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Online Resumes with "certified internal auditor"
Financial Associate
My career objective is to continue applying my accounting, finance, and risk management skills within a challenging, rewarding, and collaborative business environment.
Ideal Companies: Visa, Wells Fargo, Union Bank, Capital One, Black Rock, Salesforce.com, Clorox
Tags for this Online Resume: Risk Manager, Auditor, Derivatives Trading, Financial Modeling, Financial Analysis
Lab Scientist - Research Associate - QA Microbiologist - Certified Internal Auditor - 5 yrs experience
Looking for a position that can enhance my knowledge and where critical thinking is needed. I'm a diligent Biologist and Microbiologist with over half a decade experience performing laboratory work and supervisory duties related to microbiology and clinical sciences. In depth knowledge of laboratory tests used in microbiology and clinical work. Great capability to lead, train people, identify problems and generate solutions...
Senior Manager
Ms. Speight has over 15 years of experience working with federal and state/local government agencies, nonprofit, and commercial organizations in the field of financial management, business process documentation, and internal controls assessment. I have demonstrated leadership in managing projects from initiation to closeout, delivering high-quality, innovative work products to meet/exceed clients’ expectations.
Ideal Companies: Ernst & Young, Fannie Mae, Capital One,
Tags for this Online Resume: Compliance , Federal, Risk , Senior Manager, Internal Audit, SharePoint, Oracle, Access, MS Office Suite, Visio, MS Project, ISO 9001, General Computer Controls
Senior Internal Auditor - 20 years Experience - San Francisco Bay Area
I'm a Senior Internal Auditor/Manager with over 20 years experience in the Property/Casualty insurance industry. I have both the CIA (Certified Internal Auditor) and the CFE (Certified Fraud Examiner) designations.
Tags for this Online Resume: Internal Auditor, San Francisco Bay Area, Fraud Examiner, SOX, COSO, NGS Query SQL, San Ramon
Internal Auditor - 15+ years Experience - Philippines
I am professional CIA (certified internal auditor) practitioner of more than 15 years of accounting and auditing experience. Proficient and knowledgeable in the field of risk management and review of governance, risk and control processes of financial, operations, and IT related activities. Proficient in COSO and COBIT control framework.
Tags for this Online Resume: Magsaysa, Inc, Risk Mgt. Consultant, 2Go Group, Internal Audit Head, Philippine Airlines, Sr. Asst. VP, SGV, CPAs & Co., Senior Auditior, Philippine Airlines, Internal Auditor
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
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
Executive Vice President - Leader/Coach - over 25 years experience
Lead/Mentor Department Managers to obtain Company Objectives through effective Leadership of staff, Customer Service and Efficiency.
Ideal Companies: Banking, Financial Services,
Tags for this Online Resume: Regulatory Compliance/Relations, Organizational Alignment, Risk Management, Board and Management Reporting, Strategic Analysis and Planning, Fraud Investigations
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
Internal Auditor - 20 Years of Experience - Near 48451
Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS Project Management / Policy Development / Accounting & Regulatory Compliance Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...
Tags for this Online Resume: SOX, Internal Audit, Internal Controls, Audit
Accountant - 5 Years of Experience - Near 07801
I am looking for a full time position with benefits that will allow me to use my talents and knowledge while learning new skills and information. I am looking for one position that I can spend time in and grow within the company.
Ideal Companies: Microsoft, Intuit, Apple
Tags for this Online Resume: Typing, SAP, Word, Excel, Access, PowerPoint, Contract review/audit, Project Management
Internal Audit Manager - 15 Years of Experience - Near 94541
I am a Certified Internal Auditor seeking an audit management position that will leverage my skills and years of experience to assess risk, add value and help a company achieve its business objectives.
Tags for this Online Resume: Bay Area, Audit, Risk Assessment, MS Office, TeamMate, Visio, Analysis, Root Cause
