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Online Resumes with "VP Internal Audit"

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

VP, Internal Audit

Tags for this Online Resume: internal audit, compliance, sox, controls, ethics

Professional Internal Audit Excutive

Continue in the internal audit profession in a senior management position.

Tags for this Online Resume: Director Internal Audit, VP Internal Audit

Featured Profile

VP Internal Audit - 30 years experience

Business executive with strong problem-solving and analytic skills; results orientated; and managed projects that have resulted in greater accountability, reduced costs and increased productivity.

Tags for this Online Resume: Ernst & Young Senior Manager, CISA - Certified Information Systems Auditor, VP Internal Audit, Healthcare , Publishing, Fraud Investigations

Director, Internal Audit & Risk, Alberta

Tags for this Online Resume: Audit Director, VP Internal Audit, Senior Audit Manager, CAE, Controller


Tags for this Online Resume: COBIT, Management, Project Management, Voice, Internal Controls, Sarbanes Oxley, Audit, Publications, Business Continuity Planning, COSO

Auditor - 20 Years of Experience - Near 48152

A highly qualified Internal Audit and Compliance Management Professional experienced in different industries. Demonstrated ability to effectively lead, complete complex multiple assignment/deadlines, deliver excellent results and assist management in achieving organizational goals. Demonstrate abilities for being thorough, precise, analytical, flexible, organized and determined. * Professional CPA with knowledge/experience...

Tags for this Online Resume: Financial, Audit, Policies and Procedures, Documentation, DTE, Fraud, Insurance, Accounting, Compliance, Management

Controller - 15 Years of Experience - Near 10538

Tags for this Online Resume: Audit, Equity, Management, Internal Controls, Equities, Quality Assurance, Quality Assurance Testing, Test, CAO, CFO

Featured Profile

Audit Manager

Dedicated professional with exceptional audit and compliance experience in the financial services industry to include commercial banking, investment banking, international banking, broker dealer and leasing. Extensive knowledge of complex capital markets derivative products, fixed income securities, equities, trust, asset management and proficiency with performing Anti-Money Laundering (AML), Bank Secrecy Act (BSA) and Off...

Ideal Companies: none

Tags for this Online Resume: Equities, Policies and Procedures, Internal audit, Audit, Cash Management, Commercial Lending, Futures, Interest Rate, Liquidity, Management

Featured Profile

VP for Internal Audit and Consumer Finance with over 20 years of progressive experience

Seasoned executive and business leader with extensive, international experience in credit & financial management, internal & external audits, controllership, accounting and business reorganizations. Seeking a leadership role in Internal Audit, Accounting or other related fields that will allow me to share and use my skills and knowledge gained through years of international experience.

Ideal Companies: Amgen, Ernst & Young, KPMG, Delloites & Touche, Apple, Microsoft, Kaiser Permanente, Sempra, Amazon, Coca Cola

Tags for this Online Resume: audit, accounting, finance, consumer finance, credit management, IFS, Quickbooks, Financial Planning