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Online Resumes with "auidting"
Audit manager with expertise in all facets of bank & brokerage auditing. I have completed risk analysis at each of the previous banks to establish the audit universe and audit plan. Trained and hired numerous staff members.
Accomplished audit manager with expertise in planning, performing, managing, reviewing, and delivering quality operational and regulatory compliance audits. Able to assess, identify and evaluate business and operational risks aiming to promote operational efficiencies and control improvements. Ensure compliance as with applicable regulations as well as policies and procedures while performing financial, operational & regula...
Ideal Companies: CitiBank, Deuthche bank, JP Morgan, any financial services company as well as broker dealer companies.
Tags for this Online Resume: Audit, Compliance, Risk Management, Microsoft Office products, Leadership, Audit Professional, Excel, Word, Outlook, Various company IT Systems, Ability to multi task
Risk Management and Process Improvement Professional, CPA/CCP/Six Sigma, International Experience, Global Lead - Internal Auidt
Tags for this Online Resume: Risk Management, Process Improvement, Business Continuity, SOX, Regulatory Compliance, Financial Reporting, Audit, Business Re-engineering, Project Management, Management, Finance, Controller
