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Online Resumes with "Chief Audit Executive"
Chief Audit Executive
I want to be the the Chief Audit Executive for a company that understands the significance of cost effective internal controls
Auditor - 20 Years of Experience - Near 78665
Chief Audit Executive with expertise in successfully overseeing structures, policies, procedures, and personnel for Internal Audit Department obligations specified in the Internal Audit Department Charter. Received the highest rating by the Institute of Internal Auditors for conformance with professional standards, having individual audits of consistent high quality, and operating in a leading practices manner. Effectivel...
Tags for this Online Resume: Director, CAE, IIA, CIA, CFE, SOX, Chief Audit Executive, Internal Audit, Internal audit, Internal Auditor, Accounting, Fraud, Management, Public Accounting, Audit, Audit Workpapers, Litigation, Litigation Support, SAN (Storage Area Network), Services, Support
Compliance Manager - 3 Years of Experience - Near 07039
SUMMARY: Dedicated professional with exceptional audit and compliance experience in the financial services industry to include commercial banking, investment banking, international banking, broker dealer and leasing. Extensive knowledge of complex derivative products and fixed income securities and proficiency with performing Anti-Money Laundering (AML), Bank Secrecy Act (BSA) and Office of Foreign Asset Control (OFAC)/Sanc...
Tags for this Online Resume: Financial, Audit, Management, Compliance, Back Office, Microsoft Exchange, Equities, Internal audit, Accounting, Policies and Procedures
Vice President - 20 Years of Experience
SUMMARY Strategic collaborator, and innovative forward thinking Chief Audit Executive with an in-depth knowledge of business and is concerned principally with systems for internal control and efficiency of operations, reliability of financial reporting and observance of relevant laws, regulations and corporate governance. * Provides leadership and guidance to all staff and provides independent appraisals of operations and c...
Tags for this Online Resume: Accounting, Accounting Principles, Asset Management, Bank Reconciliation, Budgeting, Cash Flow, Cash Flow Management, Communication Skills, COSO, Customer Relationship Management
Executive Assistant
Tags for this Online Resume: Audit, Distribution, Documentation, Infrastructure, Internal audit, Management, Quality, Quality Assurance, Surveys, Test
Auditor
Ideal Companies: executive, auditor, process improvement, project management,
Tags for this Online Resume: Assessments, Management, Business Analysis, Business Analyst, Project Management, Project Manager, Audit, Compliance, Health Insurance Portability And Accountability Act, Internal audit
Auditor
Ideal Companies: georgia lottery, amazon, UPS
Tags for this Online Resume: Complaints, Compliance, Risk Assessment, Training, Audit, Financial, Internal audit, Internal Auditor, Accounting, Accounting Functions
Chief Financial Officer
Tags for this Online Resume: Audit, Internal audit, Accounting, Accruals, Automation, Balance, Balance Sheet, Banking Industry, COSO, Design Documents
Auditor - 20 Years of Experience - Near 10019
Tags for this Online Resume: Audit, Internal audit, Consulting, Agile, Agile methodology, Fraud, Human Resources, Integrate, Legacy, Planning