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Online Resumes with "Internal External Auditor"
Project Manager - 20 Years of Experience - Near REMOT
SUMMARY: * Hands on IT Project Manager with 20 years of successful experience and background in managing IT security projects: Manage risks & Mitigate Security, Privacy and Compliance based on ISO 27Ks, CIS/SANS-20, FFIEC, and industry best practices to achieve RCSA. * Additional projects: ISO 27K, Cyber Threats, RCSA via GRC, IAM, Asset mgt., SOX, GLBA, PII, DLP, BCP/DR, HIPAA, DLP, PCI, Change Control and Incident Managem...
Tags for this Online Resume: Billing, Security, ISO, Connectivity, Managed Security, Business Contingency Planning, GRC, Information Technology, Infrastructure, CISSP, PMI, MCP, SWAC, Virtual, IT Audits, Cyber Security, IT Security, IT Compliance, Laws/Regulations, IAM, EMR/EHR, IT Projects, RFI/RFQ, MSFT & Presentations, UNIX/LINUX/HP-UX/AIX, etc., HIPAA/PHI/PII, Program Management
Accountant - 12 Years of Experience - Near 08831
To seek a Financial Regulatory Reporting Associate or an Accountant Position. FINANCIAL ACCOUNTING EXPERIENCE: 05/2014 - 12/2016 Malayan Banking Berhad (Maybank), 400 Park Ave., New York, NY-Accountant. Perform the functions in the accounting/finance area related to General Ledger, Head Office, internal and regulatory reports, accounts payable, tax and audit requests etc. The responsibilities include: * Work on FRB and NYSD...
Tags for this Online Resume: Accounting, Reconciliations, Reporting Packages, SAS, sheets, Variance Analysis, Accounts Payable, Commissions, Financial, Financial Statement
Accountant - 16 Years of Experience - Near 94531
Summary of Accomplishments * Managed, reviewed and evaluated the accounts and activity in the general ledger system to ensure accuracy, and completeness of financial transactions utilizing Generally Accepted Accounting Principles (GAAP) * In Charge of Audit Schedule Preparation, Working with Internal and external Auditors. In charge of Policy Writing and Documentation * In charge of Month end closing, Balance Sheet Reconcil...
Tags for this Online Resume: Accounting, Accounts Receivable, Fixed Assets, GAAP, Generally accepted accounting principles, Accounting Software, Audit, Capital Planning, Information Technology, Internal audit
Accountant - 20 Years of Experience - Near 10016
head * Created a robust performance management team of fourteen professionals. * Built strong relationships with other Departments including Front Office, Operations, Accounting, and Risk management * Meet with Internal and external auditors and regulators * Monitor Capital usage using Basel 1 and Basel 2. * Created an "Account Ownership" policy * Played an important role in the implementation of a new General ledger system...
Tags for this Online Resume: Audit, Equity, Front Office, Accounting, Balance, Balance Sheet, Internal audit, Management, Swaps, Documentation, product control, project management, Fixed income products
Controller - 20 Years of Experience - Near 21220
QUALIFICATIONS * Progressive finance background with 20 years' experience in a Fortune 500 companies. * Experience with Sarbanes-Oxley (SOX) rules and regulations. * Extensive financial reporting background with strong financial statement analysis skills. * Strong Cost Accounting and Profitability Analysis. * Effective delivery of required information to internal and external auditors and proven leadership in the prompt res...
Tags for this Online Resume: Audit, Balance Sheet, Inventory, Cost Accountant, Due Diligence, Financial, Financial Reporting, Internal Controls
Quality Manager - 15 Years of Experience - Near 46143
SUMMARY A results-oriented achiever with a rich background of diverse responsibilities in the medical diagnostic and pharmaceutical industries. Exceptional relationship building skills. Track record of a self-starter, constantly looking to identify and implement cost reductions, product and process improvements. A strong communicative, organized, detail oriented, and project planning/executing leader. Skilled in managing no...
