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Online Resumes with "audit department"
Risk Manager, Audit Director, Compliance Officer, Dallas TX
Ensured that internal controls were established and functioning to achieve the mission and objectives of GE. Directed multi-state staff in charge of GE / Xerox joint venture audits. Enhanced Audit Department by instituting risk-based controls and audit plan.
Featured Profile
Featured Profile
Machine Learning, Artificial Intelligence Expert
I am interested in a position that utilizes my expertise in Machine Learning, Artificial Intelligence and Natural Language Processing
Ideal Companies: Internet Startups, Finanicial Analysis
Tags for this Online Resume:
Machine Learning, Speech Recognition, Natural Language Processing, Artificial Intelligence, Expert Systems, Computer Algorithms, MySQL, LISP, UNIX, C, Java, Linux
Registered Nurse
My career objective is to pursue a career in Emergency Management/Disaster Recovery or Housing with the Federal Government.
Ideal Companies: HUD, City of New Orleans, State of Louisiana, Federal Government
Admissions Director
STEPHANIE S OSURMAN TIM SING
1311 Hele Street
Kailua, Hawaii 96734
(808) 366-1809
Email: sotimsing@yahoo.com
Education
UNIVERSITY OF CHRISTOPHER NEWPORT
8/1990
Newport News, Virginia
College Major/Minor: Fine & Performing Arts/Elementary Education
Degree Received: Bachelor's
HONOLULU COMMUNITY COLLEGE
5/1990
Honolulu, Hawaii
College Major/Minor: Early Childhood Education/Human Services
Degree Received: Associate
...
Focus on reconcilement and Mutual Fund.
Over 15 years in a challenging high performance
environment.
Ideal Companies: Children Hospital, Federal Reserve, PNC Bank, Delaware Investments, Independence Blue Cross.
Featured Profile
Business Analyst - 14 Years of Experience - Near 12204
Dedicated, resourceful and qualified IT, Auditing, and Consulting professional with extensive experience in diverse technological and software applications, Quality Assurance, Control and Auditing; Proven expertise of system implementation, business process improvement and project management, particularly in the fields of auditing, financial analysis, operational reporting, and customer service; Proven record of improving d...
Ideal Companies: City/State/federal government
Tags for this Online Resume:
LEAN Six Sigma, MS Office , Business Process Improvement, Quality Assurance, Albany, NY, Information Technology, Coaching, Documentaiton, Applications, Audit
Auditor - 20 Years of Experience - Near 90701
Business-minded professional with experience leading financial, operational and systems audits for Big 4 accounting firms and global corporations in technology, media, manufacturing, and distribution. Created audit departments from the ground up and participated in reengineering/transformation initiatives. Ensured SOX 404 compliance. Led Oracle implementations.
Tags for this Online Resume:
Vice President Internal Audit, Internal Audit Vice President, VP Internal Audit, Internal Audit VP
VP Director of Internal audt 25 years
Lead an Internal Audit Department at a growing and aggressive company
Featured Profile
Lawyer - 9 Years of Experience - Near 77082
To further my career in the tax field, civil litigation or the oil and gas field.
Ideal Companies: Shell, Exxon Mobil, Conoco Phillips, BP, KPMG, IRS, Devon Energy, Direct Energy
Tags for this Online Resume:
Houston, Taxation, Federal, Litigation, Audit, Sales Use Tax, Oil and Gas, Federal Taxation
Featured Profile
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
Featured Profile
Machine Learning, Artificial Intelligence Expert
I am interested in a position that utilizes my expertise in Machine Learning, Artificial Intelligence and Natural Language Processing
Ideal Companies: Internet Startups, Finanicial Analysis
Tags for this Online Resume:
Machine Learning, Speech Recognition, Natural Language Processing, Artificial Intelligence, Expert Systems, Computer Algorithms, MySQL, LISP, UNIX, C, Java, Linux
Registered Nurse
My career objective is to pursue a career in Emergency Management/Disaster Recovery or Housing with the Federal Government.
