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Internal Audit Managers in Florida

Internal Audit Managers in Miami, FL

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68 results found

Leopoldo Diou Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Senior Internal Audit Manager at Laureate Education
Location:
Miami/Fort Lauderdale Area
Industry:
Education Management
Work history:
Laureate Education - Miami/Fort Lauderdale AreaSenior Internal Audit Managersince 2008Commercebank Senior Audit Officer2007 - 2008
Languages:
Spanish and English
Full Profile

Giovanni Guerra Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Regional Internal Audit Manager, LatAm at Novartis
Title:
Regional Internal Audit Manager, LatAm
Location:
Miami, Florida
Industry:
Pharmaceuticals
Work history:
Novartis - Miami/Fort Lauderdale AreaRegional Internal Audit Manager, LatAmsince Jun 2007
Full Profile

Jose Poletti Miami, FL

Professions & Specialties

Internal Audit Manager • Finance and Accounting Specialist • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Independent Business Owners • Contractor • Vice President • Director • Operations Manager • Marketing Manager • Chief Executive • Reporter

Experience & Education

Position:
Chief Internal Audit Manager at Pacific National Bank
Location:
Miami/Fort Lauderdale Area
Industry:
Financial Services
Work history:
Pacific National Bank Chief Internal Audit Managersince Oct 2009Poletti JR BSA/AML Compliance (Contractor/Consultancy)Apr 2009 - Oct 2009
Skills:
Bachelor degree in Business Administration, Strong organizational skills and attention to detail,...
Full Profile

Jeanette Menendez Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Master of Business Administration • Bachelors Degree • Operations Manager

Experience & Education

Position:
Sox/Internal Audit Manager at Spanish Broadcasting System
Location:
Miami/Fort Lauderdale Area
Industry:
Broadcast Media
Work history:
Spanish Broadcasting System - Miami, FloridaSox/Internal Audit Managersince Aug 2012World Fuel Service Corp. Internal Audit managerJul 2003 - Apr 2012
Languages:
Spanish
Certifications:
CPA
Full Profile

Hector Garcia Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Finance and Accounting Specialist • Accounting Bookkeeper • Bookkeeper • Manager • Operations Manager • Security • Chief Information Officer • Financial Director • Technology Director • Technology Manager • Technical Managers • Financial Officer • Financial Manager • Business Administrator • Advisor • Technical Specialist • Technical Support Specialists • Teaching Assistant • Educational Assistant Teacher • Technical Writer • Master of Business Administration • Bachelor of Science • Technical Communicator • Author

Experience & Education

Position:
Americas Audit Manager at Alcatel-Lucent
Location:
Miami/Fort Lauderdale Area
Industry:
Telecommunications
Work history:
Alcatel-Lucent Americas Audit Managersince May 2000Lucent Technologies Internal Audit Manager Americas2000 - 2006
Skills:
SOX, Compliance, IT Audit, Assurance, Audit, Risk Assessment, Auditing, Governance, Compliance...
Full Profile

Jose Roberto Poletti Miami, FL

Professions & Specialties

Finance and Accounting Specialist • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Independent Business Owners • Vice President • Chief Executive • Operations Manager

Experience & Education

Position:
VP AML Integration Officer at HSBC
Title:
Anti-Money Laundering Executive
Location:
Miami/Fort Lauderdale Area
Industry:
Financial Services
Work history:
HSBC - Coral Gables - FloridaVP AML Integration Officersince Dec 2011Pacific National Bank Chief Internal Audit ManagerOct 2009 - Feb 2011
Skills:
Financial Risk, Risk Management, AML, KYC, Internal Controls, Banking, Operational Risk, Internal...
Full Profile

Alberto Galofre Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Auditor • Certified Auditor • Financial Compliance Examiner • Credit Manager • Loan Officers • Master of Business Administration • Business Administrator • Advisor • Operations Manager

Experience & Education

Work

Company:
Spanish broadcasting system - Miami, FL
Sox and internal audit manager
Company:
Tracfone - america movil
Sr. internal auditor
Full Profile

