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Online Resumes with "Manager Internal Audit"

General - 16 Years of Experience - Near 20744

CAREER FOCUS 16 years' experience in the banking industry, with a strong background in management, branch retail sales, internal controls, regulatory compliance, operations, risk management, and audit. Excellent interpersonal skills and the ability to communicate effectively. Excellent at utilizing operational metrics and sound analytics to identify control weaknesses, trends and or processing issues, designs and executes p...

Tags for this Online Resume: Management, Sales, Audit, Compliance, Internal Auditor, Attention to Detail, Banking Industry, Internal audit, Internal Controls, Leadership

Senior Auditor - CPA, 19 Years of Experience - Near 80202

To obtain a Senior Auditor position or Middle Management of Internal Audit Department within the governmental sector.

Tags for this Online Resume: cpa, audit, gaap, excel, Management, Billing, Customer Service, Project Management, Certified Fraud Examiner, Certified Public Accountant

Controller - 15 Years of Experience - Near 91423

Areas of Expertise Accounting Financial Planning Business Development Financial Management Financial Analysis Cash Management Internal Auditing Process Improvement Tax Planning Corporate Asset Management Risk Management Business Planning

Ideal Companies: Open , Open

Tags for this Online Resume: Accounts Payable, Accounts Receivable, General Ledger, Business Development, Cash Flow, CFO, Financial, Financial Reporting, Transportation, Travel, controller

Risk Management, Internal Audit Leader - New Jersey area

Tags for this Online Resume: Medical, Medical Devices, Audit, Management, Pharmaceutical, Internal audit, Financial, Financial Statement, Financial Statements, Pharmaceutical Industry, manufacturing, gaap, controller, accounting, cpa, audit, finance

Auditor - 17 Years of Experience - Near 10312

Seeking a position, preferably on Staten Island or Central NJ, that will allow me to utilize my skills, knowledge and experience. Salary is negotiable.

Tags for this Online Resume: Accounting, Auditing, Manager, Microsoft office, Internal Controls, Balance Sheet, Corrective Actions, finance, excel, controller

Team Leader

An enthusiastic information technology for over 15 years 18 years with the Telecommunication Industry focused in Information Technology Finance/Accounting Payroll Stock Control and Procurement. Vendor Project Management Procurement HR/Admin Support customer service and General services for over 7 years. IT security and risk management analyst with successful 4 years knowledge project management cybersecurity data analytics ...

Tags for this Online Resume: Management, Active Directory, Applications, Assessments, Audit, Best Practices, Call Processing, Developing Standards, Firewall, Framework

Budget Analyst - 6 Years of Experience - Near 77407

PROFESSIONAL SUMMARY Versatile Finance professional with over ten years of comprehensive and diverse functional experiences including Consulting, Internal Audit and FP&A. Established cross - functional, collaborative relationships across finance and operations to drive decisions, change and result within the organization.

Tags for this Online Resume: Management, Internal audit, Audit, Risk Management, Compliance, Fixed Assets, Inventory, Magnetic Resonance Imaging (MRI), Manufacturing, MRI

Director - 18 Years of Experience - Near 07417

Profile Retail professional leader with a focus on goals, collaboration and problem solving with over 20 years of experience in large retail store management and operations. Expert in operations with emphasis on developing high performance teams to drive sales, improve profits and deliver great customer service. Top performance results in customer service, loyalty programs, credit participation and sales improvement with an...

Tags for this Online Resume: Housekeeping, Planning, Forecasting, Customer Service, Internal audit, Payroll, POS, Retail, store manager, management, retail manager, sales, manager

Auditor - 15 Years of Experience - Near 11510

Ideal Companies: Seek Audit Manager or Director position. I have 15 years experience in th field.

Tags for this Online Resume: Accounting, Audit, Financial, Financial Services, Services, Technical Accounting, GAAP, Generally accepted accounting principles, Accounting Principles, Gallium Arsenide Semiconductor, audit, accountant

In Between

Tags for this Online Resume: Compliance, HR, Human Resources, Payroll, Audit, Accounts Payable, Cash Management, Drafting, Financial, Fraud

Auditor - 8 Years of Experience - Near 75035

More than seven years of experience as an Associate Director of Internal Audit. * Comprehensive knowledge of auditing practices, procedures and principles, sufficient to interpret and apply them in planning and performing an audit. * Manage the internal audit staff performing financial and policy compliance audits of the Organization. Ability to manage resources assigned on the audit so that they are performed efficiently....

Tags for this Online Resume: Management, Accounting, Budgeting, Compliance, Monitoring, Operating Budget, Quality, Quality Assurance, Quality Control, Accounting Principles


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