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Online Resumes with "Internal Audit Services"

Triple A Rated Financial Builder of People, Processes, and Systems

Results oriented financial and operating executive with keen business insights and leadership to maximize both financial and people assets.

Ideal Companies: Warren Buffett's portfolio of companies;, JP Morgan Chase;, Hong Kong and Shanghai Banking Corporation (HSBC);, Citigroup

Tags for this Online Resume: Chief Financial Officer, Chief Audit Executive, Chief Operating Officer, Chief Risk Officer, Managing Director, Vice President of Internal Audit, Director of Internal Audit

Internal Audit Services

The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes Oxley reviews

Ideal Companies: Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax

Tags for this Online Resume: Audit, Director of Internal Audit, Vice President - Internal Audit, Vice President - Compliance, Chief Risk Officer, Supervisory Internal Auditor, Senior Internal Auditor, Director - Internal Audit, Compliance, Risk Assessment, Manager - Internal Audit, Vice President - Corporate Processes, SOX 404, Director - SOX 404 Compliance, Sarbanes - Oxley Act Compliance, Coordinator - Internal Audit

Senior Internal Auditor - Risk Consulting (Big 4)

Tags for this Online Resume: Internal Audit, Risk Assurance, Business Process Consultant, Sarbanes-Oxley (SOX) Compliance, GAAP / GAAS Guidance, COSO / COBIT Framework, Internal Audit Services, GAAP / GAAS Guidance - COSO / COBIT Framework, Risk Management

Civil Service - 20 Years of Experience

( include private employment ) Workshop Seminar and Family Conference on for Law Enforcement Studies International Criminal Investigative Training Assistance Program PNPTS, Manila March 2-13, 2015 CERTIFICATE OF COMPLETION Training of Trainers of Resource Enhancement through Academic Development Program (120 training hours) March 2-20, 2015 Directorate for Human Resource and Doctrine Dev Certificate of Attendance on Seminar...

Tags for this Online Resume: Management, Bookkeeper, Accounting, Procurement, Financial, Services, Financial Management, Logistics, Education

Accountant - 7 Years of Experience - Near 11236

SUMMARY Experienced internal Auditor providing internal Audit services for over ten years in banking and the financial services industry I have both lead and participated in Audits, including Operational, Compliance and Financial. In addition pursuing my certification in the CIA and CFSA.

Tags for this Online Resume: Disaster Recovery, Security, Audit, KYC, Aml (Macro Lang), Services, Documentation, Real Estate, Management, Internal audit


Tags for this Online Resume: Insurance, Account Management, Accounting, Assessments, Consulting, COSO, Development Initiatives, Distribution, Financial, Financial Services

Auditor - 12 Years of Experience

Highly motivated, certified, multilingual internal audit professional with over 12 years of international internal audit experience and a proven track record of adding value to the organization through the improvement of processes and workflows. Currently seeking a new challenge in a leading internal audit role that will allow me to share my international work experience, while providing me further opportunities for develo...

Tags for this Online Resume: Internal audit, Audit, Consulting, Custody, Internal Auditor, Policies and Procedures, Process Improvement, Fraud, Management, Dos

Chief Financial Officer

Tags for this Online Resume: Accounting, Payroll, Equity, Infrastructure, Merchandising, Planning, Point Of Sale (Pos), Strategic Planning, Working Capital, Certified Public Accountant

Accountant - 20 Years of Experience - Near 07042

Tags for this Online Resume: Accounts Payable, Advertising, Bankruptcy, Equity, Filing, Infrastructure, Integrate, Inventory, Merchandising, Payroll

Featured Profile

FINANCIAL SYSTEMS AND DATA MANAGEMENT PROFESSIONAL . . . Delivering Value and Technical Expertise that Counts

A highly experienced IT Professional Consultant with a history of consistent success driving the planning and execution of mission-critical financial systems projects and internal audit services related to the pharmaceutical, healthcare, insurance, utilities, and manufacturing industries. A leader in the integration of diverse technical teams with a solid record of exceeding both management and customer expectations and s...

Ideal Companies: KMPG, PWC, Deloitte, IBM, Southern Company

Tags for this Online Resume: Detail oriented Attention to detail, Analytical and problem solver, Tax Preparion- Business, Audit - Financial and IT, Data migrations, Data Warehousing, ETLs, SQL, Financial Reporting, Accounting Closes, Systems Integrations, Applications Integration Legacy, UNIX Scripting, Financial Expert, Master's Degree, Evans GA, Georgia, Audit Manager, Programmer Anaylst, Data Warehouse analyst, Applications integration, IT Auditor, Financial Systems, ERP, Datawarehouse, Business Intelligence applications