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Online Resumes with "Risk control management"



Triple A Rated Financial Builder of People, Processes, and Systems

Results oriented financial and operating executive with keen business insights and leadership to maximize both financial and people assets.

Ideal Companies: Warren Buffett's portfolio of companies;, JP Morgan Chase;, Hong Kong and Shanghai Banking Corporation (HSBC);, Citigroup

Tags for this Online Resume: Chief Financial Officer, Chief Audit Executive, Chief Operating Officer, Chief Risk Officer, Managing Director, Vice President of Internal Audit, Director of Internal Audit

asset protection / risk control manager wal-mart stores inc.

to obtain a rewarding career in the above for myself and employer.

outgoing, dependable, secure

Resourceful,creative and loyal sales professional, exceptional leadership skills

Ideal Companies: telecommunications

Tags for this Online Resume: marketing management

Audit Manager, Atlanta GA

I am original from Panama, with a permanent residency (Green Card). I am seeking for a job opportunity in Accounting and Auditing Management where my experience and skills will positively affect operational, accounting and financial performance.

Tags for this Online Resume: Financial Reporting and Disclosures, Project Management, Risk Control Management, Bilingual in English and Spanish (native), Financial Data Analysis, Audit Manager

Featured Profile

Experienced Real Estate-Vacation Ownership Sales Executive-13 years experience,San Francisco

Open to a new career direction in commercial real estate.Still very interested in current career. Bringing strong negotiation skills from 13 years of training, mentoring, and supporting teams on same day real estate fractional ownership-vacation ownership sale. Open to a relocation in the bay area .

Ideal Companies: Wyndham and Alexander

Tags for this Online Resume: Team builder, problem solver, energized by , Team building, closing the sale, non verbal intelligence, multiple languages spoken, new career direction, problem solving

Auditor - 11 Years of Experience

Keya is a currently a Senior Manager in the Advisory Services practice of Ernst & Young LLP. Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors. Keya has over ten years of experience that includes risk based internal (operational regulatory compliance etc.) audits internal c...

Tags for this Online Resume: Audit, Internal audit, Inventory, Manufacturing, Receivables, HR, Human Resources, Accounting, Consumer Goods, Consumer Products

Quality Assurance Specialist - 6 Years of Experience

Summary * Business analytics and reports Compliance in banking Data Validation Risk And Control Management Manual Software Testing Creating and Executing Test Scripts UAT, Integration, Regression Testing SDLS, Agile

Tags for this Online Resume: Management, Acceptance Testing, Test, User Acceptance Testing, Applications, Integrate, Test Scripts, Web, Web Applications, Web Technologies

Lead Developer - 19 Years of Experience - Near 77386

Summary: Senior SAP Consultant with expertise in SAP Security Administration and Audit. Over 22 years of IT experience with more than 16 years of SAP Security Administration and ABAP, evaluating, designing, and developing SAP Security Architecture. Strong expertise in user administration and authorization concepts, Risk and Control Management, Compliance and Service Oriented Architecture (SOA) Business and Application Suppo...

Tags for this Online Resume: Sybase PowerBuilder, Informix, Unix, System Analyst, Database, Database Administration, Enterprise Requirements Planning, ERP Systems, GRC, Integrate

Auditor

Summary of Qualifications * Financial, IT, operational and contractor audit * Sarbanes Oxley risk and control identification, documentation and testing * Fluent in Spanish with intermediate skill in Portuguese

Tags for this Online Resume: Audit, Information Technology, IT Auditor, Microsoft Internet Information Server, Microsoft Windows, Routers, SAP, Switches, Unix, Control Systems, Financial Audit, Operational Audit, Risk and Control Management CISA, CPA

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

Program Manager - 12 Years of Experience - Near 52245

PROFESSIONAL SUMMARY Results-driven, self-motivated, seasoned Project Manager with a proven ability to successfully lead business initiatives by planning and identifying project specific requirements on large, complex projects. I've created high-level process maps, detailed business requirements, requirements scope, acceptance criteria and user story artifacts to provide a comprehensive transparency of project needs. Analyt...

Tags for this Online Resume: Business Analysis, Business Analyst, Business Requirements, Cms, Content Management, Layout, Licensing, Management, PMP, manager, management, Project Manager, Product Manager

Financial Specialist

CAREER SUMMARY Accounting, finance, and consulting professional with over twenty years of progressive industry experience. Financial services experience within financial institution environment (JP Morgan Chase/First Chicago, Bank America/Continental Bank, Piper, Jaffray & Hopwood) working with institutional and retail clients. Experience in business plan development, capital raises, alternative funding, financial services ...

Tags for this Online Resume: Business Development, Accounting, Balance, Balance Sheet, Bonds, Budgeting, Business Plan, Certified Public Accountant, Consolidations, Consulting