Browse Career Research in Accounting & Finance
Accounting & Finance Career Research
Severn Savings Bank
Maintained a high level of accuracy and keen attention to detail in developing annual commercial real estate loan review presentations. An annual review consist of a 4-5 page written analysis of the loan’s real estate collateral picture, cash flow coverage, guarantors’ financial position, along with supporting charts, corporate and personal spreads. Annual reviews were prepared for borrowers with total loan(s) balances ...
Avg. Salary: $56,000 · Company Rank: Not Available
Prudential Real Estate Investors Latin America
• Member of the Prudential Real Estate Investor (PREI) LA Executive Committee. • Member of the PREI Global Technical Committees (Finance, Risk Management and IT). • Managed a team of 35 professionals across LA, including Financial Reporting, Corporate Finance, Corporate Treasury,Information Technology, Facilities Management, Internal Controls and Taxes • Initiated the operational conversion and modeling of two private ...
Avg. Salary: $112,500 · Company Rank: Not Available
AES Eletropaulo
•Managed a team of 12 professionals. •Developed and executed the internal audit plan for all the AES companies in Brazil. •Instituted Risk Management concepts to improve the internal audit scoping process. • Coordinated the forensics audit projects. •Prepared internal audit reports and presented its results to the Senior Management in Brazil and to the AES Audit Committee in the US.
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
•Managed a team of 50 professionals across the globe. • e, assisting the Senior Management of the region to identify and mitigate business risks. • Responsible for the coordination of all SOX 404 compliance processes • Coordinated all communications with Internal and External auditors • Coordinated the Ethics Hotline and executed fraud and alleged ethics misconduct audits.
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
- Prepared the SOX 404 and 302 compliance plan for the region - Coordinated the execution and monitoring of the progress of the SOX related activities - Acted as a primary liaison between the affiliated and the external auditors - Supported the affiliates' management to implement corrective actions to improve the internal controls over financial reporting
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
- Managed a team of 50 professionals across the region - Preparation of the Internal Control Policies and Procedures - Conduct Risk Assessment analysis to support Senior Management to identify areas for improvements - Primary liaison with Internal and External Auditors - Preparation of monthly Internal Controls Status reports to Senior Management - Coordination of the implementation of audit recommendations
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
- Prepare the audit plan and coordinate the execution of internal audit projects in the region
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox of Costa Rica
- Responsible for all Financial and Administrative areas, including Accounting, Treasury, Customer Administration, Budget, Information Technology, Internal Supply Chain and Human Resources - Managed a total of 30 employees. Obtained a Satisfactory rating from an Internal Audit Operational review performed by PWC.
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox Corporation
- Preparation and monitoring of the Financial Plan of the Region. - Monitoring of the Internal Controls processes and procedures.
Avg. Salary: $112,500 · Company Rank: Not Available
Xerox of Brazil
- Preparation of the Internal Control Governance Plan - Coordination of the SOX 404 activities - Execution of Risk Assessment analysis to identify and report areas for operational improvements
Avg. Salary: $112,500 · Company Rank: Not Available
