 | Resume: Mid- Senior Management or Senior Staff or Program/Project Manager
Delray Beach, FL US
Process Improvement Expert with Extensive Program Management Experience (Relocating to Delray Beach, FL on or about 08/31/2008) SUMMARY Several Years in Management/Senior Staff Positions, including P&L & Project Turnaround Consistent Record of Success in Meeting Bottom-Line, Productivity, and Quality Objectives Particularly Skilled in Leading Diverse, Cross-Functional Teams Seeking to return to a more stable employment situation and Southeast Florida location (W. Palm Bea | | | | |
| Resume: Marketing
Pemberton, NJ US
MARKETING/COMMUNICATIONS PROFESSIONAL: Investments, Multi-lines Insurance Highly articulate marketing and communications professional with 20 years of experience building corporate reputation and client base through expert management of financial- and investment-related communications, ranging from regular shareholder reports to a wide scope of marketing materials. Streamline communications function, author concise, client-savvy communications, and distill complex performance data into com | | | | |
| Resume: Audit Manager
Glen Head, NY US
Audit professional with extensive experience in auditing with focus on today’s issues with Sarbanes Oxley, risk management, and added-value auditing. Effective in planning, multi-tasking, problem identification and resolution. Results oriented supervisor with excellent communication skills, and computer literate. Areas of Expertise Audit Analysis Audit Program Review/Revision Audit Consulting Compliance – BSA, Sox, AML Control Testing Investment Accoun | | | | |
| Resume: HEAD AUDIT POSITION
Nanuet, NY US
Introduction I am an enthusiastic, dedicated & proactive audit professional with more than 16 years of varied experience independently in Risk based Auditing, Management, System based auditing, Operational, Propriety auditing in SAP & Oracle environment. I have significant experience working independently & in teams, and have consistently met deadlines for concurrent projects through the effective use of resources as well as my organizational, decision-making & inter | | | | |
| Resume: Manager - IT Audit Services
Plainfield, IL US
SUMMARY Technically skilled, innovative and organized IT audit professional (MBA, CISA, CNA) with 20 years in information technology, operational and financial auditing in both the public and private sector is seeking an audit management role. Open to travel up to 30%. Willing to relocate for the right opportunity. Managerial Experience: * Managed an IT audit organization from the ground up including identifying and risk assessing the audit universe, hiring and training staff, mana | | | | |
| Resume: VP
Overland park, KS US
Senior Finance, Risk and Audit Professional Pioneered industry leading practices in Enterprise Risk Management (ERM), Internal Audit, and Sarbanes-Oxley Compliance recognized by industry/profession peers and publications. Nationally recognized speaker, facilitator and instructor with vast acknowledgements in diverse disciplines. Multi-faceted finance and risk professional with a passion for innovative and visionary thoughts. Adept at developing progressive techniques that enhance Interna | | | | |
| Resume: IT Audit Manager / Director
Plainfield, IL US
SUMMARY Technically skilled, innovative and organized IT audit professional (MBA, CISA, CNA) with 20 years in information technology, operational and financial auditing in both the public and private sector is seeking an audit management role. Open to travel up to 30%. Willing to relocate for the right opportunity. Managerial Experience: * Managed an IT audit organization from the ground up including: identifying, risk assessing and ranking the audit universe, conducting business p | | | | |
| Resume: Risk Management or Risk Management Director
Antioch, CA US
BACKGROUND SUMMARY Diversified technology, business and managerial experience. Expertise in risk management, project management, vendor management, information protection, problem management, systems development/SDLC, computer services, and processing site consolidation. Effective leader, who creates results-oriented teams, uses strong analytical skills to resolve complex problems, demonstrates strong people skills and has successfully reduced cost while improving organization efficiency. E | | | | |
| Resume: Internal or External Auditor
West Palm Beach, FL US
