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Online Resumes with "Governance Risk"



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

Financial Specialist - 15 Years of Experience - Near Stockholm, Sweden 16835

SUMMARY OF QUALIFICATIONS: Strategic Planning and Management Corporate Communications Currency and Market Analysis Business Analysis and Development Commercial Acumen Project Management Management Consulting Relationship Management Sustainable Strategy Development "I met Jonathan shortly after joining Ernst & Young (EY). He quickly demonstrated his technical skills as well as his ability to communicate effectively in a grou...

Tags for this Online Resume: Management, Financial, Sales, Banking Industry, Communications, Consulting, Budgeting, Due Diligence, Fixed Income, Forecasting

Chief Financial Officer

SUMMARY Former National Bank Examiner, Chief Risk and Regulatory Compliance Officer, Senior Vice-President of Risk Management, and Bank Consultant with vast years of risk management expertise in assessing the levels and trends of risk associated with current and planned activities for community, mid-size and large banks. Risk-based programs focus on designing, developing, and testing strategies, policies, and methodologies ...

Tags for this Online Resume: Compliance, Management, Risk Management, Financial, Recruiting, SAFE (Slab Analysis by the Finite Element Method), Team Player, Teamwork, Test, Training

Auditor - 11 Years of Experience

Keya is a currently a Senior Manager in the Advisory Services practice of Ernst & Young LLP. Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors. Keya has over ten years of experience that includes risk based internal (operational regulatory compliance etc.) audits internal c...

Tags for this Online Resume: Audit, Internal audit, Inventory, Manufacturing, Receivables, HR, Human Resources, Accounting, Consumer Goods, Consumer Products

Assessor - 7 Years of Experience - Near 30039

PROFESSIONAL SUMMARY Internal Auditor - Accountant - Governance, Risk and compliance - Medical billing and coding Specialist Analytical Skill - Detail Oriented - Communication Skill - Interpersonal Skill Conflict and problem management - Adept at team work and self-management - Efficient management of resource - Business strategic management

Tags for this Online Resume: Compliance, Management, Security, Automation, Benefits, Billing, Custody, Documentation, Accounting, Inventory, IT Audit, Process re engineering

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

Manager - 20 Years of Experience - Near 84062

QUALIFICATIONS * 16 years of end-to-end technology acquisition and implementation efforts. * 16 years negotiating contracts and managing third-party relationships, risks, and responsibilities. * 14 years performing technical, operational, and business project management. * 12 years of direct end-customer, support, advocacy, and consulting. * 12 years as a leader formalizing enterprise product, service, technology, and opera...

Tags for this Online Resume: Applications, Software, Support, Application Development, Management, Services, Vendor Management, Banking Industry, Program Manager, Project Management

Financial Analyst - 9 Years of Experience - Near +2340

SUMMARY A Business analyst / Risk & Compliance professional, with exceptional record of delivering cost effective, high performance solutions to meet challenging business demands and creating value for stakeholders. Garnered extensive knowledge in Governance, Risk And compliance, Business analytics, Enterprise Risk Management, Internal Audit, Financial Analysis, Big Data Analytics, Project Management and Internal Control/Co...

Tags for this Online Resume: Management, Asset Management, Audit, Risk Analyst, Investment Management, Training, Risk Assessment, Risk Management, Credit Controller, Business Analysis

Chief Financial Officer - 20 Years of Experience - Near 76065

I am a highly accomplished, results driven, leader with progressive experience in financial and operations management in both start-up and global multi-billion dollar organizations. Demonstrated ability to build cohesive, collaborative teams and streamline business operations resulting in increased efficiency and effectiveness. Possess solid leadership, communication, and interpersonal skills to establish rapport with all...

Tags for this Online Resume: Dallas Fort Worth, Accounting, Controllership, Efficiency, Procurement, Controls, Leadership, Communication, Finance, Healthcare, Insurance, Technology

Sales Representative - 20 Years of Experience - Near 30004

Accomplishments: Compliance Certified by the Governance, Risk and Compliance Institute. Cemented status as thought leader in the antifraud space by uncovering multiple Nigerian 419 fraud scams in the brokerage community collaborated with global law enforcement agencies to deter white collar crime and securities fraud quoted in the New York Times, Newsweek, New York Magazine and interviewed by Ed Bradley for a 60 Minutes seg...

Tags for this Online Resume: Management, Due Diligence, Financial, Financial Services, P&L, Services, Compliance, Pricing, Banking Industry, business development

Project Manager - 20 Years of Experience - Near 85297

Summary * Highly accomplished and results-driven Security professional with over 23 years of experience managing scope, strategy and deployment of enterprise (SAP) and Enterprise IT systems for large public sector organizations like Colgate Disney, Warner Brothers and Government organizations such as NASA, State of Washington and the United States Navy. * Project responsibilities include managing Enterprise and SAP Security...

Tags for this Online Resume: SAP MM module, Integrate, Payroll, Audit, Fraud, Information Security, Security, Infrastructure, Microsoft Active Directory, Policies and Procedures

Featured Profile

System Engineer - 19 Years of Experience - Near 20706

PROFESSIONAL SUMMARY An Information Technology professional with over twenty years (20) experience in leadership, the introduction of innovation methods at the enterprise level, and the quality delivery of Information Systems in both the commercial and federal business sectors. Possesses proven expertise in Enterprise Architecture, Information Security Management, Project management, and Design and Validation of Business Pr...

Ideal Companies: Microsoft, Washington Hosipital Centr, Appache Big Data Solutions

Tags for this Online Resume: Reliability, sheets, Software, Software Development, Systems Security, Test, Troubleshooting, Java, Visual Basic, ClearQuest, BigFix, Remedy, Doors, XML, Information Security, Risk management and Governance