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Online Resumes with "Audit Risk"
Auditor - 15 Years of Experience - Near 75115
Compliance related auditing, risk assessment position
Tags for this Online Resume: Compliance, Auditing, Research, Analyst, Fraud and risk assessment, Legal, Underwriting, Root Cause Analysis, SharePoint, Sharepoint Technologies
Project Manager
PROFILE * PMP-certified manager for successful deliveries within finance, risk, regulatory compliance and trading. * Proactively assessed regulatory risk drafted delivery roadmap and business case and coordinated for budget, funding and approvals * Analytical and detail-oriented PM with business and IT expertise to condense large information for audience-specific summary. * Skilled in interpreting complex rules to distil in...
Tags for this Online Resume: Compliance, Quality, Quality Assurance, Data Analysis, Data Quality, Management, Security, Support, Best Practices, Data Warehouse
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
System Administrator - 3 Years of Experience - Near 19701
Professional Summary: Analytical problem solver and articulate communicator who thrives in fast-paced, SAP environments listens well and knows how to inspire others while respecting the disciplines of the project teams. Drives delivery by prioritizing individual and team tasks to meet project deadlines. Developed and implemented HANA Security Policy to mitigate audit risks and worked with stakeholders to implement SAP's bes...
Tags for this Online Resume: APO, IBM DB2 Database, Kernel Upgrades, Lotus Notes, Operating System Kernel, Root Cause Analysis, SAP, SAP Basis, Sun Solaris Operating System, sql, linux, ECC, HANA, AIX, Control-M, Sabrix, GTS, SAP BW, BW/BWA
Developer
Summary * Dedicated and hardworking professional seeking an Information Assurance or Information Security position in a growth oriented organization with emphasis in IT Security and Risk, System Security, Monitoring and Auditing Risk Assessment and Testing Information Security Controls * Motivated self-starter with natural curiosity and problem solving skills that complement demonstrated experience in analyzing complex prob...
Tags for this Online Resume: Support, Applications, Management, SAP, System Testing, Test, Test Cases, Integrate, System Security, Test Plan
Auditor - 10 Years of Experience - Near 11234
Summary I am an independent, self-starting data scientist experienced in statistical analysis and development of analytical databases and reporting systems in SAS, Access and EXCEL. I have experience as a statistical modeler and analyst developing risk models using multivariate techniques, marketing segmentation using clustering, process analysis using decision tree machine learning techniques, and time series analysis for ...
Tags for this Online Resume: Budgetary, Forecasting, Marketing Management, Science, Microsoft SQL Server, Structured Query Language, Enterprise Guide, Fraud, Internet, Sales, audit, SQL, excel, SAS
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 - 3 Years of Experience - Near 75254
SUMMARY IT Auditor with continuous experience in IT audit projects, IT risk and controls testing, risk based audit, risk assessment, and risk management. Effective communicator with proven ability to negotiate at all levels and maintains strategic relationships with clients and colleagues.
Tags for this Online Resume: Audit, COBIT, Computer Operations, COSO, DSS, Financial, Financial Statement, Financials, Health Insurance Portability And Accountability Act, Information Security
PMO/Project Manager - Financial Services - New York City
A firm believer that PMO’s should be enablers of progress, not a bureaucratic entity that will count, measure anything and everything just because it can be; producing reams of reports that contain pages and pages of “data” as opposed to meaningful “information” for the actual intended audience; imposing an overhead of 7%-10% on otherwise productive Project Management time filling out redundant templates. I have: Introduc...
Tags for this Online Resume: Banking Industry, Commercial Lending, Front Office, Management, Wealth Management, Derivatives, Disaster Recovery, PMP, Project Manager, AML, agile, software, brokerage, capital markets
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
Business Analyst - 15 Years of Experience - Near 11355
Position in Risk, Security and IT Audit
Tags for this Online Resume: IT Audit, Risk, Security, software, it jobs