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Online Resumes with "Internal auditing "



Featured Profile

Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..

Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...

Ideal Companies: Mid Range to large company where my work will be valued and challenging.

Tags for this Online Resume: Database, Oracle Database, Communications, Connectivity, Data Communications, Desk Top Support, Desktop Computer, Information Technology, Infrastructure

Semior VP risk management - 20 Years of Experience - Near 69341

Healthcare/ audit and risk

Tags for this Online Resume: Strategic Initiatives, Audit, Internal audit, Compensation, Financial, Financial Reporting, Planning, Strategic Planning, Aml (Macro Lang), Assessments

Financial Analyst - 12 Years of Experience - Near 22203

Tags for this Online Resume: Support, Technical Support, Financial, Aml (Macro Lang), Audit, Business Plan, Internal audit, KYC, Management, Process Improvements, finance

Financial Analyst - 13 Years of Experience - Near 77450

Business Development professional with 10+ years experience working in the investment and portfolio management industry, skilled in business planning, financial management, financial risk analysis and leadership. Seeking opportunity to utilize skills as a Business Manager.

Ideal Companies: Shell, Accenture, Wellsfargo

Tags for this Online Resume: Financial, Leadership, Audit, Due Diligence, Internal audit, Procurement, Asset Management, Banking Industry, Business Intelligence, Fraud

Director of Quality - 15 Years of Experience - Near 38611

Tags for this Online Resume: Management, Microsoft, Microsoft Access, Quality, Quality Assurance, Quality Management, Audit, Internal audit, Inventory, Compliance

Law Enforcement - 0 Years of Experience

Security Operations & Investigations Management Team Building, Training & Leadership Program Management Global Security Initiatives Security Threats & Risk Management Internal Auditing & Regulatory Compliance Internal Fraud & Misconduct Systems Administration MS Word, Excel, Outlook, and PowerPoint Lean Six Sigma Trained Career Trajectory INTERNAL INVESTIGATOR - ROCHESTER CITY SCHOOL DISTRICT 2018 - PRESENT SPECIAL INVESTI...

Tags for this Online Resume: Assessments, Audit, Compliance, Fraud, HR, Human Resources, Internal audit, Internal Auditor, Leadership, Management

Managing Director

Tags for this Online Resume: Audit, Accounting, Financial, Financial Statements, Food Processing Industry, Human Resources, Information Technology, Informix, Internal audit, Planning

Quality Manager - 20 Years of Experience - Near 91306

Tags for this Online Resume: Audit, Audit Procedure, Internal audit, ISO, Management, Quality, Quality Assurance, Quality Management, Software, Policies and Procedures

Manager - 20 Years of Experience - Near 33484

Tags for this Online Resume: ISO, Kaizen, Msa (Accounting Pkg), Audit, Automotive, Consulting, Internal audit, Black belt, Complaints, Green Belt

Auditor

Tags for this Online Resume: Audit, Corrective Actions, Fraud, Inventory, Inventory Control, Inventory management, Management, Policies and Procedures, Retail, Reviews

General - 20 Years of Experience

Ideal Companies: amazon

Tags for this Online Resume: Audit, Sales, Sales Tax, Balance, Balance Sheet, Business Plan, Insurance, Management, P&L, Internal audit

Compliance Officer - 3 Years of Experience - Near 08807

Tags for this Online Resume: Appraisals, Audit, Internal audit, Legacy, Management, Risk Management, Banking Industry, Compliance, Licensing, Aml (Macro Lang)