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Online Resumes with "Audit Risk"
Senior Accounting and Financial Professional
Seasoned Financial Professional with expertise in accounting, budgeting, financial analysis and auditing, with big-four IT audit and risk assessment experience eager to contribute dynamic leadership and strategic planning skills toward actively supporting a progressive organization in optimizing performance.
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
Program & Project Manager - 20 Years of Experience - Near 77054
Areas of Expertise & Professional Capabilities * Strategic Planning * Program & Project Management * Analytical Framework Design * Organizational Design * Custom Software Development * Human Capital Development * Business Process Reengineering * COTS Software Implementation * Department & Team Management * Continuous Process Improvement * System Interface Integration * Governance & Oversight * Large Scale Change Management ...
Tags for this Online Resume: Integrate, PeopleSoft, Project Management, Senior Project Manager, Support, System Integration, Accounting, Management, Program Management, Business Strategies, agile, sql, process engineering, SDLC, custom development, organizational design, process design, ERP, ETRM, .net, software design
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
Auditor - 20 Years of Experience - Near 60190
An experienced and highly skilled Senior Auditor with over 25 years experience in both internal and external audit roles which includes management of risk assessment, preparation of risk based annual audit plans, and involvement in multiple audit tasks including financial and operational projects and compliance. Fully understands the need for using diplomacy and discretion while handling sensitive and confidential informati...
Tags for this Online Resume: Audit, Its, Risk Assessment, Universe, Accounting, Benefits, Budget Preparation, Budgeting, Certified Public Accountant, Chartered Accountant, audit, Audit/Risk Assessment/Chartered Accountant/Accounting, cpa
Auditor
CAREER SUMMARY Accomplished mortgage professional with 18 years experience in the area of quality control auditing and underwriting. Thorough understanding of general underwriting procedures, Conventional, FHA, VA, FHLMC/ FNMA, USDA Rural Development, and secondary market investor guidelines. Underwriting authority for residential loans up to $417,000.00. Subject Matter Expert in evaluating URAR through the AVM process. Exp...
Tags for this Online Resume: Audit, Evaluate, FACETS, Management, Quality Assurance, Test, Underwriter, Underwriting, Aml (Macro Lang), Desktop Computer
Sales Manager
Summary of Qualifications: Extensive background in general management, operations and marketing/sales as a senior executive. Specific experience in strategic/practical planning, business development and operations management in commercial, retail and audit/risk areas. Selected Accomplishments: Increased sales volume by 25% and net profit by 16% in cellular phones sales, now fourth largest cellular phone store in Northeaster...
Tags for this Online Resume: Asynchronous Transfer Mode (ATM), Audit, Banking Industry, Bilingual, Business Development, Cellular, Commercial Loans, Credit Card, Credit Cards, Deposits
ERP - 3 Years of Experience - Near 75051
Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audi...
Tags for this Online Resume: Audit, Disaster Recovery, Documentation, DSS, Health Insurance Portability And Accountability Act, Infrastructure, Internal audit, Security, Access Control List, COBIT
Sales Manager
Summary of Qualifications: Extensive background in general management, operations and marketing/sales as a senior executive. Specific experience in strategic/practical planning, business development and operations management in commercial, retail and audit/risk areas. Selected Accomplishments: Increased sales volume by 25% and net profit by 16% in cellular phones sales, now fourth largest cellular phone store in Northeaster...
Tags for this Online Resume: Asynchronous Transfer Mode (ATM), Audit, Banking Industry, Bilingual, Business Development, Cellular, Commercial Loans, Credit Card, Credit Cards, Deposits
System Administrator - 6 Years of Experience - Near 20784
Seeking an Information System Auditor or Information Assurance officer position in a growth oriented organization with focus on IT Security and Risk, system security monitoring and auditing risk assessments audit engagements and testing information security controls. IT Audit and IT Experience Catholic Charities, DC, MD Information Security Analyst June 2014 to Present Duties * Provided subject matter expertise support for ...
Tags for this Online Resume: Communication Skills, Compliance, Cyber, Cyber Security, Frame Works, Information Security, Management, Risk Management, Security, Software AG Natural, software
Customer Service Manager
SUMMARY * Experienced IT Project/Program Manager, Scrum Agile Manager, PMP with several years of diverse experience working for major Financial and Medical Corporations. Over 20 plus years in technology in the financial services industry with broad experience in Wealth Management and investment banking, as well as Major Medical and Pharmaceutical Companies. * Completed successful implementation projects with IBM, Quest-Diag...
Tags for this Online Resume: Management, Quality, Quality Assurance, Quality Management, Financial, Financial Services, Services, Mergers, Program Manager, Agile
Auditor - 20 Years of Experience - Near 00926
PROFILE Experienced banking executive with a strong background in building and supervising financial management aspects of corporate entities. Combine strategic planning and commercial business development expertise with strong technical qualifications to establish responsive action to long-range corporate objectives for growth and profitability. Over 25 years of experience in public accounting working with commercial, indu...
Tags for this Online Resume: Litigation, Litigation Support, Support, SAN (Storage Area Network), Business Development, Deposits, Public Accounting, Accounting, Banking Industry, Commercial Loan portfolio, cpa, accounting
