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Online Resumes with "Internal auditing "
Senior Vice President - 30 years Experience - New York & South Korea
, At present : Senior Vice President, KEB Hana New York Financial Corp. 30 years Experience of IT Group of KEB Hana Bank at New York & South Korea, At present : Senior Vice President, KEB Hana New York Financial Corp. - Responsible for management of IT System, Planning and Managing IT Staffs Controlling and Supporting Branches(US, Canada, Panama, Brasil, Mexico), Dealing with (External, Internal) IT Audit
Tags for this Online Resume: Banking Industry, Project Manager, Security, Teller, Architect, Audit, English Language, Information Technology, IT Audit, Management, sql, java, javascript, it jobs, html, software, IT Planner, Senior Vice President, Technical Architect, Program Leader, IT Relation Manager, System Management, Developing Banking Systems, Supporting Overseas Branches, Chief Manager, Managing Regional Operation Center, CISA
Medical or Health Services Manager - 15 Years of Experience - Near 20144
Areas of Expertise * Named Top Leader at American Red Cross in the areas of Employee Engagement, Performance Enablement and Manager Effectiveness * Significant operations/ project Management experience * Staff Management (Hiring, Performance Reviews, Coaching, Mentoring, and Terminations) * Change leader * Experience with systems and process implementations, and training R1, R2 * Significant regulatory compliance experience...
Tags for this Online Resume: Coaching, Compliance, Corrective Actions, Distribution, Inventory, Inventory management, Management, Manufacturing, Quality, Reviews, physical therapist, healthcare, management, Lab Manager
Claims Examiner - 20 Years of Experience - Near 06460
Tags for this Online Resume: Acquisitions, Integrate, Mergers, Mergers and Acquisitions, Underwriting, Reinsurance, Management, Insurance, Audit, Internal audit
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 22204
SUMMARY OF QUALIFICATIONS * Over 20 Years Accounting Experience. Detail oriented and efficient with strong analytical ability * 4 Years of Public Accounting Experience & 7 Years of Internal Audit Experience * Strong accounting knowledge and background with Entrepreneurial Spirit * Proficient in Microsoft Word, Excel, Microsoft Office, QuickBooks, JD Edward (AS 400), Yardi, Nexus, MRI, BNA and Integrated Tax Software, Genera...
Tags for this Online Resume: Accounting, Financial, Financial Statement, Management, Public Accounting, Fraud, GAAP, Generally accepted accounting principles, Income Statement, Cash Flow
Non-retail Sales Supervisor - 20 Years of Experience - Near 25427
Tags for this Online Resume: Audit, Business Operations, Fixed Assets, Internal audit, Inventory, SalesForce, Sales, Management, MRP, Nortel
IT Security Leader - 15 Years of Experience - Near 75093
Profile Solid track record of managing practical risk based solutions for IT risk management. Diverse IT leadership experience including Security Management, Compliance Management, Security & Compliance Awareness Training, Audit, Audit Management, and Cybersecurity Analysis. Professional endorsements through CISSP and CISM certifications. Security Audit Assessment Vulnerability Management Compliance Audit Change & Asset Mgm...
Tags for this Online Resume: Audit, Security, Compliance, IDS, Incident Response, Information Technology, Infrastructure, Ingress (Rel Db Mgmt Sys), Internal audit, IT Audit, it jobs, agile, CISSP, CISM
Experienced Policy and Procedure Analyst
Top-level communicator skilled in verbal and written communication, procedural documentation, and staff training. Highly organized analyst specializing in record retention, data extraction, and reporting assistance ensuring quality standards for internal stakeholders. Proven process enhancer recognized by Senior Management for excellent interpersonal, organizational, and leadership skills. • Records Management • Control...
Tags for this Online Resume: Audit, Compliance, Documentation, Technical Documentation, Internal audit, Internal Controls, Management, Metadata, Microsoft, Microsoft Access, policy and procedure, procedure writer
Auditor - 2 Years of Experience - Near 03103
Combine my education and committed work ethic to excel in managing multiple simultaneous projects with efficiency and accuracy *GAAP Knowledge *Budget Forecasting expertise *Account reconciliation expert *Financial statement analysis *Team Leadership *General ledger accounting *Reporting proficiency *Organized *Detail oriented
Tags for this Online Resume: Accounting, Accounting Records, Audit, Internal audit, Journal Entries, Health Insurance, Insurance, Networking, Receivables, Associate of the Conference of Consulting Actuaries, cpa, gaap, excel, accountant, tax, audit, finance, manufacturing, accounting
Records Manager - 9 Years of Experience - Near 77006
Areas of Expertise * Process Improvement * Policy Compliance * Training Delivery * Contracts Administrator * Vendor Management * Project Coordination * Customer Support * Business Analysis * Bilingual English & Spanish * Project Management PROFESSIONAL CAREER OVERVIEW
Tags for this Online Resume: Data Management, Management, Strategic Initiatives, Audit, Distribution, Internal audit, Support, Training, Bilingual, Business Analysis
Financial Specialist
Tags for this Online Resume: Billing, Compliance, ATX (Network Provider), Audit, Internal audit, Internal Controls, Logistics, Microsoft Access, Accounting, Accounts Payable
Painter - 20 Years of Experience - Near 29406
SUMMARY OF QUALIFICATIONS Technical professional experienced in manufacturing, production, logistics, and operations. Proficient at driving change by participating in seven significant product launches, troubleshooting automation, manpower, and leading production operators. Held positions of increasing responsibilities. Experience with 5s, TPS, and leading ISO and MQAS standards. Strong background in safety compliance, qual...
Tags for this Online Resume: Logistics, Automation, Quality, Quality Assurance, Corrective Actions, Management, Manufacturing, Compliance, 5S, Audit, manufacturing, production, "project management", reliability
