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Online Resumes with "Audit management"
Senior Manager - 20 plus years leadership and management experience Credit Risk
Well qualified and results oriented Finance, Credit, and Banking professional, experienced with demonstrated accomplishments in Consumer and Commercial Credit, Audit and Compliance, Credit Risk Management, Contract Oversight, Analytics, and Financial Performance seeks a challenging and rewarding opportunity to provide value added expertise in contributing to and implementing an organization’s strategic initiatives. Dynami...
Ideal Companies: US Bank, Wells Fargo Bank, PwC, EY, KPMG, Chase, The Capital Group
Tags for this Online Resume: Quality Assurance, Credit Risk, Strategy, Loss Mitigation, Project Management, Regulatory Compliance
Experienced Retail Manager
Tags for this Online Resume: Project Management, Operations Manager, Audit Manager, Operations Management, Audit Management, Administrative Management, Safety Management
Audit Manager
Past Performance Highlights: • Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX. • For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume: CPA, CFE, CISA
Result focused, professional Internal Audit Manager - 20+ yrs of international experience - Pittsburgh
Highly motivated business professional, who will immediately add value with exceptional leadership and unquestionable ethics and integrity, leading a internal audit or finance department.
Ideal Companies: midsize - large manufacturing
Tags for this Online Resume: Pittsburgh, Audit director, International experience, cia, Six sigma, leadership, Hyperion, Microsoft Office products
Global Head of Export Control - Trade Compliance i Willing to relocate anywhere in Canada, US or Europe. I hold passports forall 3.
I wish to assist companies in driving the achievement of world class standards in regulatory or reporting compliance in an integrated and efficient way especially in an environment where much integration of disparate acquired units is occurring. I have successfully achieved this in several major multi-billion dollar corporations in both the finance and legal compliance and operational ,areas (Sarbanes Oxley, Audit, Regulato...
Ideal Companies: Media, Financial, Publishing, Manufacturing and Chemical ndustries
Tags for this Online Resume: Change Management, Internal Audit, Risk Management, Complex Accounting policy (multiple GAAP), Controllership, Valuation of intangibles, GAAP, Canadian, US, IFRS, Legal and Regulatory Compliance, dispositions management and accounting, sanctions, export control, legal compliance, Systems Implementation, Activity Based Costing, Project Management
CPA with Diverse Background in Audit, Accounting, Finance and Systems
CPA with extensive experience in both public accounting and industry with a diverse background in auditing, accounting, finance, project management and systems implementations. Significant experience with Fortune 100 companies in the areas of Sarbanes-Oxley, internal controls, auditing, process improvements to generate process efficiencies and project management of senior operational and financial management initiatives. ...
Tags for this Online Resume: internal audit, sarbanes oxley, audit director, audit manager, project management, SOX
Internal Audit Manager
Love internal auditing and looking to advance my career to an assistant Director or Director position.
Tags for this Online Resume: Audit Manager, Audit Director, Internal Audtors, Audit Supervisor, CIA - Certified Internal Auditor, CRMA - Certified Risk Manager Assurance, Internal Auditors
Senior Internal Audit Manager
Manage the internal control structure of my employer while developing staff to facilitate succession planning needs within the company.
Audit Manager and Finance Manager - 15 years experience - different Asian countries
To seek a finance, accounting or internal audit job with a growth-oriented firm that can utilize my potential to the fullest.
Tags for this Online Resume: Mandeville or Covington, LA , Finance Manager, Risk Management or Inter Audit Manager, FMCG or Financial instutuitions , Over 15 yeas experience, Get Executive MBA degree
Director, Internal Audit & Risk, Alberta
Tags for this Online Resume: Audit Director, VP Internal Audit, Senior Audit Manager, CAE, Controller
Insurance / Accounting
Twenty year experience as an Accounts Payable and Receivables. Skilled in research, analysis and trending, internal & external auditing. Managing receipts, posting recoveries, invoice approvals. A strong team player with the ability to create rapport up, down and across the organization to accomplish our objective.
Tags for this Online Resume: Accounting, Accounting Records, Accounts Payable, Administrative Assistant, Audit, Balance, Balance Sheet, Bank Deposits
Senior Internal Audit Manager - 20 years Experience- Lahore
I am a professionally certified & experienced Banker as well as Certified Internal Auditor of Banking with following experiences in the fields of: - Internal Audit; Risk Based Audit; Risk Assurance, Risk Assessment; Internal Control; Business Process Flow; Corporate Governance; Conventional Banking Audit, Islamic Banking Audit, Sharia Audit, Operational audit, Financial Audit , Compliance Audit, Compliance & Control; Compli...
Tags for this Online Resume: Lahore, Banking, Internal Auditor, Good pc skills, Analyst, Compliance procedure
