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Online Resumes with "Manager Internal Audit"
I am a solutions-focused and detail-oriented professional with over 15 years of diverse experience handling broad business policy, legal compliance, risk management, internal auditing, regulatory compliance issues, project management and legislative business interests.
Calculated risks are fine as long as customer and regulatory requirements are always met.
Experienced and effective leader seeking a position in a company of growth. My experience includes team building, inventory management, internal audit compliance, and customer retention. Experienced working in a metrics, performance driven organization. My strengths include strong oral and written communication skills, ability to work independently and in a team environment.
Major Deal Negotiation • Global Training Program Development • Contract Management Policy Creation and Implementation • Project Leadership • Communication & Process Improvement • Vendor Management • Internal Audit• Legal Analysis • Specialty Service Template and Service Level Agreement Drafting Contracts Negotiation Counsel with 15+ years experience in a Fortune 500 Company and legal practice. Promoted through multiple r...
PROFESSIONAL SUMMARY Seasoned internal audit professional, is available immediately for a Senior Internal Auditor or a Manager of Internal Audit position. Specialty skills include AML/BSA/KYC, Risk Assessments, Quality Assurance Reviews, Data Analytics and Documentation of Controls. ACCOMPLISHMENTS Auditing Procedures - Knowledge of planning techniques, data analytics, test and sampling methods involved in conducting audits...
SUMMARY A Business analyst / Risk & Compliance professional, with exceptional record of delivering cost effective, high performance solutions to meet challenging business demands and creating value for stakeholders. Garnered extensive knowledge in Governance, Risk And compliance, Business analytics, Enterprise Risk Management, Internal Audit, Financial Analysis, Big Data Analytics, Project Management and Internal Control/Co...
Intelligible and balanced Quality Professional with 16 years related experience. Characterized by outstanding ethical conduct with excellent verbal and written skills. Possess a solid record for producing results for management with consistency and sound decisive strategy. Retains an astute ability to anticipate needed procedures with the ability to motivate mentor and coach team members. Energetic insightful self-starter w...
QUALIFICATIONS FOR FINANCIAL MANAGEMENT Proactive self-starter with an MBA and more than 15 years of experience in general ledger accounting, management reporting, and fraud protection. Excels in analyzing transaction flow details and identifying opportunities to improve efficiency and profitability. Works well under pressure to overcome challenges and meet time/budget expectations. Proficient with financial accounting syst...
PROFILE HANDS ON PROFESSIONAL with ten years' experience in the areas of occupational safety & health and environmental management, general industry OSHA standards, emergency response, safety and environmental prevention programs, hazardous and nonhazardous waste management, injury/ incident management and risk management. I was responsible for several different job duties mainly safety and environmental compliance. Other d...
A highly experienced internal audit professional with a strong emphasis on systems development and control implementation. I have re-engineered two internal audit departments with special skills in drafting procedures audit plans and audit reports. Participated in various systems development reviews with specific attention to system access controls data security and systems change controls. While concentrating in IT technic...
Profile Highly motivated professional with demonstrated leadership qualities offering over 25 years of progressive experience in Finance, Accounting, Audit, Tax and related Compliance. Heavy experience with internal control (including SOX), processes and controls. Experienced in forecasting and budgeting then managing, assessing and analyzing to identify key business segments to focus on and identify areas of potential risk...
Tags for this Online Resume: Accounting, Management, Audit, Compliance, SEC, Securities and Exchange Commission (SEC), Billing, Cloud Computing, Collection, Collection Procedures, cpa, accounting, tax, gaap, controller