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Online Resumes with "Consultant Internal Audit"
Featured Profile
Account Executive
To join an organization that will promote my passion for the sales process in a thought leading collaborative enviroment.
Ideal Companies: Salesforce.com, Vail Resorts
Tags for this Online Resume:
Business Development, Account Management, Account/Territory Management, Client Relations, "C" Suite Sales, Channel/Distribution Sales, Sales Cycle Management, Negotiations, Market Analysis, Needs Assessment, Presentations, Sales Forecasting, Customer Service
Featured Profile
Featured Profile
Project Manager
Tags for this Online Resume:
SharePoint, Microsft Project, Microsft Office Suite, Plan Development, Business Continuity Planning, Team Mentoring, Disaster Recovery Testing, Project Management, Vendor Management, database management, Process Development, Budget Forecasting, Training, Mentoring
Chartered accountant, Risk advisory consultant, internal audit
Tags for this Online Resume:
Chartered accountant, Internal audit, Risk advisory services, Auditor, Risk managment
Auditor - 20 Years of Experience - Near 60068
Summary IT Audit professional with extensive technology audit, Big 4 Risk consulting, and internal audit experience within financial services environments, combined with extensive project management experience. Solid understanding of information security technologies, standards, and control frameworks including NIST, ISO, and COBIT. Experience leading SOX, application control, and project reviews.
Tags for this Online Resume:
Information Security, Security, Audit, Audit Director, Consulting, Credit Card, Database, Database Administration, Framework, IBM AS/400, audit
Manager - 20 Years of Experience - Near 47401
Summary Deep listener. Optimist. Mentor. Preferred contact method: email annabeauchamp39@gmail.com. Strong leadership capabilities, including the ability to lead high performing teams, think strategically and with excellent negotiation and influencing skills. Demonstrable knowledge of international GMP regulations and guidelines, industry practices, and experience implementing Quality Systems in a regulated environment.
Tags for this Online Resume:
Manufacturing, Integrate, Media Relations, Publications, Social Media, Management, Leadership, Root Cause Analysis, Complaints, Enterprise Software
Controller - 20 Years of Experience
Experienced, focused and analytical Certified Public Accountant with proven track record executing and over 20 years of accounting, managerial and auditing experience. Skilled in effective time management, training and consulting. Experience in dealing directly with high-level senior management, Audit Committees and Board of Directors. LICENSE Certified Public Accountant (License Number 5127) September 2001
Tags for this Online Resume:
Audit, Management, Accounting, Internal Controls, Accounts Payable, Analytical Skills, Audit Compliance, Balance, Balance Sheet, Banking Industry
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume:
Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
Account Executive
To join an organization that will promote my passion for the sales process in a thought leading collaborative enviroment.
Ideal Companies: Salesforce.com, Vail Resorts
Tags for this Online Resume: Business Development, Account Management, Account/Territory Management, Client Relations, "C" Suite Sales, Channel/Distribution Sales, Sales Cycle Management, Negotiations, Market Analysis, Needs Assessment, Presentations, Sales Forecasting, Customer Service
Featured Profile
Project Manager
Tags for this Online Resume:
SharePoint, Microsft Project, Microsft Office Suite, Plan Development, Business Continuity Planning, Team Mentoring, Disaster Recovery Testing, Project Management, Vendor Management, database management, Process Development, Budget Forecasting, Training, Mentoring
Chartered accountant, Risk advisory consultant, internal audit
Tags for this Online Resume:
Chartered accountant, Internal audit, Risk advisory services, Auditor, Risk managment
Auditor - 20 Years of Experience - Near 60068
Summary IT Audit professional with extensive technology audit, Big 4 Risk consulting, and internal audit experience within financial services environments, combined with extensive project management experience. Solid understanding of information security technologies, standards, and control frameworks including NIST, ISO, and COBIT. Experience leading SOX, application control, and project reviews.
Tags for this Online Resume:
Information Security, Security, Audit, Audit Director, Consulting, Credit Card, Database, Database Administration, Framework, IBM AS/400, audit
Manager - 20 Years of Experience - Near 47401
Summary Deep listener. Optimist. Mentor. Preferred contact method: email annabeauchamp39@gmail.com. Strong leadership capabilities, including the ability to lead high performing teams, think strategically and with excellent negotiation and influencing skills. Demonstrable knowledge of international GMP regulations and guidelines, industry practices, and experience implementing Quality Systems in a regulated environment.
Tags for this Online Resume:
Manufacturing, Integrate, Media Relations, Publications, Social Media, Management, Leadership, Root Cause Analysis, Complaints, Enterprise Software
Controller - 20 Years of Experience
Experienced, focused and analytical Certified Public Accountant with proven track record executing and over 20 years of accounting, managerial and auditing experience. Skilled in effective time management, training and consulting. Experience in dealing directly with high-level senior management, Audit Committees and Board of Directors. LICENSE Certified Public Accountant (License Number 5127) September 2001
Tags for this Online Resume:
Audit, Management, Accounting, Internal Controls, Accounts Payable, Analytical Skills, Audit Compliance, Balance, Balance Sheet, Banking Industry
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume:
Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
Project Manager
Tags for this Online Resume: SharePoint, Microsft Project, Microsft Office Suite, Plan Development, Business Continuity Planning, Team Mentoring, Disaster Recovery Testing, Project Management, Vendor Management, database management, Process Development, Budget Forecasting, Training, Mentoring
