CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Enterprise Risk Assessment"

Senior Audit and Business Professional

I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...

Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA

Knowledgeable, experienced Accounting / Audit Professional with significant experience in internal controls risk mitigation, compliance, and business processes. Extensive expertise in enterprise risk assessment and Sarbanes-Oxley compliance. Demonstrated

Seeking a challenging and responsible position which my experience and expertise can be utilized to expand personal and professional growth.

Financial Analyst - 3 Years of Experience - Near 60661

Master of Science, Accounting candidate on dean’s list for all semesters. Analytical assurance senior with three years of experience, extensive knowledge of EY auditing standards and procedures and comprehensive grasp of enterprise risk assessment and Sarbanes-Oxley compliance. Team-oriented team player with abreast of leading practices and emerging market trends in providing assurance services in financial services indust...

Tags for this Online Resume: CPA, CIA, Financial analysis, Excel, GAAP, cHICAGO

IT Audit Supervisor + 26 years Experience

I will like assist management, with enterprise IT risk assessment and annual IT audit plan development together, with ensuring that laws, internal policies and procedures are followed. I'm employed, but actively seeking an opportunity to join a large, global, well-known and progressive company that will help elevate my career,with expectancy for promote my career in USA. I will like to be responsible for IT audit general r...

Tags for this Online Resume: IT AUDIT, DRP, IT RISK, MAINFRAME, SPANISH, CISA, CALIFORNIA, FLORIDA

Auditor - 20 Years of Experience - Near 75287

Profile Financial professional with diversified experience in internal and external audit, compliance, risk management, and consulting with public companies and Big Four accounting firms. Results oriented achiever with a proven track record of solving difficult business problems. Expertise in: * Audit quality and improvement * Managing regulatory relations * Project management and reporting * Enterprise risk assessment * Sa...

Tags for this Online Resume: Accounting, Audit, Outsourcing, Quality Assurance, Sarbanes Oxley, Financial, Financial Services, Services

Manager - 20 Years of Experience - Near 60477

Tags for this Online Resume: Audit, Information Technology, IT Audit, Management, Project Management, Assessments, Business Contingency Planning, Documentation, ISO-27002, ISO-27017, NIST IT Security Standards, HIPAA / HITECH, HITRUST Alliance, Disaster Recovery Planning, PCI DSS and PA DSS, Basel II IT Security & Privacy Requirements, Data Center Performance Improvement, IT Security Strategic and Logistical Planning, Enterprise Risk Assessment, SSAE 16 SOC 1, SOC 2, & SOC 3, IT Security Audits, IT Cost Reduction Analysis, IT Security Policies & Standards Management

Controller

SUMMARY An accounting professional with extensive treasury management, internal controls, SOX 404, budgeting, auditing, financial reporting and financial modeling within the financial services, manufacturing, medical, utilities, nonprofit and hospitality industries. Ten plus years of exceeding employer and client expectations. Excellent project management and communication skills. AREAS OF EXPERTISE Financial Modeling/ROI S...

Tags for this Online Resume: Management, Billing, Forecast, Policies and Procedures, Audit, Compliance, Internal audit, Inventory, Inventory Control, Accounting