPC10.1 and Lumira for various clients CSC * Setup and managed Center of Excellence (COE) for production support, conceiving organization, process & procedures, and qualitative and quantitative measurements from inception Rodan+Fields * Drove timely & successful delivery through effective collabor...

Tags for this Online Resume: ERP SAP, Enterprose Data Warehouse, EDI/Process Orchestration, Security, Taxware, Credit Card integration, Hana, Billing, Data Warehouse, Enterprise Data Warehouse, Gateways, Legal, Query, SCM, Software Configuration Management, Supply Chain Network

Director of Global Real Estate and Facilities - 15 Years of Experience - Near 00778

Qualification Summary Versatile business professional with extensive experience in the Bank, Retail and Commercial industries. Extensive experience in commercial workout unit. Strong experience in mortgage loan and credit card products internal reviews. Extensive knowledge in centralized credit decisions, customer services, collection efforts, workout process and management. Hand on vendor management, training, writing proc...

Tags for this Online Resume: Accounting, Business Plan, Commercial Loans, Past Due Accounts, Transitions, Audit, Mortgage Loans, Policies and Procedures

General Manager - 2 Years of Experience - Near 75028

SUMMARY OF QUALIFICATIONS An accomplished, dedicated Estate/Security Management Professional holding top secret clearance with experience working for the FBI and the NCIS. Extensive experience overseeing all aspects of daily operations including negotiations and management of security vendor contracts and private security companies, conduct security audits, risk analysis. Coordinate the installation and upgrade of all elect...

Tags for this Online Resume: Security, BMC PATROL, Coaching, Collection, Communication Systems, Cost Control, Defense, FAA, FACETS, Fraud

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

Director - 20 Years of Experience - Near 08536

AREAS OF EXPERTISE * Business Risk Mitigation * Operational Process Analysis * Strategic Planning * Disaster Recovery * Consultative Auditing * Risk Assessments * Business Impact Analysis * Business Continuity Plans * Consensus Building * Emergency Preparedness * Embed BCM Culture * Business Alignment w/Technology * Requirements Analysis * Corporate Governance * Crisis Management * IT/DR Recovery Plans * Vendor Risk * Techn...

Tags for this Online Resume: Senior Management, Professional Services, Services, Assessments, Continuity Management, Integration, Requirements Analysis, Supply Chain, Business Development, Consulting, Resiliency Strategies, Crisis Management, Business Impact Analysis, Risk Management, Training, Information Security, Disaster Recovery, Best Practices

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

Tax Manager

PROFILE Senior tax consultant/advisor/Tax Head with 20+ years' progressive experience in tax management/modeling, compliance, auditing and risk assessment for multinationals operating in Europe, Asia and US. Developed international tax/commercial law structures for ~70 funds (�5B investment). Leverages strategic and analytical acumen in restructuring global value chain and transfer pricing to optimize corporate tax rates. O...

Tags for this Online Resume: Compliance, Planning, Tax Planning, Benefits, Audit, Sales, Accounting, Budgeting, Cognos, EDP

Auditor

Summary of Qualifications * Financial, IT, operational and contractor audit * Sarbanes Oxley risk and control identification, documentation and testing * Fluent in Spanish with intermediate skill in Portuguese

Tags for this Online Resume: Audit, Information Technology, IT Auditor, Microsoft Internet Information Server, Microsoft Windows, Routers, SAP, Switches, Unix, Control Systems, Financial Audit, Operational Audit, Risk and Control Management CISA, CPA