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Online Resumes with "Annual Audit Plan"



Business controls innovator and implementer

exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.

Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase

Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX

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Auditor Guru

I'm looking for a challenging environment that has a work life balance.

Ideal Companies: Cracker Barrel, O Charleys, Logans, Mars

Tags for this Online Resume: SOX specialist, Contract Audits, Nonprofit, Risk Assessment

Director Internal Audit, Houston, TX

Tags for this Online Resume: Oil & Gas Experience, Lead Audit Dept. , Developed annual audit plan, Lead annual risk assessment, Conducted fraud investigations, Experience with SOX

IT Audit Supervisor + 26 years Experience

I will like assist management, with enterprise IT risk assessment and annual IT audit plan development together, with ensuring that laws, internal policies and procedures are followed. I'm employed, but actively seeking an opportunity to join a large, global, well-known and progressive company that will help elevate my career,with expectancy for promote my career in USA. I will like to be responsible for IT audit general r...

Tags for this Online Resume: IT AUDIT, DRP, IT RISK, MAINFRAME, SPANISH, CISA, CALIFORNIA, FLORIDA

Auditor - 20 Years of Experience - Near 60190

An experienced and highly skilled Senior Auditor with over 25 years experience in both internal and external audit roles which includes management of risk assessment, preparation of risk based annual audit plans, and involvement in multiple audit tasks including financial and operational projects and compliance. Fully understands the need for using diplomacy and discretion while handling sensitive and confidential informati...

Tags for this Online Resume: Audit, Its, Risk Assessment, Universe, Accounting, Benefits, Budget Preparation, Budgeting, Certified Public Accountant, Chartered Accountant, audit, Audit/Risk Assessment/Chartered Accountant/Accounting, cpa