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Online Resumes with "audit director"
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.
IT Audit Manager
Looking for an IT Audit Director or IT Audit Manager position
Tags for this Online Resume: Audit, Auditor, IT, Risk, Controls
IT Audit Director - 14 years experience - New York
audit director, new york
Audit Director; Federal Tax Director
I am seeking a position that will provide me with an opportunity to utilize my accounting and tax law knowledge and skills to ensure compliance with established regulatory and reporting requirements. Core competencies include: project management; financial & tax audits; executive presentations; financial reporting & analysis; budget/forecast management; and general ledger accounting.
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
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
CPA with Diverse Background in Audit, Accounting, Finance and Systems
CPA with extensive experience in both public accounting and industry with a diverse background in auditing, accounting, finance, project management and systems implementations. Significant experience with Fortune 100 companies in the areas of Sarbanes-Oxley, internal controls, auditing, process improvements to generate process efficiencies and project management of senior operational and financial management initiatives. ...
Tags for this Online Resume: internal audit, sarbanes oxley, audit director, audit manager, project management, SOX
12 years Experience sai gon jewellry company
Iam asenior examination gemstone ,assisstance of director quality jewellry .Manager of quality sysstem ,internal audit ,Director of claymine
Tags for this Online Resume: chief of examination office, director of claymine, quality assurance
Internal Audit Manager
Love internal auditing and looking to advance my career to an assistant Director or Director position.
Tags for this Online Resume: Audit Manager, Audit Director, Internal Audtors, Audit Supervisor, CIA - Certified Internal Auditor, CRMA - Certified Risk Manager Assurance, Internal Auditors
Internal Audit Director - 11 years Experience - Fort Smith, AR
Director, Internal Audit & Risk, Alberta
Tags for this Online Resume: Audit Director, VP Internal Audit, Senior Audit Manager, CAE, Controller
