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Online Resumes with "enterprise risk management "
Accountanting & Controls Analyst - 8 years of corporate finance experience
I'm a Finance professional with 8 years of experience in accounting and controls. Auditing Expertise with Business Operations Skills
Tags for this Online Resume: Excell, SharePoint, Controls, Accounting, Power Point, Finance
Chief Audit Executive - 20+ years experience = CIA, CISA, CFE, CFSA
A highly effective chief audit executive with a background in insurance and financial services. A strategic leader who is able manage the audit and risk process and create significant improvements that reduce risk and decrease costs. Experienced in establishing internal audit functions and delivering on the needs of critical stakeholders. A proven leader who can identify and develop top talent to increase employee retent...
Tags for this Online Resume: audit, risk management, compliance, corporate governance, board level presentations
Strategic Finance and Treasury Transformation Senior Leader, New Jersey
I am looking for a leadership position (Treasury, Finance or Project Management) with responsibilities that blend strategic and tactical thinking with hands on collaborative leadership role or project implementation work in a Finance or IT role. Desire to lead a small to medium sized team with responsibility, and reporting into VP level at an organization that is fully engaged, supportive and collaborative in particular to ...
Ideal Companies: Pharma, Biotech, Banking, Finance, other
Tags for this Online Resume: Treasury, Banking and Finance Transformational Change, Process Improvements , Treasury Director, SAP Advisor and Project Manager, Billing and Accounts Receivable, Global business transformation , SAP, Project Management software, Microsoft project, Solman, Quality Center, E-room, SharePoint Business Intelligence, SDLC, Visio, Microsoft Office, Wall Street Corporate Treasury system (Financekit), SunGard Integrity, Foreign Exchange trading and Accounting system, FXpress, Bloomberg Trading, Essbase, ISO 2022, Six Sigma Principles, Agile (Scrum) principles, Project Management Professional Certified (PMP)
CPA with a graduate degree and 10 years of healthcare experience in an academic medical center
Tags for this Online Resume: Enterprise Risk Management, Compliance, Internal Audit , Executive opportunities, Project Management, Excellent communication skills
Enterprise Risk Manager - 23 years of Experience - JD, ARM, CPCU, Real Estate Broker, Certified CA WC Self Insured Claims Examiner
Secure a position in the Risk Management and/or Legal Field that provides me with continuing challenges, intellectual stimulation, and the ability to help people and organizations achieve their full potential. I desire flexible work schedules that enable me to balance my professional and personal life so as to get the maximum from both.
Tags for this Online Resume:
San Diego, In House Counsel, Director Risk Management, Las Vegas, Los Angeles, Boise, ID
Senior VP Finance / Treasury - Fortune 500 Experience - Small to Medium Size Business Experience
Treasury and corporate finance professional with an MBA in finance and expertise in financial management and capital markets seeking a role as a VP Finance / Finance Director.
Tags for this Online Resume:
MBA, Finance, Treasurer, Capital Markets, Working Capital Management, Bank Relationships, Hedging, Enterprise Risk Management (ERM), Financial Planning
Director of Underwriting, Marketing, and Agent Relations
Director of Underwriting with extensive experience in insurance underwriting, marketing, agent relations, and risk management. Expertise in process improvement, design and implementation of enterprise risk management programs, police and procedure development, rate making, and personnel functions. Results oriented with excellent interpersonal communication skills. Collaborative organizational leader with proven ability t...
Featured Profile
Finance Professional with Over 20 Years Finance, Accounting, Treasury, Investments & Management Experience, MBA, MA Acc., CPA
I am a hands-on, highly motivated financial professional. I have over twenty years of corporate finance, investments, accounting, planning, cash management and forecasting, and capital budgeting experience, including the last eleven years in the Assistant Treasurer role. I spent the last six years as Director of Investments and Assistant Treasurer of BlueCross BlueShield of Tennessee. For the five years prior to that, I was...
Tags for this Online Resume:
Treasury, Finance, Investments, Portfolio, Cash Management, Forecasting, Risk Management, Planning, Foundations, Health System, Health Insurance, Debt Financing, Capital Structure
Audit Manager
Past Performance Highlights:
• Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX.
• For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume:
CPA, CFE, CISA
Featured Profile
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
Senior Lecturer/Enterprise Risk Management Consultant; Assistant Professor (Business
My objective is to contribute positively to any organization that engages my services as a trained and experienced administrator/educator with knowledge and innovative skills, in order to facilitate success and growth of the organization and new learning opportunities for me as an individual.
Tags for this Online Resume:
Englewood, Denver, Marketing, Service,Academics, Adjunct, Full-Time, Business Associate, Management Consulting
Finance Professional with Over 20 Years Finance, Accounting, Treasury, Investments & Management Experience, MBA, MA Acc., CPA
I am a hands-on, highly motivated financial professional. I have over twenty years of corporate finance, investments, accounting, planning, cash management and forecasting, and capital budgeting experience, including the last eleven years in the Assistant Treasurer role. I spent the last six years as Director of Investments and Assistant Treasurer of BlueCross BlueShield of Tennessee. For the five years prior to that, I was...
Tags for this Online Resume: Treasury, Finance, Investments, Portfolio, Cash Management, Forecasting, Risk Management, Planning, Foundations, Health System, Health Insurance, Debt Financing, Capital Structure
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