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Online Resumes with "Risk Control Assessments"
Manager Internal Audit
To secure a position, with a significant firm, that will recognize my background as an Internal Audit Manager, Risk and Control Assessment Manager, and Legal Compliance Analyst.
IT Audit, Toronto
5+ years experiences as IT auditor at Big4 audit firms performed IT audit assurance such as SAS70 and consulting services such as SOX advisor and 2 years internal audit experiences in international companies responsible of developing an effective internal audit risks and controls assessments specifically adopting COBIT5 in IT general and business process operating controls as well as assessed recent IT industry related risk...
AVP, Internal Auditing - CPA with 15 yrs progressive audit experience
An opportunity that will allow the application of my skills and knowledge in risk and controls assessment, securities and insurance industry regulation, people management and collaboration, with opportunity to expand my personal learning and development.
Tags for this Online Resume: Public accounting experience, Risk and controls assessment , Audit planning, AVP Internal Audit, Insurance Industry, Broker Dealer and securities
Senior Vice President/ Executive with over 15 Years of Experience
Assist companies with implementing successful solutions within budget while leveraging a risk mitigation approach to improve the business posture and achieve their strategic vision.
Ideal Companies: Mid-size to large companies; Astra Zeneca, IBM, CSC, SAE, FED, SEC, Government, SAIC, Banking: PNC, Wilmington Trust, Citi, BofA, Chase, DuPont.
Tags for this Online Resume: Enterprise Risk Management, Global Risk Management, Risk and Control Assessment, RCSA, Quality Reviews, Vendor Management, Chief Information Officer, Chief Security Officer, Executive Vice President, Managing Director, Chief Operations Officer, Chief Technology Officer, Senior Vice President, Big Data Governance, Governance and Oversight, Regulatory Audit Engagement
Department Manager - 20 Years of Experience - Near 61081
Risk control is cost control. Over the past 22 years I've been fortunate to provide risk control services to major companies (such as Richelieu Foods 3M Mercury Marine Weyerhaeuser Banta Corporation Saint Gobain United Paper Mills Honeywell International and others) across business sectors including manufacturing abrasives and glass warehousing printing bulk chemical storage / distribution mining and agriculture / feed dist...
Tags for this Online Resume: Acquisitions, Assessments, Audit, Compensation, Cost Control, Distribution, Due Diligence, Green Belt, Hazardous Waste, Honeywell
Manager - 7 Years of Experience - Near 60610
WORK EXPERIENCE Summary Anisha has over 7 years of experience as a Risk Advisory Specialist and 9 years in project and client management in the US, Canada and India. She has helped clients across Telecommunication, Oil and Gas, Banking, Transportation, Hospitality, Automotive and Technology assess their current state, identify risk and define strategies for remediation and enhancement. Anisha focuses on Risk Advisory servic...
Tags for this Online Resume: Management, Banking Industry, Security, Asset Management, Audit, Business Development, Generate Reports, Internal audit, Inventory, Licensing
