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Online Resumes with "RIsk Control"
Auditor - 20 Years of Experience - Near 94513
Career Summary Results-driven compliance and risk professional that draws on uniquely varied experiences at Wells Fargo. Recognized as a trusted advisor with an ability to gain sponsorship at all functions and levels from top level executives to front-line employees. Adds value to the bottom line by creating and executing programs empowering employees and managers to work more efficiently and effectively. Repeatedly recogni...
Ideal Companies: Financial Services
Tags for this Online Resume: Consulting, Compliance, Asset Management, Banking Industry, Integrate, Management, Risk Assessment, Risk Manager, Securities, Services
Auditor - 7 Years of Experience - Near 44124
I am a experienced CPA CIA and CISA. I have various experience on Data analytics, financial/IT audits, SOX test, cost accounting and financial analysis from two fortune 200 companies. I am anxious to find a position that I can apply my various experience and skill sets.
Ideal Companies: PWC, TESLA, CORNING
Tags for this Online Resume: Data Analysis, Accounting, Audit, Internal audit, Journal Entries, Risk Assessment, Microsoft Visual Basic for Applications, T&E, Access Control List, C Programming Language
Human Resources Assistant - 0 Years of Experience
Dedicated professional with 20+ years of experience working in the business to business sales. Skilled with a keen ability to problem solve through analysis, research, and coaching while motivating to drive continuous performance improvement. Demonstrated success by knowledge of the definition of risk management, and the frameworks used to identify inherent risk, control effectiveness, and residual risk. * Microsoft Progra...
Tags for this Online Resume: Sales, Banking Industry, Bonds, Deposits, Payroll, Analytical Skills, Coaching, Customer Service, Filing, Focus
Project Management and Testing Program Analysis - Tampa FL
Resourceful, innovative professional with over 10 years Project Management and Testing Program Analysis within both domestic and international arenas. Expertise in initiating projects and programs, boost efficiency and productivity while enhancing software quality and usability. A true hands-on Manager with proven skills in research, analysis, coordination, troubleshooting, negotiation, development and improvement of oper...
Ideal Companies: Chase, Climber.com, Raymond James, Citi, Yahoo, Apple, Ikea, Microsoft,
Tags for this Online Resume: HP QC, SQL, Documentation, Financial, Software Quality Assurance, Software Testing, Test, Test Plans, Audit, software, agile, Financial Analysis, Coordination, AML (Anti-Money Laundering), LATAM (Latin American), IT
Vice President, Global Control Officer
Collaborative, intuitive and responsive Spanish-speaking professional accustomed to a fast pace and multiple initiatives fulfills priorities and balancing competing agendas while, preserving a strong business focus, delivering mission-critical results.
Ideal Companies: Citi
Tags for this Online Resume: Leadership, Management, Security, Information Security, Compliance, Project Management, ACD, Automatic Call Distribution, Banking Industry, Business Continuity Planning
Insurance Underwriter - 20 Years of Experience - Near 75094
Tags for this Online Resume: Complaints, Underwriter, General Ledger, GL, Insurance, Pricing, Associate in Commercial Underwriting, Billing, Documentation, Solicitations
An Innovative Business Systems Analyst providing strategic leadership that elevates business intelligence, refines data integrity, maximizing operational efficiencies while minimizing costs. An active listener and insightful collaborator, focused on meas
Innovative and tenacious, professional Business Analyst with extensive experience in Commercial Banking and Regulatory Reporting and specific expertise in data management supporting Risk monitoring frameworks (Risk Based Capital and Liquidity Monitoring) seeks to apply process improvement acumen and seasoned data analytics skillset to new challenges, optimizing business methods and models
Ideal Companies: BNP Paribas, Brown Brothers Harriman, Axiom SL, FIS GLOBAL
Tags for this Online Resume: Management, Banking Industry, MIS, Systems Analyst, Data Management, Financial, Structured Query Language, Risk Management, Business Intelligence, Data Analysis, Requirements Engineering, Data Warehouse, Business Analysis
Financial Manager
Tags for this Online Resume: Aml (Macro Lang), Compliance, Financial, Risk Assessment, Assessments, Banking Industry, Management, Audit, Credit Cards, Fraud
Audit Executive - 20+ Years of Experience
Audit Executive and Expert in Risk and Controls experienced in planning and overseeing complex internal financial, operational and IT audits across multiple organizational entities to ensure integrity of operations and financial reporting. Adept in leveraging data analytics to identify and reconcile discrepancies and improve processes to mitigate exposure, close gaps and protect company assets. Transparent leader, skilled c...
Tags for this Online Resume: Accounting, Audit, Budgeting, Certified Internal Auditor, Financial, Financial Services, Financials, Forecasting, Fraud, Hub
Manager - 0 Years of Experience
Versatile Governance, Risk and Compliance (GRC) professional with diverse and progressively senior roles within domestic and international financial/banking, technology and professional consulting sectors. * Developed and lead a broad range of programs spanning management and governance of risk, compliance and operational effectiveness. * History of success building and delivering risk and controls frameworks and assessmen...
Tags for this Online Resume: Information Security, Security, Assessments, Audit, Documentation, Banking Industry, Compliance, Information Technology, Infrastructure, Procurement
Not Listed - 6 Years of Experience - Near 22207
Tags for this Online Resume: Management, Information Technology, Test, Compliance, Internal Controls, IT Auditor, SAP, Audit, COBIT, PCI
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