Alberto Galofre Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Auditor • Certified Auditor • Financial Compliance Examiner • Master of Business Administration • Bachelor of Science • Operations Manager • Financial Manager • Investment Analyst • Puchasing and Estimating Manager • Advisor

Experience & Education

Work

Company:
Spanish broadcasting system - Miami, FL
Sox and internal audit manager
Company:
Sr. internal auditor
Full Profile

Tony Maceo Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Internal Audit Manager at FPL
Location:
Miami/Fort Lauderdale Area
Industry:
Utilities
Work history:
FPL Internal Audit Manager
Full Profile

Jeanette Menenedez Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Internal Audit manager at World Fuel Service Corp.
Location:
Miami/Fort Lauderdale Area
Industry:
Telecommunications
Work history:
World Fuel Service Corp. Internal Audit manager
Full Profile

Daniel Quintana Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Internal Audit Manager at Medical Staffing Network
Location:
Miami/Fort Lauderdale Area
Industry:
Staffing and Recruiting
Work history:
Medical Staffing Network Internal Audit Manager
Full Profile

David Gunther Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Independent Business Owners • Logistician • Manager • Operations Manager • Counselor • Advisor • Managers

Experience & Education

Position:
Audit Manager, Corporate Services Americas at DHL Express USA, Inc.
Title:
Internal Audit Manager at DHL Express USA, Inc.
Location:
Miami/Fort Lauderdale Area
Industry:
Transportation/Trucking/Railroad
Work history:
DHL Express USA, Inc. Audit Manager, Corporate Services Americassince Feb 2005Various Production Companies Consultant - Sarbanes OxleyApr 2003 - Feb 2005
Full Profile

Suzette De Armas Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Analyst • Financial Analyst • Operations Manager • Director of Operations • Customer Service • Client Service Officer • Sales Representative • Business Administrator • Hospital Care Professional • Health Professional • Health Practitioner

Experience & Education

Title:
Fortune 500 Experience Internal Audit Manager
Location:
Miami/Fort Lauderdale Area
Industry:
Oil & Energy
Work history:
World Fuel Services Internal Audit ManagerApr 2004 - Oct 2008USF Trimming Corporation Operations ManagerMay 1999 - Oct 2003
Skills:
SOX, Budgeting, Cash Management, Reconciliation, Auditing, Compliance, Business Process, Financial...
Full Profile

Louis Arzayus Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Internal Audit Manager at Banco Industrial de Venezu
Location:
Miami/Fort Lauderdale Area
Industry:
Banking
Work history:
Banco Industrial de Venezu Internal Audit Manager
Full Profile

Suzette Armas Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Analyst • Financial Analyst • Operations Manager • Director of Operations • Customer Service • Client Service Officer • Sales Representative

Experience & Education

Location:
Miami/Fort Lauderdale Area
Industry:
Oil & Energy
Work history:
World Fuel Services Internal Audit ManagerApr 2004 - Oct 2008USF Trimming Corporation Operations ManagerMay 1999 - Oct 2003
Skills:
GE - Six Sigma Green Belt Certified, GE - Financial Management Program Graduate
Full Profile

Andre Reid Miami, FL

Professions & Specialties

Internal Audit Manager • Accounts Payable • Accounts Payable Specialist • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Logistician • Director • Operations Manager • Hospital Care Professional • Health Professional • Health Practitioner

Experience & Education

Position:
Interim Director of Internal Audit at Jackson Health System
Location:
Miami/Fort Lauderdale Area
Industry:
Hospital & Health Care
Work history:
Jackson Health System - Miami/Fort Lauderdale AreaInterim Director of Internal Auditsince Jun 2013Jackson Health System - Miami/Fort Lauderdale AreaInternal Audit ManagerMar 2011 - Jun 2013
Skills:
Sarbanes-Oxley Act, Internal Controls, Auditing, Accounting, GAAP, Risk Assessment, Financial Risk, ...
Full Profile

Ada Sotomayor Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Field Auditor • Manager • Operations Manager

