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Online Resumes with "Risk Based Audit"
Auditor
Solid Background in Financial Analysis and Sarbanes Oxley, Section 404. Self Motivated and and highly driven individual. Excellent communication and interpersonal skills.
Ideal Companies: Aon Consulting, Huron Consulting, Deloitte Consulting, IBM Consulting, AT Kearney, FTI Consulting, Diamond Cluster International, etc
Tags for this Online Resume: Project Management, Consulting, Analyst, Sr. Risk Analyst
Financial Management
My career in the accounting and finance field has been a constant progression. I have developed various skills that will allow me to continue this progression into a director's role.
Tags for this Online Resume: Project Management, Finance Management, Auditing
Audit manager with expertise in all facets of bank & brokerage auditing. I have completed risk analysis at each of the previous banks to establish the audit universe and audit plan. Trained and hired numerous staff members.
Accomplished audit manager with expertise in planning, performing, managing, reviewing, and delivering quality operational and regulatory compliance audits. Able to assess, identify and evaluate business and operational risks aiming to promote operational efficiencies and control improvements. Ensure compliance as with applicable regulations as well as policies and procedures while performing financial, operational & regula...
Ideal Companies: CitiBank, Deuthche bank, JP Morgan, any financial services company as well as broker dealer companies.
Tags for this Online Resume: Audit, Compliance, Risk Management, Microsoft Office products, Leadership, Audit Professional, Excel, Word, Outlook, Various company IT Systems, Ability to multi task
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
Audit Manager / Sr. Auditor / Technology Manager: Proven Professional with extensive auditing experience and notable success implementing and significantly improving internal processes. Cleveland/Akron
Manage IT Audit group for local Fortune 500 company to establishing lasting business relationships, best practices, and cost-reduction strategies to ensure goal-surpassing fiscal performance.
Tags for this Online Resume: IT Audit, SAP, Oracle, Risk Based Auditing, Process Improvement, (SOX) 404 Compliance Auditing
Experienced cost accountant and a Financial manager
Drive cost out of manufacturing through process improvement and using industry best practices Apply my earned experience to facilitate profitability improvement for the organization Continuously improve accuracy in reporting Listen to customer needs and drive to solve their concerns Work closely with management to achieve company goals and objectives
Ideal Companies: BP, Chevron, Exxon, Shell, Texas Instrument, Hospitals, Government
Senior Internal Audit Manager - 20 years Experience- Lahore
I am a professionally certified & experienced Banker as well as Certified Internal Auditor of Banking with following experiences in the fields of: - Internal Audit; Risk Based Audit; Risk Assurance, Risk Assessment; Internal Control; Business Process Flow; Corporate Governance; Conventional Banking Audit, Islamic Banking Audit, Sharia Audit, Operational audit, Financial Audit , Compliance Audit, Compliance & Control; Compli...
Tags for this Online Resume: Lahore, Banking, Internal Auditor, Good pc skills, Analyst, Compliance procedure
Pharmaceutical Deputy Compliance/Internal Auditor/Governance/Risk Management/Internal Controls/Change Management
I am interested in a position where I can leverage the skills and experience I have gained over a career in the pharmaceutical industry.I am a skilled professional with over 15 years experience in compliance, risk management, corporate governance and change management, as well as R&D internal audit and assurance. I am an excellent communicator, with well-developed speaking and writing skills and in-depth subject matter e...
Ideal Companies: Shire Pharmaceuticals, Novo Nordisk, Pfizer, AstraZeneca, Endo, Sanofi
Tags for this Online Resume: Internal audit, Training, Risk Management, Governance, Internal Control, Change Management, Risk Assessment, Facilitation, External Benchmarking, Communication through writing, Thought Leader, Team Player, Project Leader, Business Liaison, Contract Analyst, Assurance, Risk Profiles, Compliance
Senior Quality Assurance Specialist
Summary of Qualifications Dedicated and solutions oriented professional with 14 years of medical device background mainly in Quality & Compliance * Highly motivated with demonstrated ability to set appropriate and effective priorities and implement decisions to achieve both immediate and long-term goals while managing multiple tasks and completing priorities. * Effective communication and inter-personal skills with all leve...
Tags for this Online Resume: Quality, Quality Assurance, Corporate Audit, Manufacturing, Raleigh RTP, Compliance, Internal audit, Supply Chain, FDA
Credit Analyst - 4 Years of Experience - Near 93101
SUMMARY As a Business Analyst with MA degree in Business Economics acquired from University of California, Santa Barbara with strong practical knowledge and experiences in the areas of enterprise risk management, regulatory compliance, risk based auditing and business analysis, successfully achieved the companies' initiatives and regulatory standards for compliance and risk management programs implementation developing risk...
Tags for this Online Resume: Management, Audit, Documentation, Internal Controls, Risk Management, Strategic Initiatives, Assessments, Enterprise Risk Management, Internal audit, Risk Assessment
Compliance Manager - 3 Years of Experience - Near 07039
SUMMARY: Dedicated professional with exceptional audit and compliance experience in the financial services industry to include commercial banking, investment banking, international banking, broker dealer and leasing. Extensive knowledge of complex derivative products and fixed income securities and proficiency with performing Anti-Money Laundering (AML), Bank Secrecy Act (BSA) and Office of Foreign Asset Control (OFAC)/Sanc...
Tags for this Online Resume: Financial, Audit, Management, Compliance, Back Office, Microsoft Exchange, Equities, Internal audit, Accounting, Policies and Procedures
Auditor - 3 Years of Experience - Near 75254
SUMMARY IT Auditor with continuous experience in IT audit projects, IT risk and controls testing, risk based audit, risk assessment, and risk management. Effective communicator with proven ability to negotiate at all levels and maintains strategic relationships with clients and colleagues.
Tags for this Online Resume: Audit, COBIT, Computer Operations, COSO, DSS, Financial, Financial Statement, Financials, Health Insurance Portability And Accountability Act, Information Security
