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Online Resumes with "RIsk Control"
ACCOUNTING AND FINANCE DIRECTOR
Dynamic Accounting and Financial Professional with over 15 years’ experience in high profile organizations. Skilled financial expert providing international accounting and consulting guidance and support to worldwide United Nations programs and projects. Strong academic management experience serving as college Vice President of Finance and as an Associate Professor providing critical human resource support to challenging i...
Ideal Companies: Non-Profit Organizations, Professor of Business and Accounting PricewaterhouseCoopers, Ernst and Young
Tags for this Online Resume: Audits, Budgeting, International Business, Financial Statements, Internal Controls, Strategic Planning, Reporting, Change Management, Consulting, Inventory Management, Team Leadership, Motivation, Financial Operations, Benefits, Compensation, Organizational Development, Training, Development, Conflict Resolution, Risk Management, Estate Planning, Wills, Trusts, Financial Analysis, excel, powerpoint, word, punctuality
Investment Banking Operations Analyst - 2 Years Risk/Control Experience - Charlotte
Experience and Willingness to make a successful career
Ideal Companies: Lockheed Martin, Citi Financial
Tags for this Online Resume: Management, Sales, transportation, fork lift
Accounting Manager - 7 years experience - Silicon Valley
My reputation in my work place is known as someone that is ethical and compliant. I am a dynamic, versatile, and detail oriented person that enjoys working with professional people; I also love animals. For my employment experience, I have managed over 40 people while working in the banking industry in Brazil. I came to America, with nothing but a dream 14 years ago, looking for a change and opportunities. I started by wor...
Ideal Companies: Any company that doesn't do tests in animals...Cruelty Free
Tags for this Online Resume: Financial Reporting, Problem Solving, Compliance, Reconciliations, Journal Entries, Process Improvement, Integra ERP & MRP System, Payroll, Financial Analysis, Internal Controls, Cash Flow, Sales Tax, E-Waste, Customer Service, Excel/Pivot tables/Vlookup, Planning / Organizing, Fast Learner, Ethical, Fixed Assets
Registered Nurse executive
Vp of Claim operations/Risk control
Tags for this Online Resume: VP of claim Operations , Registered Nurse , Third Part Administrator , Risk control consultant , Vendor management , Claim fraud , account executive , marketing
Administrative Services Manager
Tags for this Online Resume: Senior Accounting Manager, Project Manager, Quality/Risk Controller, Staff Developer, ETFs and CEFs, Mutual Funds
Risk Control/ Safety Manager
Internal Auditor - 15+ years Experience - Philippines
I am professional CIA (certified internal auditor) practitioner of more than 15 years of accounting and auditing experience. Proficient and knowledgeable in the field of risk management and review of governance, risk and control processes of financial, operations, and IT related activities. Proficient in COSO and COBIT control framework.
Tags for this Online Resume: Magsaysa, Inc, Risk Mgt. Consultant, 2Go Group, Internal Audit Head, Philippine Airlines, Sr. Asst. VP, SGV, CPAs & Co., Senior Auditior, Philippine Airlines, Internal Auditor
Audit Manager
Past Performance Highlights: • Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX. • For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume: CPA, CFE, CISA
Senior Compliance Officer - 11 Years Experience - Baltimore, MD
Thorough, well-organized project manager and compliance professional with advanced understanding of diverse risk and control environments, including operational, financial, facilities, and construction risks. Recognized for ability to persuade and influence others through strong communication and diplomacy skills.
Tags for this Online Resume: Operations, Risk Management, Compliance, Audit, Vendor Management, Contract Management
Internal Auditor - 5 years experience
Senior Business & Financial Auditor Passionate about finding solutions to business and financial challenges; trusted advisor and senior internal auditor with over 15 years of financial services industry experience; 5 years of internal audit experience assisting management with strategic operational decisions through conducting financial, operational and compliance audits, preparation and presentation of audit reports and op...
Tags for this Online Resume: Austin, TX, Senior Internal Auditor, Risk/Control evaluation, Process Improvement Opportunities, Operations Analysis, Presentations
Accomplished leader of Records and Information Management
Accomplished leader of enterprise and project Records and Information Management programs. Author and implementation strategist of RIM policies and practices that improve efficiency, mitigate risk, and control costs -- maintaining the information value chain.
Tags for this Online Resume: Information Manager, Denver, Document Control, Content Manager, Aerospace, Defense