Ideal Companies: HUD, City of New Orleans, State of Louisiana, Federal Government
Admissions Director
STEPHANIE S OSURMAN TIM SING
1311 Hele Street
Kailua, Hawaii 96734
(808) 366-1809
Email: sotimsing@yahoo.com
Education
UNIVERSITY OF CHRISTOPHER NEWPORT
8/1990
Newport News, Virginia
College Major/Minor: Fine & Performing Arts/Elementary Education
Degree Received: Bachelor's
HONOLULU COMMUNITY COLLEGE
5/1990
Honolulu, Hawaii
College Major/Minor: Early Childhood Education/Human Services
Degree Received: Associate
...
Focus on reconcilement and Mutual Fund.
Over 15 years in a challenging high performance
environment.
Ideal Companies: Children Hospital, Federal Reserve, PNC Bank, Delaware Investments, Independence Blue Cross.
Featured Profile
Business Analyst - 14 Years of Experience - Near 12204
Dedicated, resourceful and qualified IT, Auditing, and Consulting professional with extensive experience in diverse technological and software applications, Quality Assurance, Control and Auditing; Proven expertise of system implementation, business process improvement and project management, particularly in the fields of auditing, financial analysis, operational reporting, and customer service; Proven record of improving d...
Ideal Companies: City/State/federal government
Tags for this Online Resume:
LEAN Six Sigma, MS Office , Business Process Improvement, Quality Assurance, Albany, NY, Information Technology, Coaching, Documentaiton, Applications, Audit
Auditor - 20 Years of Experience - Near 90701
Business-minded professional with experience leading financial, operational and systems audits for Big 4 accounting firms and global corporations in technology, media, manufacturing, and distribution. Created audit departments from the ground up and participated in reengineering/transformation initiatives. Ensured SOX 404 compliance. Led Oracle implementations.
Tags for this Online Resume:
Vice President Internal Audit, Internal Audit Vice President, VP Internal Audit, Internal Audit VP
VP Director of Internal audt 25 years
Lead an Internal Audit Department at a growing and aggressive company
Featured Profile
Lawyer - 9 Years of Experience - Near 77082
To further my career in the tax field, civil litigation or the oil and gas field.
Ideal Companies: Shell, Exxon Mobil, Conoco Phillips, BP, KPMG, IRS, Devon Energy, Direct Energy
Tags for this Online Resume:
Houston, Taxation, Federal, Litigation, Audit, Sales Use Tax, Oil and Gas, Federal Taxation
Featured Profile
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
Machine Learning, Artificial Intelligence Expert
I am interested in a position that utilizes my expertise in Machine Learning, Artificial Intelligence and Natural Language Processing
Ideal Companies: Internet Startups, Finanicial Analysis
Tags for this Online Resume: Machine Learning, Speech Recognition, Natural Language Processing, Artificial Intelligence, Expert Systems, Computer Algorithms, MySQL, LISP, UNIX, C, Java, Linux
Business Analyst - 14 Years of Experience - Near 12204
Dedicated, resourceful and qualified IT, Auditing, and Consulting professional with extensive experience in diverse technological and software applications, Quality Assurance, Control and Auditing; Proven expertise of system implementation, business process improvement and project management, particularly in the fields of auditing, financial analysis, operational reporting, and customer service; Proven record of improving d...
Ideal Companies: City/State/federal government
Tags for this Online Resume: LEAN Six Sigma, MS Office , Business Process Improvement, Quality Assurance, Albany, NY, Information Technology, Coaching, Documentaiton, Applications, Audit
Lawyer - 9 Years of Experience - Near 77082
To further my career in the tax field, civil litigation or the oil and gas field.
Ideal Companies: Shell, Exxon Mobil, Conoco Phillips, BP, KPMG, IRS, Devon Energy, Direct Energy
Tags for this Online Resume: Houston, Taxation, Federal, Litigation, Audit, Sales Use Tax, Oil and Gas, Federal Taxation
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
