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Online Resumes with "Enterprise Risk"



Auditor - 20 Years of Experience - Near 01010

Obtain an audit leadership position with a progressive company wanting to partner with internal audit to effectively identify and mitigate risks and ensure regulatory compliance.

Tags for this Online Resume: Enterprise Risk Management, SOX, Internal Audit, Compliance, Risk Based Audit, Audit Committee, Risk Management, Audit, Internal audit, Management, Risk Management, Assessments, Budgeting, SEC, Securities and Exchange Commission (SEC)

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

Featured Profile

Director - 19 Years of Experience - Near 77081

Astute Strategist with an extensive track record of building and aligning organizations to achieve excellence, profitability, and unparalleled client service. Skilled relationship builder and trusted advisor, in program management, ERP Integration, process improvement, CIO & CISO IT strategy development, vendor management, access risk & process control integration. Pivotal resource in business and practice development arou...

Tags for this Online Resume: Houston, CIO, CISO, Director, Business Development, ERP, Risk Management, Enterprise Security

Featured Profile

Seasoned Director/Manager with multidisciplinary experience in utilities, finance, services and marketing

Experienced technical services manager and Board Director desiring to engage in interesting new challenges. Considerable experience in strategy, organizational development, sustainability as well as technical and efficiency program management. Background includes leadership in visioning, new program/business plan development, metrics development, marketing and program launch, cash flow management, service delivery and ...

Ideal Companies: FPL, VOYA, VISTAKON, SAFT, Rayonier, Georgia Power, Florida Blue, CSX

Tags for this Online Resume: Experienced Board Director, Engineering Management, Strategy, Sustainability, Program Development, Process Improvement, Jacksonville, Budget management

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

CISA - 14 Years of Experience in Information System & Security - Near NYC

More than 14 years of experience in Information Systems and Security. Have worked on various Information Security, Governance, Risk Management and Compliance assignments across industries including Banking & Finance, Oil & Gas, Media & Entertainment, Communication, Storage and Government Sectors. Specialties: Governance, IT Security, IT Audit, Enterprise Risk Management, Vendor Risk Management, Privacy, Anti-Money Lau...

Tags for this Online Resume: Cisco, Information Security, Management, Risk Management, Security, Risk Assessment, Assessments, GRC

Featured Profile

Finance Manager/Toxic Tort Claims Adjuster - 8 Years of Experience - Near 06110

I have worked for over 8 years for a Fortune 50 insurance company. During that time I distinguished myself through consistently demonstrated motivation, technical proficiency, and achievement. My career began in Claims, handling complex, large loss accounts. Based on my exceptional performance, I was accepted into my Company�s Financial Management Leadership Development Program. This highly exclusive program included 3, 1...

Ideal Companies: A growth oriented and fundamentally sound company with opportunities for individual advancement based on exceptional performance.

Tags for this Online Resume: Finance, Claims, Leadership, Project Management, Process Improvement, Hartford, Enterprise Risk Management

Featured Profile

Senior Vice President/ Executive with over 15 Years of Experience

Assist companies with implementing successful solutions within budget while leveraging a risk mitigation approach to improve the business posture and achieve their strategic vision.

Ideal Companies: Mid-size to large companies; Astra Zeneca, IBM, CSC, SAE, FED, SEC, Government, SAIC, Banking: PNC, Wilmington Trust, Citi, BofA, Chase, DuPont.

Tags for this Online Resume: Enterprise Risk Management, Global Risk Management, Risk and Control Assessment, RCSA, Quality Reviews, Vendor Management, Chief Information Officer, Chief Security Officer, Executive Vice President, Managing Director, Chief Operations Officer, Chief Technology Officer, Senior Vice President, Big Data Governance, Governance and Oversight, Regulatory Audit Engagement

Federal Government - 20 Years of Experience - Near 20593

Logistics, cost analysis and governmental financial manager with 26 years of experience, including 10 years program management and 5 years experience in Security Assistance and Foreign Military Sales.

Ideal Companies: Amazon

Tags for this Online Resume: Cost Analysis, Supply Chain Management, Government, Financial Management, Security Assistance/Cooperation, Logistics, Defense, Acquisitions, Audit, Cost Evaluation, Evaluate, Financial, Financial Policy, Performance Management, Enterprise Risk Management, DC

Compliance Manager - 15 Years of Experience - Near 92139

PROFESSIONAL SUMMARY: Highly qualified and experienced compliance and regulatory professional focused on a broad spectrum of financial services issues and solutions.

Tags for this Online Resume: Compliance, Enterprise Risk Management, Management, Regulatory, Root Cause Analysis, Insurance, SEC, FINRA, Financial, Financial Services, San Diego, New Jersey

Financial Examiner - 15 Years of Experience - Near 77469

Tags for this Online Resume: Chief Operating Officer, Senor Compliance Officer, Director, Consulting, Enterprise Risk Manager, Chief Risk Officer, Executive, Senior Operations Officer, Commercial Lending