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Online Resumes with "compliance auditing"



Director, IT Security-Risk-Compliance-Audit

I'm an IT Controls professional who has decades of experience by being a seasoned communicator empowering diverse-disparate teams to collaborate and optimize organizational performance by implementing the right balance of controls that prevent, detect and correct I pride myself on being an astute problem-solver whose troubleshooting skills help eliminate “unsolvable” challenges inherent in conventional methods.inadvertent o...

Tags for this Online Resume: CISA, CISSP, CISM, CIA, CGEIT, CRISC, Risk Assessment, IT Controls, BCP/DR, IT Security & Cybersecurity, Audit, Compliance, Governance, IT Security, IT Risk

System/Compliance Engineer - 12 Years of Experience - Near 67203

To leverage my extensive technical knowledge regarding software/hardware development, as well as regulatory compliance and audit experience, to help secure the products and processes of a growing company.

Tags for this Online Resume: Software, Software Development, Automation, Debugging, Engineering, Security, linux, c++, agile, software, c#, Analyst, Compliance, Risk Assessment, Regulatory, Perl

Accountant - 20 Years of Experience - Near 60462

PROFESSIONAL SUMMARY Over twenty years in Public Accounting working with both privately held & Fortune 500 companies. Responsibilities included financial & compliance audits, review, and compilation engagements, as well as tax preparation at the corporate and individual levels. Concentration on Trust & Estate tax preparations. Past owner of privately held Public Accounting & insurance service company. Working knowledge of c...

Tags for this Online Resume: Accounting, Certified Public Accountant, Public Accounting, Financial, Financial Statements, Management, Quality, Quality Assurance, Quality Control, Audit, accounting, cpa, finance, tax, gaap, audit, excel

Local Government - 9 Years of Experience - Near 51106

Professional Summary More than 10-years Workforce Experience Executive/Director: Director for Research (RDT&E) Projects in Cyber Warfare. Mid-level/Managerial Project Manager for Software and Hardware Research, Disaster Recovery and Business Continuity Consultant, Quality Assurance Manager, Ships Officer/CINC Staff Officer/Intelligence Officer/Electronic Warfare Officer/Communications Officer, Assistant Manager-Pizza Hut. E...

Tags for this Online Resume: Cyber Warfare, Audit, HRM, Compliance, Data Analysis Analytics, Digital Signal Processing, Disaster Recovery, Analytics, trainer, officer, Microsoft Office Suite (Word, Excel, Access, Money, Publisher, Sway, Security officer

Senior Compliance/Audit Specialist- 7 Years of Experience - Near 77003

Tags for this Online Resume: Management, Financials, Audit, Compliance, Process Improvement, Procurement

Project Manager - 19 Years of Experience - Near 75214

Summary Driven Information Technology leader with 20 years of experience in Data Center migrations, new technology deployments, and Hybrid and Private Clouds. Outstanding record of recruiting, motivating, and utilizing best shore practices to build technical teams. Strong acumen in 30 countries, balancing business initiatives with project deadlines. Adept at presenting technology and business solutions to executives. Areas ...

Tags for this Online Resume: Infrastructure, Project Management, Compliance, Audit, Dell, Data Center Migration, Engineering, Logistics, Wintel, Global Project Management, Strategy, Program Management, Executive, Consultant, VMware, Horizon 7 VDi, Cloud

Chief Financial Officer - 3 Years of Experience - Near 44406

Summary A results, oriented financial professional focused on internal controls, internal audits and compliance with grants, state and local laws. A business savvy professional that leads process improvement initiatives that deliver cost savings, efficiency and effectiveness. Very intuitive, detecting client fraud after only 3 months on the job. Continues to be motivated by the desire to help other. Software experience incl...

Tags for this Online Resume: Audit, Internal Controls, OMB A-133, Government Audits, Federal Compliance Audits, State Compliance Audits, Pittsburgh, Policies and Procedures, Accounting, Management, accounting, finance, controller, excel, Cleveland, CPA, Payroll, GAAP

System Administrator - 7 Years of Experience - Near 78250

SUMMARY OF QUALIFICATIONS * Over 7 years of IT experience, including 4 years as Linux Systems Administrator in enterprise development, QA and production environments * Strong IT skills and knowledge including hardware, software and networks * Meticulous attention to detail * Ability to use logic and reasoning to identify the strengths and weaknesses of IT systems * Knowledge of change and risk management processes * A deep ...

Tags for this Online Resume: Management, Assessments, COBIT, Compliance, Cyber, Cyber Security, Documentation, Information Technology, IPTables, Linux

Operations Manager - 12 Years of Experience - Near 02360

My Professional objective is to join an organization in a challenging leadership role, allowing me to leverage my extensive management experience, creative problem solving and lean management skills with a growing company to achieve optimum utilization of its resources and maximize profits. 08/2011 - Present: Northeast Region Distribution Manager / Radiation Safety Officer * Responsible for thirty union staff and three non ...

Tags for this Online Resume: manufacturing, "project management", production, reliability

Extractive Worker Manager - 15 Years of Experience - Near 2700

Summary I have over 10 years of work experience as Occupational Health, Safety and Environment Specialist with a passion for multi-tasking and safe operations, whilst investigating all incidents to determine root cause and implement corrective/preventative actions. Profile My activities have included: - ISO 14001/OHSAS 18001 Integrated Management Systems - Establishment, documentation and socialization/campaigns - Implement...

Tags for this Online Resume: JSA, Mining, Quality, Quality Assurance, Quality Control, Risk Assessment, Training, Management, Audit, Benefits, HSE

Featured Profile

Vice President - 20 Years of Experience - Near 94618

ACCOMPLISHMENTS Expertise and experience with numerous sectors in US and Canada. Advised clients on maintaining business continuity and license to operate while managing EHS risks. Developed expertise in sustainability strategy, implementation and reporting, environmental compliance counseling, environmental auditing, environmental management systems (EMS), EHS training, EHS permitting, and government affairs. Supported hig...

Ideal Companies: High Technology, renewable energy, biotechnology, food and beverage, real estate

Tags for this Online Resume: Audit, Enterprise Risk Management, Management, Training, Chemistry, environmental risk management, Environmental Regulatory expert, Sustainability strategist, Operational Excellence, EHS Management, Sustainability Performance, Nationally recognized environmental compliance trainer

Project Manager - 8 Years of Experience - Near 07032

COVER LETTER: Dear Sir/Madam, It is my great pleasure to apply for this exciting and challenging position that will serve our business by delivering high-value services and products using the principles of quality to reduce waste, JIT inventory and streamlined processes while managing risks, compliance, and audit. As a project manager, PMP, I have implemented short-duration iterative cycles with zero-defects, and my experti...

Tags for this Online Resume: Oracle, Sales, Business Analyst, Business Objects, Data Warehouse, Financial Industry, Focus, HR, agile, sql, java, javascript, html, software, Agile Scrum, Agile, Scrum, Coach, web, intranet, QA, DBA, Data Quality, Data Modelling, AML, KYC, Waterfall, oracle, sybase, retail, insurance, investment, bank, electronics, project manager, data warehousing, PMP