SUMMARY Seasoned Audit professional with extensive Sarbanes-Oxley compliance management experience. Plan SOX 404 testing strategies; identify internal control weaknesses, recommendations and implementations to improve efficiencies of internal accounting controls. Diverse industry experience includes consumer products, automotive, telecommunications, insurance, manufacturing, distribution, retail products and hospitality industry. PROFESSIONAL EXPERIENCE GIRO | | | | |
| Resume: Manager - IT Audit Services
Plainfield, IL US
SUMMARY Technically skilled, innovative and organized IT audit professional (MBA, CISA, CNA) with 20 years in information technology, operational and financial auditing in both the public and private sector is seeking an audit management role. Open to travel up to 30%. Willing to relocate for the right opportunity. Managerial Experience: * Managed an IT audit organization from the ground up including: identifying, risk assessing and ranking the audit universe, conducting business p | | | | |
| Resume: Audit Professional, Director, CISSP CISA CBE
Coventry, RI US
EXECUTIVE SUMMARY: Energetic, results oriented highly motivated senior management executive with over 20 years of progressive experience in regulatory, financial, defense contracting and public accounting sectors. Proven ability to build client partnerships and effectively direct, counsel and guide subordinates. Technically proficient with proven project management, leadership and team building skills. Experience is both cross functional and cross industry. SELECTED ACCOMPLIS | | | | |
| Resume: Internal Auditor
Monument, CO US
Functional summary Background in Financial Accounting and Audit. Goal-oriented audit professional with experience in internal audit for private label businesses and the credit card industry. Demonstrates highly developed organizational, interpersonal and communication skills. Self-disciplined, versatile team player with proven ability to manage multiple tasks and work effectively under challenging deadlines. Employment 2003 - Current Citigroup Dallas, TX Senior Auditor As part of the | | | | |
| Resume: Customer Service Representative
West Palm Beach, FL US
SUMMARY Seasoned Audit professional with extensive Sarbanes-Oxley compliance management experience. Certifications obtained in Texas only. Certifications not presently current. Plan SOX 404 testing strategies; identify internal control weaknesses, recommendations and implementations to improve efficiencies of internal accounting controls. Diverse industry experience includes consumer products, automotive, telecommunications, insurance, manufacturing, distribution, ret | | | | |
| Resume: consultant
Pittsburgh, PA US
Summary: Audit professional with experience planning, performing risk assessments, and executing system development life cycle reviews, pre and post implementation reviews, application reviews, infrastructure (mainframe and client-sever) reviews, data security reviews, disaster recovery reviews, client server reviews, and telecommunication reviews using COBIT and COSO methodology. Experience with Sarbanes – Oxley 404 compliance testing. Also conducted integrated, operational and knowledge-base | | | | |
| Resume: Internal Auditor
Chicago, IL US
QUALIFICATIONS Accomplished Internal Audit and Regulatory Compliance Professional with sixteen years of enterprise risk management experience, including financial, operational and regulatory internal audits covering a wide range of industries (financial services, manufacturing/distribution, and retail) as well as Sarbanes-Oxley Compliance. An imaginative problem solver with exceptional organizational skills who approaches projects with enthusiasm and vision. PROFESSIONAL EXPERIEN | | | | |
| Resume: Controller/Audit/Compliance/Internal Contols/SOX manager
Arlington, VA US
ERM and the detection of financial fraud. AML, BSA, OFAC and FINCEN experience. Insurance adequacy assessments for risk based analysis. Wealth management experience. Highly experienced with the development and implementation of sophisticated financial systems and new business lines. Exceptional organizational and written/verbal communication skills. Innovative, goal oriented problem solver. Familiar with GAAP and COSO requirements. MBA and Series 7 and 63 securities licenses. CIA certificat | | | | |
| Resume: Finance Officer/Administration Officer
Harare ZW
