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Online Resumes with "Control Self Assessments"



Featured Profile

Project Management and Testing Program Analysis - Tampa FL

Resourceful, innovative professional with over 10 years Project Management and Testing Program Analysis within both domestic and international arenas. Expertise in initiating projects and programs, boost efficiency and productivity while enhancing software quality and usability. A true hands-on Manager with proven skills in research, analysis, coordination, troubleshooting, negotiation, development and improvement of oper...

Ideal Companies: Chase, Climber.com, Raymond James, Citi, Yahoo, Apple, Ikea, Microsoft,

Tags for this Online Resume: HP QC, SQL, Documentation, Financial, Software Quality Assurance, Software Testing, Test, Test Plans, Audit, software, agile, Financial Analysis, Coordination, AML (Anti-Money Laundering), LATAM (Latin American), IT

Featured Profile

Vice President, Global Control Officer

Collaborative, intuitive and responsive Spanish-speaking professional accustomed to a fast pace and multiple initiatives fulfills priorities and balancing competing agendas while, preserving a strong business focus, delivering mission-critical results.

Ideal Companies: Citi

Tags for this Online Resume: Leadership, Management, Security, Information Security, Compliance, Project Management, ACD, Automatic Call Distribution, Banking Industry, Business Continuity Planning

Distribution manager - 0 Years of Experience

Methodical internal control strategist, making orderly decisions, through balanced scoping and efficient planning, for publicly traded companies in the USA, Australia, UK and Norway since 2004. Judiciously managed teams of up to ten including numerous nationalities and cultural traits. Polished Audit Manager reporting directly to either the COO, CFO, or CEO respectively, on a monthly basis while presenting audit results in...

Tags for this Online Resume: Management, Supply Chain, Accounting, Fraud, Sarbanes Oxley, SOX, SOX 404, Assessments, Audit, Engineering