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Online Resumes with "risk audit"
Information Technology Professional
Professional experienced in business analysis/development, risk/audit/compliance, and information systems technologies. Highly versatile skills encompassing identity and access management/audit, training, facilitation, customer service, documentation, negotiation, project management, and mediation.
Tags for this Online Resume: Sox Audit Compliance, Identity Access Management
IT Information Audit & Compilance Reporting 8-23-10
• The ability to respond to technical audits according to the standard audits for IT compliancy laws on a timely basis. • Participate in governance group discussions to reviewing compliance rules and auditing tools to combat vulnerability issues. • To maintain a strong relationship and mutual trust with co-workers in safe guarding infrastructures.
Tags for this Online Resume: security administrator, security analyst, security auditor, compiliane reporting, compilance reporting analyst, risk and audit analyst, security admin, compiliane analyst
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
IT Manager and Trainer
Training expertise with extensive knowledge in PCI compliance. Proven track record for reducing IT costs with agile project management experience.
Ideal Companies: Apple, Microsoft, Education
Tags for this Online Resume: Technology, IT, Technical Training, IT Manager
Finance Manager/Commercial Banking-20+ years of experience, Salt Lake City
A knowledgable professional with experience in management, accounting, finance, marketing, P&L Management, credit risk, auditing, balance sheet analysis, staff management and human resources.
Tags for this Online Resume: Finance, Banking/Commercial, Accounting Manager, Mediator, Customer Service, Marketing
Senior Advisor - Risk Manager, Compliance - CPA - CFE
Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.
Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol
Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud
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
Senior Audit Manager, Credit Risk Audit, Toronto
To use my skills, experience and knowledge to add value to the organization's audit function, and advance my career at the same time.
Tags for this Online Resume: credit risk, audit, credit risk management, credit audit, credit
Relationship Management - Sales
work with a great progressive company
Tags for this Online Resume: sales management, operations management, senior business manager, compliance control, risk and audit control, risk and audit control, relationship management, relationship management
Experienced Program Manager, Chicagoland
Solid program and project management professional who is seeking a position that extends beyond the day-to-day project management role. Desired is a role that will present challenges and allow for creativity and growth. More specifically, development and execution of strategies, and driving results per objectives is of prime interest. Fear of joining teams that are fast-paced and in need of pioneering efforts is nonexistent...
Tags for this Online Resume: Program Manager, Project Manager, Learning and Development, SharePoint, Customer Insight, Risk and Audit Management
Director/VP of IT
I have been described as the IT Ambassador to our customers and internal users. I am an outstanding team builder and mentor. Communication and cooperation are two of the most important tools we can use not just at work but in life.
Ideal Companies: Google, Yahoo
Tags for this Online Resume: management, Team Lead, project manager, IT Manager
Audit Manager
Senior-level Audit professional consistently successful in delivering outstanding results in deadline-oriented environments. Combines outstanding financial, analytical, and leadership competencies with expert performance in creating processes, developing strategies, directing teams, cultivating relationships, reducing costs, mitigating risks, ensuring compliance, and significantly improving operational efficiencies. Strong ...
Ideal Companies: General Electric, Apple, Google, Stanley Works, CarMax
Tags for this Online Resume: Internal Audit, Audit, Risk Assessment, Telecommute, Treasury, CTP, Project Management, Strategic Planning, Process Improvement, Cost Reduction, Expense Control