CURRICULUM VITAE FOR KUNJE FIDELIS Personal Details: First name Fidelis Surname Kunje Sex Male Marital status Married Date of birth 06 December 1981 Birth place Masvingo Nationality Zimbabwean Languages spoken English and Shona Residential address 1278 New Prospect, Harare Contact number 04-771738/44 Ext 284 (Business) 011 360731(Cell) Business address Thomas Meikles Supermarkets (Pvt) Ltd P O Box 3120,Graniteside Harare Email address | | | | |
| Resume: Project Manager
Chicago, IL US
SUMMARY OF QUALIFICATIONS Information technology and internal audit professional with 12 years of client-service experience in Big 4 and multinational high-tech manufacturing environments. Provide information technology-related services such as system selection and implementation, business process improvements, IT strategic information planning, project management; internal control and SOX services such as control assessments, SOX documentation and testing; internal audit services such as opera | | | | |
| Resume: n/a
Waldorf, MD US
Objective An Audit professional with a background in Credit, Finance Analyst, A/R, A/P, Individual and Small Business Tax and Collections with a verifiable record of accomplishments. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include: Talent for resolving business and accounting/auditing problems, Can adapt immediately to various accounting system, Competent with computer applications, Ability to work independently. Work Experience A | | | | |
| Resume: Accounts Payable / Accounts Receivable
Atlanta GE
OVERVIEW I am a highly motivated professional with over 3 years in the finance field. I am recognized as a team player, detailed-oriented and goal focused individual. My areas of strength include: • Accounts Payable • Accounts Receivable • Collections • Organizational Skills • Computer / Internet • Team Player • Self Motivated • Communication Skills • Time Management Skills • Research Abilities COMPUTER SKILLS • Microsoft Windows • Microsoft Word, Microsoft Excel, Mi | | | | |
| Resume: Accounts Payable Dsibursements Control Manager
Danbury, CT US
Seasoned financial analyst and audit professional with over fifteen years of progressive experience including international and joint venture exposure. Strong leader; effective manager with solid organizational skills. Excellent work process analysis and problem solving skills. Ability to achieve results in a multi-tasking environment. Commitment to team play and consensus building behaviors. Demonstrated talent for relationship building, coaching, and mentoring. PROFESSIONAL HISTORY CA | | | | |
| Resume: Accountant
Atlanta GE
OVERVIEW I am a highly motivated professional with over 3 years in the finance field. I am recognized as a team player, detailed-oriented and goal focused individual. My areas of strength include: • Accounts Payable • Accounts Receivable • Collections • Organizational Skills • Computer / Internet • Team Player • Self Motivated • Communication Skills • Time Management Skills • Research Abilities COMPUTER SKILLS • Microsoft Windows • Microsoft Word, Microsoft Excel, Mi | | | | |
| Resume: Banking and Financial Services
Pleasant Hill, CA US
BANKING AND FINANCIAL SERVICES PROFESSIONAL Financial Services – Branch Operations – Deposit and Loan Operations - Client Service – New Accounts – Compliance/Audit PROFESSIONAL PROFILE Talented motivational leader, bringing a rare level of business acumen and record of achievements developed over several years in the banking industry. Goal and results-focused; highly successful in building relationships with clients and Executive Ma | | | | |
| Resume: auditor
GOURBEYRE GP
PROFILE Bilingual (French/English), MBA graduate and mid ACCA studier, with over 2 years experience in an accounts environment of which 17 months in audit. Professional Objective: Seek career progression in a challenging role in an international environment. KEY SKILLS - Audit experience: Good understanding of the audit process (Planning, review, & reporting). - Sales & marketing skills: Market research, customer service management. - Accounting experience: recording of monthly accounting data | | | | |
| Resume: Accountant
Euless, TX US
Summary • Exceptional leadership, problem-solving and multi-tasking skills. • Outgoing, enthusiastic, self-motivated and goal-oriented. • Superior time management skills; recognized for integrity, adaptability and strong work ethic. Education Bachelor of Science, Business Administration (Accounting and Finance) GPA in Major: 3.75 The Master’s College, Santa Clarita, CA Graduation: May 8, 2004 Skills • Proficient in the following: SAP, Essbase Planning tool, Excel, Word, Ou | | | | |
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