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Online Resumes with "OPERATIONAL AUDIT"
Audit Executive - 20 Years of Experience - Near 25403
Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.
Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart
Tags for this Online Resume: SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit
Chief Security Officer - 20 Years of Experience - Near 37250
Proven professional with deep Military and Law Enforcement experience culminating in successful tour as Chief of Police. Manage relationships at all levels – from executive leaders to everyday citizens – mentoring and leadership - with professional candor and transparency. Exceptional ability to make effective decisions with imperfect information, and the ability to adapt to emerging situations. Expertise includes: • Per...
Tags for this Online Resume: Nashville, Leadership, Management, Persuasive, Strengths, Law Enforcement, Consulting, Public Relations
Senior Consultant
My experiences include Chief Financial Officers Act implementations, Federal Government financial and operational auditing, internal control, contract and budget administration, project management activities, budget and financial management, and financial analysis. To be able to leverage all the experiences I had and even grow more with the company.
Director - 20 Years of Experience - Near 20155
* Dedicated multi-unit director of operations in food service with over 20 years of progressively responsible experience developing people to match the culture and philosophy of the company. * Builds dynamic and high-performing teams that routinely surpass client expectations and company goals through personal leadership, customer/client relations, operational efficiency, continuous feedback and staff development. * Str...
Tags for this Online Resume: Multi-unit, Contract, Leadership, Director, Operations, Executive, Food, Management
Lawyer - 20 Years of Experience - Near 01603
Director of Audit or legal/audit consulting position
Tags for this Online Resume: Aviation law, Hazmat law - DOT, intellectual property, operational audit, financial audit, chemical engineer
Financial Analyst - 16 Years of Experience - Near 07108
Project Manager with 16 years finance experience. Adroit leader and troubleshooter focused on achieving and maintaining top operational performance through expert development, structuring, enhancement and repair. Accomplished consultant and financial network guru, skilled in delivering advanced services to units ranging from multimillion-dollar businesses to nonprofit organizations. Results-oriented professional with demons...
Tags for this Online Resume: SAP , Collection, Accounts Payable, Receivable, Analysis, Bookkeeping, Lawson
CCAR Auditor - 20 Years of Experience - Near 94062
PROFILE: A self-starter, experienced audit executive committed to delivering outstanding results in portfolio risk audits, internal governance, compliance, IT Audits, CCAR/Basel 2 and EWRM audits including planning, evaluation, audit review and reporting. As an ex-commissioned Senior Examiner at the Federal Reserve Bank San Francisco and the FDIC, I have expertise in auditing every area of a bank’s operation: IT audits, p...
Tags for this Online Resume: IT audit, MySQL, governance, internal controls, SAS models, risk managemnt, bank audit, finance audit
Risk Management and Internal Control Expert - 15 Years of Experience - Near 19312
Envisions strategies and create roadmaps to deliver results. Specializes in streamlining processes and creating efficiencies while retaining the controls that mitigate key risks. Specializes in: Risk Assessment • Strategic Initiatives • Operational Auditing • Business Development • COSO • Internal Controls • Global Expansion • Audit Controls • Internal Reporting • Committee Teamwork • Executive Presentations • Cross-Cult...
Tags for this Online Resume: Philadelphia, Risk , Control, ERM, Governance, Compliance
Auditor - 5 Years of Experience - Near 71000
Dynamic, result-oriented professional with demonstrated track record of leading internal and external audits. In-depth experience strategically implementing improvements to assure compliance with operational standards and regulatory agencies. Comprehensive background in managing portfolios and officiating loan requests and applications. Proven expertise in reducing and eliminating risk (credit, operational, financial, reput...
Tags for this Online Resume: -Risk Assessment/Mitigation, -Credit and Operational Audits, Portfolio Management, Market Analysis , -Team Leadership, -Strategic Planning and Implementation, Regulatory Compliance
Controller - 20 Years of Experience - Near 95035
Maricelle Carandang is a strategic financial solver that proactively drives business performance by assessing business risks and opportunities. Key driver on Annual Strategic Planning, Budget Preparation and Implementation and Monthly Management Reporting and Forecasting. Expertise includes operations audit, internal process improvement, funds management and implementation of integrated accounting system and various repor...
Tags for this Online Resume: Hyperion Enterprise, Microsoft Navision, Concorde XAL, Strategic Financial Solver, Budgeting, Leadership Skills, People Manager, Integrity
Senior Auditor - 20+ Years of Experience - Near 32806
Results oriented professional with extensive background with internal audit, controls, public accounting and accounting. Proven expertise in SOX internal control testing, financial, compliance, and operational audits, and accounting. Strong attention to details and organization skills. Emphasis on design and implementation of effective and efficient internal controls, operational assessments and process improvements to m...
Tags for this Online Resume: SOX, Internal Controls, Financial Audits, Operational Audits, Value Added Recommendations, GAAP
Director, Business Development
SUMMARY MBA * International marketing, media, and advertisement experience between China and the U.S. * Associate/trainer at Goldman Sachs * Seven years of work experience in Investment Banking, Wealth Management Operations, Auditing and Accounting * International logistics company owner (U.S. to China) * Entrepreneurial Spirit
Tags for this Online Resume: Management, Securities, Wealth Management, Asset Backed Securities, Audit, Banking Industry, Bankruptcy, Bloomberg, Budgeting, Cash Flow, Inflight Media, International Marketing, Advertising, China Social Media Platform
