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Online Resumes with "Risk Control Auditing"



IT auditor

My special interest includes Systems Auditing and Risk Analysis. Due to the understanding of risk and controls auditing information systems is not an issue for me. I have strong interpersonal and communication skills with problem solving aptitude. I feel comfortable working as a team member and capable to work in demanding situations.

Tags for this Online Resume: IT Audit, CISA, computer security n audit

Manager - 20 Years of Experience - Near 32792

Continuous improvement and results-oriented individual with more than 20 years of banking and operations experience. Creative and flexible with proven communication and organizational skills as well as a high commitment to customer service. Key strengths include attention to detail, accuracy, and follow through. Work well independently and as part of a team.

Tags for this Online Resume: Customer Service, Performance Management, Employee Relations/Engagement, Strategic Planning, Risk Control/Auditing, Compliance (Sarbanes Oxley, BSA/AML/OFAC), Operations/Production Mgmt, Project Management

Learning and Development Vice President - 20 Years of Experience - Near 76248

SUMMARY Provides strategic leadership in mortgage servicing and originations both domestically and internationally. Expertise in performance improvement, learning & development, risk management, fraud prevention & detection, business risk and control, audit and compliance. Recognized as a dynamic leader who thrives in an environment where open communication is required and professional development is embraced and appreciated.

Tags for this Online Resume: Fraud, Fraud Detection, Retail, Wholesale, Compliance, Development Initiatives, Electronics, Financial Industry, Management, Policies and Procedures, sales, Training, Learning and Development, Banking, Credit Analysis, Leadership, Underwriting, Credit, Relationship Management, Negotiation, Mortgage Servicing, Auditing, Control, Risk Control Self Assesment, Operations Management, Strategic Planning, Financial Services, Mortgage Originations, Budget, Strategy, Project Management, Microsoft Office, Business Process Improvement, Employee Training, Customer Service

Featured Profile

IS/IT/ISO Management Systems and Governance Auditor/Assessor/Analyst - 10 Years of Experience - Near 08054

Proactively drive client organizational performance, compliance, conformity and operational maturity through comprehensive, structured IS / IT Management Systems and IS / IT Governance assessments and audits. Leverage broad business experience, technical knowledge and analytical skills to help organizations manage and achieve their strategic objectives and articulate a vision for the future. Continuously seek innovative w...

Tags for this Online Resume: IS / IT Governance, IS / IT Audit, IS / IT Management Systems Assessment, ISO Management Systems Audit, ISO Management Systems Assessment, ISO 9001 Quality Management Systems, ISO 14001 Environmental Systems Management, ISO 20000-1 IT Service Management Systems, ISO 27001 Information Security Systems, ISO 31000 Risk Management Systems