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Online Resumes with "audit plan"
Governance Risk and Compliance Professional
Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...
Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)
Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training
Logistics Manager - San Antonio, TX
I seek a Corporation that requires an individual with skills & knowledge in Accounting, Auditing, Planning, Development, Purchasing, Production, Materials Management, Transportation, Distribution Strategies, U.S. Customs (FTZ, Class 3/11 Bonded Whse, CY/CFS & Import/Export traffic
Executive ready to support and lead dynamic collaborative environment to achieve business and growth objectives.
Multi dimensional senior executive operating as chief financial officer with chief operating officer responsibilities as well. High energy individual offering a unique combination of creativity and analytical skills to support sales and marketing, minimize operational risks, create lean teams and business expansion activities with favorable financial returns. Experience includes responsibility over accounting, finance, tr...
Ideal Companies: Deloitte; PwC; Ernst & Young; CohnReznick; Withum Smith & Brown; Sobel & Co.; Grant Thornton; McElroy, Deutsch, Mulvaney & Carpenter LLP; Gibbons, PC; Fox Rothschild LLP; Riker, Danzig, Scherer, Hyland & Perretti LLP; Accenture; Buck Consultants; Booz & Co.; Newmark Grubb Knight Frank; CBRE; Cushman & Wakefield; Source4Teachers; RAB Lighting; MindLance Inc.; Roof Diagnostics Solar; NFI; Realogy
Quality assurance Professional
A Quality professional seeking a position of Quality Director or manager with an organization which is customer satisfaction driven, where success and to be the best in class is a continuous goal and understood by every employee. Where senior management is proactive to welcome changes in business practices & processes to keep a step ahead of the competitors. Accountability of Each leader is clearly defined and their roles a...
Ideal Companies: General Electric Engines, Aviation & Energy, General Dynamics, Raytheon, Northrop grumman, Lockheed Martin, Honeywell, BAE, Westinghouse Electric and any tier one suppliers to Aerospace , Defense and Automotive prime contractors.
Tags for this Online Resume: Quality Director, Quality manager, Quality Engineering Manager, Senior Quality Engineer
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
Internal Audit Supervisor - 8 years Experience in Supervision, 33 years in Internal Audit - Akron
I have worked in Internal Auditing my whole career with five large multi-national companies, mostly headquartered in NE Ohio. Most recently with Goodyear, I have operated as an Internal Audit Supervisor helping to ensure proper completion of the audit plan and the development of less experienced staff member. I enjoy this role and want to close out my career adding value in this manner.
Experienced Compliance Manager, JD, CCEP
An established, solutions-driven compliance and ethics professional with extensive experience in highly regulated fields. Highly adept in identifying gaps and/or risk exposure in operations as well as developing and implementing strong systems of checks-and-balances to detect, prevent, and mitigate risks. Builds relationships cross-functionally, at all levels of the organization, to achieve compliance program goals.
Ideal Companies: Google, Apple, Microsoft, Eddie Bauer, Leupold, Nike, Columbia, Williams and Sonoma, Bass Pro Shops, Nikon
Tags for this Online Resume: CCEP, JD, Compliance, Ethics
Senior Commercial Analyst
I am an experienced financial professional with a diverse skill set gained over many years in the energy and high technology arenas. My core competencies are in all aspects of financial analysis from accounting, project finance to corporate development. I have a Finance MBA from Indiana University and CPA with direct experience in analyzing product line profitability, internal auditing, planning and economics, corporate ...
Ideal Companies: Any energy company
Tags for this Online Resume: Performance Management, Acquisitions and Divestments, Commercial, Economic Analysis, Joint Venture, Strategic Planning, Joint Ventures, Management, Acquisitions, Due Diligence
MORTGAGE SERVICING COMPLIANCE AND OPERATIONS AUDIT 10 YEARS
Dear Sir, Madam I am a Professional Audit & Advisory Consultant with ten years of experience in Consumer Finance. I developed strong expertise in credit risk, mortgage securitization, servicing oversight and regulatory compliance with CFPB, OCC, FRB, Reg Z, X, E… I specialize in Compliance and Operational Audits creating audit plans, Flow-Charts and performing Tests. Audit results and recommendations are then deliv...
Tags for this Online Resume: CFPB, MORTGAGE, AUDIT, COMPLIANCE, OPERATIONS, OCC
Accounting, contract, audit and risk management specialist
Accounting, contract, audit and risk management specialist focusing on the efficient blend of controlled systems and processes. Experience includes extensive experience in contract establishment, compliance, accounting, audit, project and operations management. Strengths include analytical, communication and facilitation skills and the ability to quickly identify key risks and issues in the analysis of trends.
Ideal Companies: VSP, Sutter Health
Tags for this Online Resume: Internal Audit, Manager, Analyst, Process Improvement, Cost Saving, Goal Driven, Communication Specialist
Pharmaceutical Deputy Compliance/Internal Auditor/Governance/Risk Management/Internal Controls/Change Management
I am interested in a position where I can leverage the skills and experience I have gained over a career in the pharmaceutical industry.I am a skilled professional with over 15 years experience in compliance, risk management, corporate governance and change management, as well as R&D internal audit and assurance. I am an excellent communicator, with well-developed speaking and writing skills and in-depth subject matter e...
Ideal Companies: Shire Pharmaceuticals, Novo Nordisk, Pfizer, AstraZeneca, Endo, Sanofi
Tags for this Online Resume: Internal audit, Training, Risk Management, Governance, Internal Control, Change Management, Risk Assessment, Facilitation, External Benchmarking, Communication through writing, Thought Leader, Team Player, Project Leader, Business Liaison, Contract Analyst, Assurance, Risk Profiles, Compliance
Auditor - 20 Years of Experience - Houston, Texas
I am a Certified Fraud Examiner in the Houston Texas area with over 20 years experience in leading and conducting Investigative, Compliance and Performance Audits.
Tags for this Online Resume: Audit Planning, Execution & Reporting, Data Analysis and Interrogation, Team Leadership, Excellent Communicator, Fraud Examiner, Interview Skills