Tags for this Online Resume: Management, Document Management, Quality Assurance, Test, ISO, Project Management, Project Manager, SAP, Documentation, Orthopedics
ERP - 9 Years of Experience - Near 19341
Profile Lead Management for SAP Security and Compliance Strategies. Experience with all types of business, both Private and Public Sector, Manufacturing, but with a concentration in the pharmaceutical Industry. Work with both internal/external auditors, SOX audits requirements, along with FDA audits. Able to lead teams of various sizes. SAP Experience - Summary Project lead for Security and SOX Compliance for variety of SAP...
Tags for this Online Resume: User Administration, Audit, Information Technology, R3, SAP Security, SAP R3, Compliance, Monitoring
Quality Engineer - 10 Years of Experience - Near 95127
SUMMARY Career highlights include building and directing a QA/QC function, Analysis, Testing, SPC project, Internal auditor in PWB high tech industry and Rechargeable Batteries of new technology (10+ years), Testing/Diagnose network systems to board level (5+years) & managing Analytical Labs in Food industry and Water Supply Sources (10+ years). Influenced on key committees and entrusted to manage the most confidential and ...
Tags for this Online Resume: Experience Auditor, Management experience, QA/QC profesional, Internal audit teamplayer, Microsoft Access profesional, Cisco system testing, Data Analysis Expert, Microsoft Excel professional, Microsoft Office profesional, NCR
Accountant - 20 Years of Experience - Near 36695
PROFESSIONAL SUMMARY Innovative accounting professional, 37 years in the Engineering & Construction industry with strong supervision and management skills. Perform financial analysis, reporting, auditing and strategic planning for large scale Projects both Domestically and Internationally. PERSONAL I NFORMATION Excellent health Single Status 2 dependents. New Delhi. Coordinated with Internal and External auditors. Supervise...
Tags for this Online Resume: Accounting, Payroll, Financial, Financial Reporting, Billing, Financial Industry, General Accounting, Management, Project Management, Financial Statements
Financial Manager, Branch or Department - 19 Years of Experience - Near 34756
PROFESSIONAL SUMMARY Detailed Finance Manager with background leveraging hands on experience in variance analysis, consolidated financial statements, budgeting and forecasting. Provide robust reporting to support business operations through analysis of key performance indicator and trends. Prepared Prepared monthly and quarterly financial statements for BMO Chicago Branch, New York Branch and Bay Street Holdings legal entit...
Tags for this Online Resume: Management, Investment Banking, P&L, Reconciliations, Balance, Balance Sheet, Banking Industry, Capital markets, Compensation
Project Manager - 20 Years of Experience - Near 77095
Accomplishments include: * Compiled and reconciled disparate compliance data into the RSA Archer eGRC platform. Brought a holistic and resilient view of risk exposure and value to Chevron. * Authored and enhanced Archer capabilities by developing an analytical and integrated reporting dashboard solution. This solution provides visibility into a layered cybersecurity landscape and across cybersecurity key dimensions. This in...
Tags for this Online Resume: Documentation, Focus, Framework, Oracle, Business Contingency Planning, COBIT, Cyber, Management, Oracle Database Administration, PeopleSoft, agile, it jobs, IT risk, IT controls, NIST, CYBER RISK, BUSINESS PROCESS, COMPLIANCE, IT PROCESS, ASSESSMENT, INFORMATION RISK, REQUIREMENTS ANALYSIS, PROJECT MANAGEMENT, BUSINESS ANALYSIS, APPLICATION CONTROLS, IT CONTROLS
Plant Manager - 8 Years of Experience - Near 76048
Highlights of Qualifications Comprehensive experience in strategic planning and impact analysis. Consistent track record for objective judgment and capacity to steer consensus among core business disciplines with diverse agendas and visions to achieve aggressive business goals. Proficient in an array of continuous improvement tools centered on lean manufacturing and six sigma methodologies including standard work, standard ...
Tags for this Online Resume: API, Application Program Interface, Documentation, Management, Manufacturing, Data Entry, Distribution, ISO, SAP, Audit
