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Online Resumes with "audit compliance"
Director of Compliance
Director of Compliance Sr. Compliance Director with a “People Over Process”, Six-Sigma LEAN proven track record of delivering sustainable growth, process efficiencies and innovation. Operational risk-based systems creator, developer, implementer and improver, who solves problems by looking at the whole picture while collaborating with company departments to provide effective growth management reporting and strategic compl...
Ideal Companies: IGS Energy, Alliance Data, Net Jets, L Brands
Tags for this Online Resume: Compliance, Risk
Result focused, professional Internal Audit Manager - 20+ yrs of international experience - Pittsburgh
Highly motivated business professional, who will immediately add value with exceptional leadership and unquestionable ethics and integrity, leading a internal audit or finance department.
Ideal Companies: midsize - large manufacturing
Tags for this Online Resume: Pittsburgh, Audit director, International experience, cia, Six sigma, leadership, Hyperion, Microsoft Office products
Operations Analyst, Revenue Analyst, Project Coordinator, Revenue Operations Contract, Contracts Administrator, Order Analyst, Order Management
Equipped with extensive knowledge in effectively managing invoicing and revenue recognition for a consulting business across the globe. Managed customer projects in access of 100 simulaneous projects involving 35 consultants, across 48 states, and globally, 6 business units that grew from $4 million to over $16 million in annual revenue in over 8 years. Highly effective leader and team builder with well-defined communicati...
Ideal Companies: Cadence, Adobe, NetApp, Qualcomm, Xilinx, Broadcom, Inacct, Nvidia, Google
Tags for this Online Resume: Netsuite OpenAir PSA, SAP PMG, Microsoft Excel, Microsoft Powerpoint, Microsoft Word, WebEx, Sharepoint, Outlook, Revenue Recognition, Invoicing, Forecast Management, Project Management, Project Coordination, Cross Functional, Business Objects, IBM Lotus Sametime, Problem-solving skills, Customer Service, Operations Analyst, Revenue Operations Analyst
Global Head of Export Control - Trade Compliance i Willing to relocate anywhere in Canada, US or Europe. I hold passports forall 3.
I wish to assist companies in driving the achievement of world class standards in regulatory or reporting compliance in an integrated and efficient way especially in an environment where much integration of disparate acquired units is occurring. I have successfully achieved this in several major multi-billion dollar corporations in both the finance and legal compliance and operational ,areas (Sarbanes Oxley, Audit, Regulato...
Ideal Companies: Media, Financial, Publishing, Manufacturing and Chemical ndustries
Tags for this Online Resume: Change Management, Internal Audit, Risk Management, Complex Accounting policy (multiple GAAP), Controllership, Valuation of intangibles, GAAP, Canadian, US, IFRS, Legal and Regulatory Compliance, dispositions management and accounting, sanctions, export control, legal compliance, Systems Implementation, Activity Based Costing, Project Management
Internal Auditing/Compliance/Risk Management
Sr Financial Analyst
I am a Financial professional who has 9 years experience in the mortgage/banking financial industry. Expertise in auditing, compliance, monitoring, reviewing, analyzing loans.
Senior Executive: Program Management Office (PMO) Compliance ~ IT / Internal Audit ~ IT Operations Management ~ Disaster Recovery / Business Continuity Specialist
As a high-performing Senior Information Technology Executive, specializing in the areas of PMO, IT/Internal audit/compliance and Disaster Recovery / Business Continuity with a strong history of effective leadership, I understand and possess the tools necessary to successfully guide information systems application delivery activities for all legacy mainframe and web-based systems as well as your IT governance programs. Thro...
HR and Customer Service Professional
Customer service operations and HR professional with fifteen (15+) years experience in fast paced administrative and client relations environments. Manage and maintain internal/external customer information in a confidential manner. Established knowledge of employee training and development, process re-engineering, auditing and compliance with employment laws. Focused in accomplishing project objectives promoting a high pe...
Tags for this Online Resume: Change facilitor, liasom between many groups/seinor Mgmt, Create proceses and modify as products pricining change, Conflict resolution, Employee investigations, Sound judgment, Interviews, reference checks, onboarding, ATS updates, State and federal regulations specific to employment laws , Project management / Process re-engineering , Data/ Records management and analysis, Written, oral, and in-person professional communications, Perform audit, verification and compliancy checks, Call Center / Customer service / Telecommunications
Customer support operations and HR professional with twelve (12+) years experience in fast paced administrative environments.
Customer support operations and HR professional with twelve (12+) years experience in fast paced administrative environments. Managed and maintained internal/external customer information in a confidential manner. Established knowledge of employee training and development, process re-engineering, auditing and compliance with employment laws. Eager to offer twelve (12+) years’ experience toward maximizing a top employer’s s...
Tags for this Online Resume: Applicant tracking system (ATS), Interview and Selection, Data / Record management - Peoplesoft, Payroll and reporting - Kronos, Project management, New hire/On-Boarding
Audit Compliance Mgr / Project Manager
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
Corporate Compliance Officer/ SOX/HIPAA
I am a law graduate with intensive experience in legal work, drafting and research. I have over 5 years experience in corporate compliance and risk management work.
Ideal Companies: General Electric, Pepsi, Lockheed Martin, ExxonMobil
Tags for this Online Resume: Dallas, TX, Compliance Officer, Risk Manager, Underwriter, Salem, OR Compliance Officer, Paralegal, Sustainability Agent
