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Online Resumes with "Risk assessment development"
Audit Leader, CIA, Series 6, over 7 years experience, Charlotte, NC
Experienced professional with over 15 years in the financial service industry and over 7 years in Internal Audit, skilled and knowledgeable in operational, compliance, accounting and technology areas. Proven team-player and leader with extensive experience in performing risk assessments, developing audit programs, executing testing, incorporating data analytics, and effectively communicating audit results and progress throu...
Tags for this Online Resume: Risk and Control, Sarbanes-Oxley (SOX), Compliance, Audit, Analytical, Financial Service
Enviromental Engineer
Long term environmentally forward seeking company
Ideal Companies: boeing, florida crystals
Tags for this Online Resume: environmental engineering title v rcra cca
Compliance Officer - 8 Years of Experience - Near Nashville, TN
Highly qualified executive with extensive experience and knowledge of federal, state and accreditation agency laws, regulations and standards. Exhibits ability to leverage compliance and regulatory knowledge along with business acumen, leadership, team relationships and consensus building to achieve success. Proficiency in researching and analyzing regulations and standards to devise high-impact strategies to mitigate ris...
Ideal Companies: Hospital, Hospital Systems, Healthcare Facilities, Government
Tags for this Online Resume: Nashville, TN, Privacy Officer, Ethics and Compliance, Regulatory Compliance, Healthcare Compliance, HIPAA Privacy, Compliance Officer, Compliance Director
Audit Executive - 20 Years of Experience - Near 25403
Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.
Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart
Tags for this Online Resume: SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit
Chemist - 20 Years of Experience - Near 22101
SUMMARY OF EXPERIENCE He is the Director of the International Center for Environmental Technology (INTERCET) since May 1994. He has directed over 220 national and international projects on risk assessment toxicity and hazard evaluation standard setting health, occupational and environmental evaluation. He previously was Director of Human Toxicology and Risk Assessment at the National Academy of Sciences/National Research Co...
Tags for this Online Resume: Consulting, Risk Assessment, Toxicology, Pharmaceutical Industry, Assessments, Hazardous Waste, Litigation, Litigation Support, Management, Network Attach Storage, Research Manager
Auditor - 15 Years of Experience - Near 22180
Tim Hanlon is a finance managing consultant with IBM Global Business Services with five years of experience in process improvement audit readiness and risk assessment and performance management relative to A-123/A-11 financial controls. He has over fifteen years of internal audit experience in public and private companies and a background in Public Accounting. He performed risk assessments developed audit programs and revie...
Tags for this Online Resume: Accounts Receivable, Audit, Internal audit, Sarbanes Oxley, Financial, Financial Statement, Financial Stability, Security, Accounts Payable, Compensation, internal audit, risk management
Director - 20 Years of Experience - Near 33919
Summary RISK, OPERATIONS AND COMPLIANCE MANAGEMENT EXECUTIVE Accomplished risk and operations leader experienced in developing and implementing risk management frameworks, conducting risk assessments and developing and facilitating risk management workshops. leading strategic initiatives that reduce cost, manage risk, enhance operations, and optimize profitability at all levels of a corporation. Established reputation as a ...
Tags for this Online Resume: Audit, Documentation, Framework, Assessments, Enterprise Risk Management, ERM, Facilitator, Management, Process Improvements, Risk Management, risk management
Director - 20 Years of Experience - Near 33919
Summary RISK, OPERATIONS AND COMPLIANCE MANAGEMENT EXECUTIVE Accomplished risk and operations leader experienced in developing and implementing risk management frameworks, conducting risk assessments and developing and facilitating risk management workshops. leading strategic initiatives that reduce cost, manage risk, enhance operations, and optimize profitability at all levels of a corporation. Established reputation as a ...
Tags for this Online Resume: Audit, Documentation, Framework, Assessments, Enterprise Risk Management, ERM, Facilitator, Management, Process Improvements, Risk Management
Auditor - 16 Years of Experience - Near 84092
To obtain an Internal Audit or Accounting position with a dynamic company where my experience in accounting, finance, audit and process improvement can help the Company to achieve its goals and objectives. Experienced and goal-oriented accounting and audit professional with over 16 years of accounting, auditing, internal auditing and compliance experience. Experienced at interacting with individuals at all levels throughout...
Tags for this Online Resume: Management, Audit, Internal audit, Accounting, Consumer Products, Assessments, Consulting, Documentation, Financial, Financial Reporting
Auditor
ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance ...
Tags for this Online Resume: Compliance, Management, Services, SOX, Team Lead, Test, Assessments, Audit, Financial, Financial Analysis
Auditor
ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance ...
Tags for this Online Resume: Compliance, Management, Assessments, Audit, Financial, Financial Analysis, Financial Reporting, Internal audit, Professional Services, Risk Assessment
Quality Assurance Specialist
Summary: * 10+ years of experience in IT industry in system analysis, design, development and testing of the software for various enterprise applications. * Automation experience with Selenium using test frameworks such as JUnit, TestNG and Cucumber-JVM. * Experience in all stages of testing - Integration, Smoke, Regression, System/end-to-end/Process, Usability, Embedded Testing, Web and Maintenance testing. * Good knowledg...
Ideal Companies: ADP
Tags for this Online Resume: Automation, Integrate, Selenium, Test, Test Cases, Test Plans, Triage, Agile, Applications, Integration Testing