Experience & Education

Position:
Manager of Financial Planning & Analysis at Perry Ellis International
Location:
Miami/Fort Lauderdale Area
Industry:
Apparel & Fashion
Work history:
Perry Ellis International Manager of Financial Planning & Analysissince May 2010Perry Ellis International Internal Audit ManagerNov 2006 - May 2010
Full Profile

Frets Olivares Miami, FL

Professions & Specialties

Finance and Accounting Specialist • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Partner • Chief Executive • Managers • Financial Services Professional • Financial Services Sales Agent

Experience & Education

Position:
Partner at Telesia & Company, LLC
Location:
Miami/Fort Lauderdale Area
Industry:
Financial Services
Work history:
Telesia & Company, LLC Partnersince Oct 2008Source Interlink Internal Audit ManagerAug 2008 - Oct 2008
Skills:
Sarbanes-Oxley compliance, Managed initiatives by developing and distributing control checklists,...
Full Profile

Ivette Ferrer Miami, FL

Professions & Specialties

Internal Audit Manager • Auditor • Chief Accountant • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Account Manager • Bookkeeper • Manager • Operations Manager • Hospital Care Professional • Health Professional • Health Practitioner

Experience & Education

Title:
Internal Audit Manager at Mount Sinai Medical Center
Location:
Miami/Fort Lauderdale Area
Industry:
Hospital & Health Care
Work history:
Mount Sinai Medical Center Manager AuditorJun 2007 - 2013Mount Sinai Medical Center Senior AccountantMay 1998 - Jun 2007
Languages:
Spanish
Full Profile

Manuel Galceran Miami, FL

Professions & Specialties

Internal Auditor • Internal Audit Manager • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Manager • Operations Manager

Experience & Education

Position:
Senior Internal Auditor at Sabadell United Bank
Title:
Internal Auditor at Pacific National Bank
Location:
Miami/Fort Lauderdale Area
Industry:
Banking
Work history:
Sabadell United Bank Senior Internal Auditorsince Nov 2011Pacific National Bank Internal AuditorJan 2009 - Oct 2011
Full Profile

Sharon Hungler Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Manager • Financial Director • Operations Manager • Financial Officer • Financial Manager • Region Manager • Managers • Area Manager • Department Store Salesperson • Retail Professional • Retail Salesperson

Experience & Education

Position:
Sr. Manager Internal Compliance at Office Depot
Location:
Miami/Fort Lauderdale Area
Industry:
Retail
Work history:
Office Depot Sr. Manager Internal CompliancePerry Ellis International Internal Audit ManagerMar 2004 - Sep 2005
Full Profile

Jennifer Fitts Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Licensed Real Estate Broker • Property Manager • Real Estate Manager • Manager • Operations Manager

Experience & Education

Position:
Internal Audit Manager at Perry Ellis International
Location:
Miami/Fort Lauderdale Area
Industry:
Real Estate
Work history:
Perry Ellis International - Miami, FLInternal Audit Managersince Mar 2012Rialto Capital Management - Miami/Fort Lauderdale AreaManager, Financial Reporting and ComplianceApr 2011 - Mar 2012
Full Profile

Umberto Martinho Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Director • Operations Manager • Certified Medical Assistant • Medical Assistant • Healthcare Support

Experience & Education

Position:
Finance director - Central America & Caribbean region at CMA CGM Caribbean
Title:
Finance director - Central America, Caribbean region at CMA CGM Caribbean
Location:
Miami/Fort Lauderdale Area
Industry:
Maritime
Work history:
CMA CGM Caribbean Finance director - Central America & Caribbean regionsince Jan 2008CMA-CGM Internal Audit ManagerDec 2005 - Dec 2007
Skills:
US GAAP, IFRS, Financial reporting, Budgeting, Project management, Accounting systems deployment,...
Full Profile

John Polsenberg Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Treasurer • Financial Director • Financial Officer • Financial Manager

Experience & Education

Position:
Treasurer at China Grill Management
Title:
Treasurer/CFO at China Grill Management
Location:
Miami/Fort Lauderdale Area
Industry:
Hospitality
Work history:
China Grill Management - Miami/Fort Lauderdale AreaTreasurersince Jan 1999Verizon - Greater Philadelphia AreaInternal Audit ManagerJul 1995 - Dec 1998
Full Profile

