CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Internal audit Professional"

Internal Audit Professional

Experienced Internal Audit Manager

To work for a company where I can share my experience and knowledge in internal auditing. I want to be affiliated with a company that values its employee

Tags for this Online Resume: Experience Internal Audit Professional , Control Expert

CPA / MBA - Sarbanes Oxley / Internal Audit Professional

Sarbanes Oxley / Internal Audit / Compliance Manager position

Tags for this Online Resume: SOX, Audit

Internal Audit Director - 20 years experience - Las Vegas, NV

I'm an auditor with 20 years experience in several different typess of businesses. Managed up to 40+ auditors and approx. 400 audits each year.

Tags for this Online Resume: Internal audit Professional, Las Vegas, Organized

Internal Audit Professional - 5 years experience including Management

I am a recent graduate school graduate with 10 years of overall professional experience in the financial services industry. My diverse background includes portfolio risk analysis, reporting, project management, internal audit, and internal audit management.

DVP, Audit Over 25 years of experience

Certified Internal Audit professional providing objectivity, assurance and insight developed through experience auditing all areas of the Company. Expert in auditing and gauging the effectiveness of corporate policies, procedures and standards by which an organization's financial, operational and informational processes are managed. Strong use of technology to support data analysis, used to improve operational reviews and d...

Auditor - 20 Years of Experience - Near 98125

Find a financial management position with a dynamic organization

Tags for this Online Resume: Internal Audit Manager, Accounting Manager , Financial Analyst, Accounting/Finance, Sarbanes Oxley, Internal Audit, Internal Controls, Payroll, Property Management, Accounts Payable, Accounts Receivable, Audit, Financial Industry, General Ledger, Management, Operating Systems, SAP, IT General Controls, Application Controls, Risk Assessment, COSO, Big Four

Auditor - 7 Years of Experience - Near 11542

PROFESSIONAL SUMMARY Seasoned internal audit professional, is available immediately for a Senior Internal Auditor or a Manager of Internal Audit position. Specialty skills include AML/BSA/KYC, Risk Assessments, Quality Assurance Reviews, Data Analytics and Documentation of Controls. ACCOMPLISHMENTS Auditing Procedures - Knowledge of planning techniques, data analytics, test and sampling methods involved in conducting audits...

Tags for this Online Resume: Accounting, Management, Quality Assurance, Internal Auditor, Process Improvement, Risk Assessment

Auditor - 15 Years of Experience - Near 92870

A highly experienced internal audit professional with a strong emphasis on systems development and control implementation. I have re-engineered two internal audit departments with special skills in drafting procedures audit plans and audit reports. Participated in various systems development reviews with specific attention to system access controls data security and systems change controls. While concentrating in IT technic...

Tags for this Online Resume: Accounting, Accounts Payable, Audit, Certified Information Systems Auditor, CISA, Cisa Certification, Compliance, Data Security, Drafting, accounting, audit, finance

Accountant - 20 Years of Experience - Near 613 1875

Tags for this Online Resume: Risk Management, SAP, Sarbanes Oxley, SEC, Securities and Exchange Commission (SEC), Software, Team Player, Test, Access Control List, Accounting