CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Director Internal Audit"

Director Internal Audit, Houston, TX

Tags for this Online Resume: Oil & Gas Experience, Lead Audit Dept. , Developed annual audit plan, Lead annual risk assessment, Conducted fraud investigations, Experience with SOX

Auditor - 20 Years of Experience - Near 43078

Accomplished executive with a successful career of more than twenty years specializing in Designing / Building / Transforming and Overseeing the Internal Audit, Compliance / Anti-Corruption, Ethics, Internal Investigation, Fraud Detection / Prevention, and Risk Management Program for several large and mid-size, diversified, multi-national organizations (U.S. and Australian based / listed).

Tags for this Online Resume: Compliance, Internal Audit, Ethics, Investigations, ERM, SOX, Due Diligence, Infrastructure, Management, Project Management, Mining, Risk Management, Capital Equipment, Compliance, Due Diligence

Financial Professional (CFO, Controller -- Public, Private and Subsidiary Firms)

I have elected to leave academia (professor of Business and Accounting) and return to being a financial professional. I am seeking a challenging and exciting position where I can use my skills as CFO, Controller, Director of Planning, Director of Internal Audit and my skills as a Professor of Business and Accounting teaching MBA’s at several prestigious universities.

Tags for this Online Resume: CFO, Controller, Director of Corporate Planning, Start Up , Troubled , Merged , Start Up Companies, Troubled Companies, Merged Companies, Accounting, Finance, Strategy

Auditor - 20 Years of Experience - Near 20721

SUMMARY Highly effective, results-oriented executive with proven expertise in internal audit management and business advisory services. Dynamic and innovative leader and change agent using an effective combination of creative problem solving and interpersonal skills to identify, influence others and win support on critical issues, as well as develop strategic partnerships to create value and deliver results. Passion and tal...

Tags for this Online Resume: Director Internal Audit, Professional Development Training, Washington DC/Metro Area, Governance and Risk Management, Strategic Partner, Coaching and Mentoring, Information Systems Audit, Business Advisory Services, Business Process Improvement, Negotiation/Facilitation, Board of Directors

Administrative Services Manager

Tags for this Online Resume: Director of Internal Audit, Manager of Internal Audit, Manager, Director, Certified Internal Auditor, Certified Fraud Examiner

Auditor

To utilize as much of my talent and knowledge as possible so as to provide value-added benefits to my employer and its stakeholders. As an Audit Director or Internal Auditing Consultant, strive to not only improve the internal control environment to address the corresponding risks, but also seek opportunities for process improvements in the form of efficiencies and more effective procedures, as well as maintain the positiv...

Tags for this Online Resume: Data Analytics, Banking, MS Excel and Access, ACL, Strategic, Training Development and Delivery, Thought leader in industry, Climb the learning curve fastly, Management, Annual Planning, Governance, Internal audit director, Financial Forensics, Board of Directors, Audit Committee

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

Resort Manager

Areas of expertise: * Operations Planning & Execution * Profitability & Market Growth * Trend, Industry & Opportunity Analysis * Corporate & Franchisee Leadership * Portfolio Development & Asset Management Excellence in Guest Relations * Brand Engagement * Process Design & Reengineering * System Development & Optimization * Team Leadership, Motivation & Support Experience Highlights

Tags for this Online Resume: Equity, Bankruptcy, CFO, Quality Assurance, Test, Management, Leadership, Accounting, Asset Management, Forecasting

Financial Analyst

Tags for this Online Resume: Audit, Financials, Light Emitting Diode, Management, Accounting, Business Development, General Accounting, Budgeting, Planning, Forecasting

Auditor - 20 Years of Experience - Near 76051

Tags for this Online Resume: Business Contingency Planning, Audit, Internal audit, Management, SDLC, AT&T, Billing, Business Continuity Planning, CIS (Ibm Customr Info Sys), CISA

Risk Management, Internal Audit Leader - New Jersey area

Tags for this Online Resume: Medical, Medical Devices, Audit, Management, Pharmaceutical, Internal audit, Financial, Financial Statement, Financial Statements, Pharmaceutical Industry, manufacturing, gaap, controller, accounting, cpa, audit, finance

Auditor

Certified Public Accountant, Certified Financial Services Auditor and Certified Internal Controls Auditor with bank internal audit and investigations experience seeking a challenging career opportunity.

Tags for this Online Resume: Audit, Internal audit, Acquisitions, Due Diligence, Management, Fraud, Security, Accounting, Banking Industry, Certified Public Accountant