Jenny Driscoll Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Manager • Operations Manager • Computer Security Specialist • Security and Investigations Professional • IT Security • Department Store Salesperson • Retail Professional • Retail Salesperson

Experience & Education

Position:
Sr Audit Manager at Office Depot, Audit Manager at Office Depot
Title:
Sr Internal Audit Manager at Office Depot
Location:
Miami/Fort Lauderdale Area
Industry:
Accounting
Work history:
Office Depot Sr Audit Managersince May 2013Office Depot Audit Managersince Aug 2011
Full Profile

Viriato Villamil Miami, FL

Professions & Specialties

Internal Audit Manager • Finance and Accounting Specialist • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Team Member

Experience & Education

Title:
Internal Audit Manager at ICS Compliance
Location:
Miami/Fort Lauderdale Area
Industry:
Financial Services
Full Profile

Allison Waldrep Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Auditor • Certified Auditor • Financial Compliance Examiner • Construction • Operations Manager • Property Manager • Real Estate Manager

Experience & Education

Position:
Internal Audit Manager at Lennar
Location:
Miami/Fort Lauderdale Area
Industry:
Construction
Work history:
Lennar Internal Audit Managersince Mar 2008Lennar Internal AuditorMar 2003 - Mar 2008
Skills:
Sarbanes-Oxley
Full Profile

Jose Rodriguez Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Security Manager • Operations Manager

Experience & Education

Work

Company:
Ingram micro
Regional internal audit manager
Company:
Copa airlines
Internal audit & security manager
Full Profile

Belen Bajares Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Administrative Associate • Administrative Clerk • Clerical Specialist

Experience & Education

Work

Company:
Bakhos rent a car
Administrative assistant
Company:
Grupo bakhos - Miami, FL
Internal audit manager

Skills

Computer: MS Word, MS Excel, MS PowerPoint, MS Publisher skills. Intuit QuickBooks, Social Media...
Full Profile

Laura Aker Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Clerk • Clerical Specialist • Government Administration Professional • Community Service Manager

Experience & Education

Title:
Internal Audit Manager at Broward Clerk of Courts
Location:
Miami/Fort Lauderdale Area
Industry:
Government Administration
Full Profile

Chad Hyson Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Hospital Care Professional • Health Professional • Health Practitioner

Experience & Education

Title:
Internal Audit Manager at Sheridan Healthcorp
Location:
Miami/Fort Lauderdale Area
Industry:
Hospital & Health Care
Work history:
Sheridan Healthcorp Internal Audit ManagerMay 2005 - Jul 2011
Full Profile

Ivette Ferrer Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Hospital Care Professional • Health Professional • Health Practitioner

Experience & Education

Position:
Internal Audit Manager at Mount Sinai Medical Center
Location:
Miami/Fort Lauderdale Area
Industry:
Hospital & Health Care
Work history:
Mount Sinai Medical Center Internal Audit Managersince Jun 2007Mount Sinai Medical Center Internal Audit ManagerJun 2007 - Jun 2010
Full Profile

Miriam Lovio Miami, FL

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Manager • Operations Manager

Experience & Education

Work

Company:
Matanzas, cuba
Accounting manager
Company:
Empresa de farmacia y optica
Internal audit manager
Full Profile

Ana Matia Miami, FL

Professions & Specialties

Credit Analyst • Accounts Payable • Accounts Payable Specialist • Loan Accountant • Financial Compliance Examiner • Accounts Receivables Specialist • Accounts Receivable • Accounting Bookkeeper • Bookkeeper • Credit Risk Analyst • Financial Center Manager • Banker • Financial Services Professional • Financial Services Sales Agent • Supervisor • Managers • Analysts • Corporate Executive • Chief Executive • Operations Manager

Experience & Education

Position:
Credit Risk Analyst at Caixanova Miami
Title:
Credit Analyst at Caixanova
Location:
Miami/Fort Lauderdale Area
Industry:
Banking
Work history:
Caixanova Miami Credit Risk Analystsince Jan 2011Caixanova Accounting and Finance SupervisorJun 2008 - Dec 2010
Internal Audit Manager at Azuline Hotels
Full Profile

