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Online Resumes with "INTERNAL AUDIT"



Featured Profile

Financial Specialist - 20 Years of Experience - Near 08820

Accomplished finance leader with comprehensive experience in overseeing, managing, and controlling all aspects of financial operations, including cost containment, cash management, and establishing internal controls to drive efficiency and effectiveness. Relentless professional with expertise in augmenting finance initiatives, including FP&A and accounting functions. Proven record of accomplishments in leading organizations...

Tags for this Online Resume: Forecasting, Month-end Close, Planning, Product Development, Support, Accounting, Integrate, Sales, CFO, Financial, Oracle, Essbase, JD Edwards, COGNOS, Budgeting, Reporting

Law Enforcement - 20 Years of Experience - Near 03766

Tags for this Online Resume: Documentation, Communications, Complaints, Weapons, Audit, Consulting, Fraud, Internal audit, Management, Risk Management

Featured Profile

Compliance Officer - 16 Years of Experience - Near 06611

Career Objective - To lead a team of high performance individuals as Chief Compliance Officer, Chief Operating Officer, or Managing Director.

Ideal Companies: Goldman Sachs, SpaceX, Credit Suisse, JP Morgan, Morgan Stanley, UBS

Tags for this Online Resume: Management, Drafting, Billing, Due Diligence, SEC, Securities and Exchange Commission (SEC), Documentation, Risk Management, Compliance Risk, Operational Risk, Risk Assessment, Implementing and Managing Change, Turnaround, Cyber Security, Internal Controls, Global Operations, SOX, Legal, Investment Banking, Crisis Management, Data Breach Notification, Intellectual Property, Dodd-Frank Act, USA PATRIOT Act, Communication, Vendor Risk Management

Financial Specialist

Tags for this Online Resume: Sar, Compliance, Documentation, Aml (Macro Lang), Audit, Internal audit, Due Diligence, Financial, Fraud, Research

Auditor

Tags for this Online Resume: Audit, Internal audit, Audit Workpapers, Internal Auditor, SAP, Management, Risk Assessment, Fraud, Pdp, Scheduling

Manager

Tags for this Online Resume: Automation, Management, Audit, Continuity Management, Document Management, Enterprise Risk Management, GRC, Internal audit, Risk Management, Test

Featured Profile

BI Analyst with 14 years of experience

• Possess strong knowledge of BI Analysis concepts, such as  Implement SDLC-System Development Life Cycle (Planning, analysis , designing , implementation, Testing and maintenance) using Agile Methodology  Bridge the gap between business stakeholders and IT departments/solutions  Feasibility analysis , back-end design and BRD Requirements in collaboration with IT and other business teams  Accomplish ad hoc data ...

Ideal Companies: Manufacturing co., insurance co., any other..

Tags for this Online Resume: Strategic Initiatives, Audit, Banking Industry, Business Intelligence, Credit Cards, Customer Relationship Management, Distribution, Documentation, Internal audit, Lead Generation

Accountant

Tags for this Online Resume: Documentation, Microsoft SQL Server, Operating Systems, Oracle, Software, Software Development, Assessments, Referrals, Reporting Packages, Business Development

Administrator

Ideal Companies: Non Profits

Tags for this Online Resume: Financial, Financial Analysis, Audit, Budgeting, Human Resources, Investment Opportunities, Management, Operating Budget, Internal Controls, GAAP

Quality Engineer

Tags for this Online Resume: Documentation, Manufacturing, Quality Assurance, Scheduling, Audit, Black belt, Complaints, Engineering, Fabrication, Internal audit

Not Listed

Tags for this Online Resume: Audit, Internal audit, Policies and Procedures, Management, Call Center, Risk Assessment, Compliance, Fraud, Insurance, Project Management