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Online Resumes with "CIA Certified Internal Auditor"
Internal Audit Services
The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes – Oxley reviews
Ideal Companies: Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax
Tags for this Online Resume: Audit, Director of Internal Audit, Vice President - Internal Audit, Vice President - Compliance, Chief Risk Officer, Supervisory Internal Auditor, Senior Internal Auditor, Director - Internal Audit, Compliance, Risk Assessment, Manager - Internal Audit, Vice President - Corporate Processes, SOX 404, Director - SOX 404 Compliance, Sarbanes - Oxley Act Compliance, Coordinator - Internal Audit
Former Big 4 Auditor with 10+ Years of Experience
Former Deloitte & Touche Certified Public Accountant with over ten years of experience. Wide array of clients including Manufacturing, Not-for-Profit, Government, Healthcare, and Higher Education. Subsequently, worked as a Financial Reporting Manager for a medium sized manufacturer in Southern California. Since then, has specialized in analyzing and reorganizing accounting and operations within organizations for efficiency,...
Ideal Companies: Marriott, Nike, Adidas, Puma
Tags for this Online Resume: internal audit, controls, SOX, Sarbanes-Oxley, internal controls, risk management, risk, audit, audit committee, CPA, CIA, compliance
Financial Auditing-Internal audit manager
Financial Analysis 2 years Internal Auditing 5 years CIA-Certified Internal Auditor
Senior Internal Auditor - 20 years Experience - San Francisco Bay Area
I'm a Senior Internal Auditor/Manager with over 20 years experience in the Property/Casualty insurance industry. I have both the CIA (Certified Internal Auditor) and the CFE (Certified Fraud Examiner) designations.
Tags for this Online Resume:
Internal Auditor, San Francisco Bay Area, Fraud Examiner, SOX, COSO, NGS Query SQL, San Ramon
Internal Auditor - 15+ years Experience - Philippines
I am professional CIA (certified internal auditor) practitioner of more than 15 years of accounting and auditing experience. Proficient and knowledgeable in the field of risk management and review of governance, risk and control processes of financial, operations, and IT related activities. Proficient in COSO and COBIT control framework.
Tags for this Online Resume:
Magsaysa, Inc, Risk Mgt. Consultant, 2Go Group, Internal Audit Head, Philippine Airlines, Sr. Asst. VP, SGV, CPAs & Co., Senior Auditior, Philippine Airlines, Internal Auditor
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
Featured Profile
Executive Vice President - Leader/Coach - over 25 years experience
Lead/Mentor Department Managers to obtain Company Objectives through effective Leadership of staff, Customer Service and Efficiency.
Ideal Companies: Banking, Financial Services,
Tags for this Online Resume:
Regulatory Compliance/Relations, Organizational Alignment, Risk Management, Board and Management Reporting, Strategic Analysis and Planning, Fraud Investigations
Featured Profile
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
Executive Vice President - Leader/Coach - over 25 years experience
Lead/Mentor Department Managers to obtain Company Objectives through effective Leadership of staff, Customer Service and Efficiency.
Ideal Companies: Banking, Financial Services,
Tags for this Online Resume: Regulatory Compliance/Relations, Organizational Alignment, Risk Management, Board and Management Reporting, Strategic Analysis and Planning, Fraud Investigations
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