Ana Matia Miami, FL

Professions & Specialties

Credit Analyst • Accounts Payable • Accounts Payable Specialist • Loan Accountant • Financial Compliance Examiner • Accounts Receivables Specialist • Accounts Receivable • Accounting Bookkeeper • Bookkeeper • Credit Risk Analyst • Financial Center Manager • Banker • Financial Services Professional • Financial Services Sales Agent • Supervisor • Managers • Analysts • Corporate Executive • Chief Executive • Operations Manager

Experience & Education

Position:
Credit Risk Analyst at Caixanova Miami
Title:
Credit Analyst at Caixanova
Location:
Miami/Fort Lauderdale Area
Industry:
Banking
Work history:
Caixanova Miami Credit Risk Analystsince Jan 2011Caixanova Accounting and Finance SupervisorJun 2008 - Dec 2010
Internal Audit Manager at Azuline Hotels
Full Profile

Allen Smith Miami, FL

Professions & Specialties

Controller • Financial Compliance Examiner • Auditor • Inventory Specialist • Logistician • Field Auditor • Accounting Bookkeeper • Bookkeeper • Account Manager • Licensed Real Estate Broker • Property Manager • Real Estate Manager • Chairperson • Chief Operating Officer • Financial Director • Chief Executive • General and Operations Manager • Director of Operations • Operations Manager • Financial Officer • Financial Manager • Construction • Legal Counsel • Department Store Salesperson • Retail Professional • Retail Salesperson

Experience & Education

Position:
Corporate Controller at Fortune International Realty
Location:
Miami/Fort Lauderdale Area
Industry:
Real Estate
Work history:
Fortune International Realty Corporate Controllersince Feb 2009Adrian Development Group ControllerMar 2006 - Feb 2009
Internal Audit Manager/Inventory Manager at Nortra..
Full Profile

David Caceres Miami, FL

Professions & Specialties

Group Controller • Controller • Internal Auditing Manager • Auditor • Financial Analyst • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Business Administrator • Automotive Specialist • Automotive Professional • Computer Software Professional • Software Developers • Advertising Professional • Advertising Sales Agent • Operations Manager

Experience & Education

Position:
Group Controller at DFASS Group
Location:
Miami Beach, Florida
Industry:
Accounting
Work history:
DFASS Group - Miami/Fort Lauderdale AreaGroup Controllersince Mar 2013Telecom Itaila - Latin America Nautilus - Miami/Fort Lauderdale AreaController - AmericasJul 2008 - Mar 2013
Internal Audit Manager at AutoNation
Full Profile

Keisha Pinnock Miami, FL

Professions & Specialties

Internal Audit Manager • Auditor • Finance and Accounting Specialist • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Accounting Bookkeeper • Bookkeeper • Director • Operations Manager • Hospital Care Professional • Health Professional • Health Practitioner • Business Development Manager • Office Assistant • Office Clerk • Clerical Specialist • Master of Business Administration

Experience & Education

Position:
Director, Performance Ratings Operations at Simply Health Care Plans, Director, Internal Audit at...
Title:
Director, Performance Ratings Operations at Simply Healthcare Plans
Location:
Miami/Fort Lauderdale Area
Industry:
Hospital & Health Care
Work history:
Simply Health Care Plans - Miami/Fort Lauderdale AreaDirector, Performance Ratings Operationssince Jan 2013Simply Health Care Plans - Miami/Fort Lauderdale AreaDirector, Internal Auditsince Nov 2012
Skills:
SOX, External Audit, Internal Audit, Healthcare Management, ACL, Microsoft Office, Financial...
Full Profile

Daniel Crawford Miami, FL

Professions & Specialties

Finance and Accounting Specialist • Controller • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Manager • Operations Manager • Office Assistant • Office Clerk • Clerical Specialist • Advisor

Experience & Education

Title:
Finance & Accounting Manager / Controller
Location:
Miami/Fort Lauderdale Area
Industry:
Accounting
Work history:
Duty Free Partners, LLC - Doral, FloridaAccounting Manager / ControllerJun 2012 - Dec 2012National Molding, LLC - Miami Lakes, FloridaAccounting Manager / ControllerMar 2011 - Apr 2012
Skills:
Sarbanes-Oxley Act, Financial Reporting, Accounting, Financial Analysis, ERP, US GAAP, Budgets,...
Languages:
Portuguese
Internal Audit Manager at Jardine Fleming
Full Profile

Alfredo Rivera Miami, FL

Professions & Specialties

Internal Audit Manager • Auditor • Finance and Accounting Specialist • Accounting Bookkeeper • Bookkeeper • Independent Business Owners • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Counselor • Recognition • Advisor • Independent Contractor • Contractor • Manager • Operations Manager • Software Engineer • Information Technology Specialist • Software Developers • IT Specialist • Entertainment Professional • Entertainer • Consumer Goods Professional • Commodities Clerk • Trader • Capital Markets Professional • Financial Services Professional • Financial Services Sales Agent

Experience & Education

Title:
Consultant at Resources Global Professionals
Location:
Miami/Fort Lauderdale Area
Industry:
Accounting
Work history:
Resources Global Professionals - South FLoridaConsultantApr 2012 - Apr 2013Independent - Self Employed - Curacao, Nettherland AntillesConsultantDec 2011 - Mar 2012
Skills:
Sarbanes-Oxley Act, Internal Controls, SEC filings, Internal Audit, Accounting, Financial...
Certifications:
PTIN, IRS
Full Profile

David Davis Miami, FL

Professions & Specialties

Account Manager • Internal Audit Manager • Accounts Payable • Accounts Payable Specialist • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Owner • Chief Executive • Vice President • Financial Director • Partner • Manager • Financial Officer • Financial Manager • Operations Manager • Customer Service • Client Service Officer • Caregiver • Hospital Care Professional • Nursing Assistant • Health Professional • Health Practitioner • Master of Business Administration • Recruitment

Experience & Education

Position:
Owner at MRI Network (Sole Proprietorship)
Title:
Owner, MR Coral Gables North, Inc.
Location:
Miami/Fort Lauderdale Area
Industry:
Staffing and Recruiting
Work history:
MRI Network Ownersince Jan 2002Tiger Direct Corporate Account Manager2011 - 2012
Skills:
Managed Care, Healthcare, Home Care, Hospitals, Marketing, New Business Development, Sales,...
Full Profile

Matias Goldenhorn Miami, FL

Professions & Specialties

Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Licensed Real Estate Broker • Property Manager • Real Estate Manager • Development Director • Manager • HR Manager • Operations Manager • Construction • Computer Software Professional • Software Developers

Experience & Education

Position:
Real Estate & Development Manager - Latinamerica & Caribbean at Yum! Brands
Location:
Miami/Fort Lauderdale Area
Industry:
Commercial Real Estate
Work history:
Yum! Brands - Miami/Fort Lauderdale AreaReal Estate & Development Manager - Latinamerica & Caribbeansince May 2012Microsoft Real Estate & Facilities Manager - Multi Country Americas RegionMay 2009 - May 2012
Internal Audit Manager at Wal-Mart
Full Profile

Bill Hickey Miami, FL

Professions & Specialties

Accounts Receivable • Accounts Payable • Accounts Payable Specialist • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Manager • Operations Manager • Information Technology Specialist • IT Specialist • Director • Computer Software Professional • Software Developers • Model • Juris Doctor • Bachelor of Science • Security • Team Member

Experience & Education

Title:
Senior IT Audit Manager, CISA
Location:
Miami/Fort Lauderdale Area
Industry:
Information Technology and Services
Work history:
IIA Miami Chapter Member2009 - 2011Right Management Client2009 - 2009
IT Internal Audit manager at Citrix Systems
Full Profile

Michael Johnson Miami, FL

Professions & Specialties

Accounts Payable • Accounts Payable Specialist • Certified Public Accountant • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Manager • Operations Manager • Supervisor • Managers • Director • Organization Management • Counselor • Advisor • Recruitment

Experience & Education

Position:
Financial Aid Manager at Kaplan University
Location:
Miami/Fort Lauderdale Area
Industry:
Higher Education
Work history:
Kaplan University Financial Aid Managersince Oct 2011Kaplan University - Alpharetta, GAFinancial Aid SupervisorOct 2009 - Sep 2011
Skills:
Microsoft Office, Compliance Audits, Analysis, Supervisory Experience, Quality Auditing, Managerial ...
Full Profile

Bill Hickey Miami, FL

Professions & Specialties

Accounts Receivable • Accounts Payable • Accounts Payable Specialist • Auditor • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Manager • Operations Manager • Information Technology Specialist • IT Specialist • Computer Software Professional • Software Developers • Model • Juris Doctor • Bachelor of Science • Security • Team Member

Experience & Education

Title:
Senior IT Audit Manager, CISA
Location:
Miami/Fort Lauderdale Area
Industry:
Information Technology and Services
Work history:
IIA Miami Chapter Member2009 - 2011Right Management Client2009 - 2009
IT Internal Audit manager at Citrix Systems
Full Profile

Nicolas Pisano Miami, FL

Professions & Specialties

Controller • Accounts Payable • Accounts Payable Specialist • Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Manager • Chief Audit Executive • Operations Manager • Chief Executive • Master of Business Administration • Bachelor of Business Administration • Information Technology Specialist • IT Specialist • Consumer Goods Professional • Commodities Clerk • Trader • Capital Markets Professional • Financial Services Professional • Financial Services Sales Agent

Experience & Education

Position:
Controller at Cubix Latin America
Location:
Miami/Fort Lauderdale Area
Industry:
Computer Hardware
Work history:
Cubix Latin America - Miami/Fort Lauderdale AreaControllersince Feb 2012Spanish Broadcasting System - Miami, FloridaControllerNov 2008 - Feb 2012
Full Profile

Mike Morrissey Miami, FL

Professions & Specialties

Certified Auditor • Financial Compliance Examiner • Auditor • Field Auditor • Chairperson • Chief Executive Officer • Financial Director • Chief Executive • Corporate Executive • Financial Officer • Financial Manager • Certified Nurse Aide • Nurse • Nurse Practitioner • Equipment Tools Purchasing Agent • Department Store Salesperson • Retail Professional • Retail Salesperson

Experience & Education

Position:
President and CEO at Bandages Plus
Location:
Miami, Florida
Industry:
Accounting
Work history:
Bandages Plus - Miami/Fort Lauderdale AreaPresident and CEOsince Sep 2012MedEfficiency, Inc - Wheat Ridge, ColoradoChief Financial OfficerSep 2011 - Sep 2012
Internal Audit Manager at Corporate Express
Full Profile

Eduardo Alcaine Miami, FL

Professions & Specialties

Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Team Member • Business Administrator • Operations Manager

Experience & Education

Title:
Senior Internal Auditor, Americas at Amcor
Location:
Miami/Fort Lauderdale Area
Industry:
Accounting
Internal Audit Manager at Home Diagnostics
Full Profile

Armando Otero Miami, FL

Professions & Specialties

Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Director • Operations Manager • Hospital Care Professional • Health Professional • Health Practitioner

Experience & Education

Title:
Director of Internal Audit at Mount Sinai Medical Center
Location:
Miami/Fort Lauderdale Area
Industry:
Hospital & Health Care
Internal Audit Manager at AutoNation
Full Profile

Michelle Martin, Miami, FL

Professions & Specialties

Finance and Accounting Specialist • Accounting Bookkeeper • Bookkeeper • Financial Compliance Examiner • Auditor • Internal Auditor • Certified Auditor • Chairperson • Chief Executive Officer • Chief Executive • Corporate Executive • Compliance Manager • Project Managers • Team Member

Experience & Education

Title:
President, CEO at ComplianceAid
Location:
Miami/Fort Lauderdale Area
Industry:
Financial Services
Internal Audit Manager at Assurant Inc
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