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Online Resumes with "Audit planning"
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
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
Internal Auditor
Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth
Ideal Companies: Symantec, Deloitte & Touche, Price Water House Coopers, Symantec, Intel, Ernst & Young LLP, Oracle, E-Bay
Tags for this Online Resume: Audit, SOX Compliance, Internal Audit, IT Audit
Internal Auditor looking for my next great opportunity!
Professional with high energy, great verbal and written communication skills and a knack for getting the job done.
Ideal Companies: Open to large corporation or small private companies
Tags for this Online Resume: internal audit, financial analyst, auditor
Controller - Accounting Manager
I am looking for an Assistant Controller or Controller position that allows me to utilize my professional experiences. I am looking to manages others and am seeking a challenging and enjoyable work environment.
Tags for this Online Resume: Month End Close, Financial Statement Preparation, Analytical Skills, Problem Solving, Controller, Accounting Manager, Cost Accounting, JD Edwards, Mapics, ERP Systems, Inventory Control, Internal Controls, Audit Planning, Budgeting, Forecasting, Strategic, Capital Expenditures, Analysis, Variances, Reconciliations
Senior IT Consultant
OBJECTIVE: Exceptional people / soft skills, multi-lingual capacity, inter-cultural sensitivity and cross-departmental abilities developed through a wide array of real life (sometimes extreme) situations, living and working in conflict, post-conflict, emerging and developing countries have formed me into the:
Tags for this Online Resume: Windows, Linux, Lindows, IBM, Dell, Lenovo, LG, Acer, Wipro, etc…., SYMANTEC, MCAFEE, TREND MICRO COMPLETE ANTIVIRUS SUITE;, IBM lotus notes family, MS outlook at client, MS Exchange Server, Tivoli;, Cisco (PIX), Juniper, Fortinet, Gazshield, SonicWALL, Spam Experts, Microsoft, Checkpoint, SoHo, Cyber Guard, GNAT Box, IBM Secure way, SINUS, LANGuard, Barracuda, PC-cillin Internet Security, Symantec, , IP Phones, Analog Phones, IP to Analog converters, Call Logger, Call Billing, Call Center, Voice NMS, Extn Numbering, DID, Tel Features, Call Center, ISDN PRI-E1, Security & audit, Planning, Execution, Troubleshooting;, Wireless Controllers, Wireless APs, Wireless Security & audit, Wireless Clients, NMS, Planning, Execution, Troubleshooting;
Senior Financial Manager
Senior Finance Manager with “hands on” progressive experience in management of Accounting, Finance, Administration, Budgeting, Staff Supervision and Training/Development. Possess proven leadership ability across multiple industries that include Pharmaceuticals, IT, Government, Non Profit, and Banking. Have held total fiscal responsibility of more than $50 million in Operating Budgets, and $25 million in Capita...
Ideal Companies: Blue Cross of Northeastern Pennsylvania, Wyoming Valley Healthcare System, Geisinger Healthcare Sysstem
Tags for this Online Resume: Account Collections, Audit Techniques, Benefits Management, Budgeting/Variance Analysis, Cost Accounting Analysis, Customer Service Management, Financial Analysis Techniques, Human Resources Management, Management of Accounts Payable, Insurance, Management of Billing/Accounts Receivable, Networking/Database Management, Operations Management, Pension Management, Purchasing/Procurement, Regulatory Compliance, Research Analysis, Statistical Analysis, MAS 90/MAS 200, Data Mining, JD Edwards/Great Plains/Peachtree Accounting, Word/Excel/Project/PowerPoint/Oracle, Quick Books/Deltek Accounting/SAP, Leadership, Sarbanes-Oxley, Team Building, Cognos/Crystal Reports/Hyperion/Pillar, Performance Improvement Models/Processes, Strategic Planning, Process Improvement Leader, Supervision/Management, Research/Problem Resolution
I am a Business Leader
Over twenty five years leading companies to greater success and bottom line performance
Featured Profile
Senior Advisor - Risk Manager, Compliance - CPA - CFE
Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.
Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol
Tags for this Online Resume:
Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud
Featured Profile
Audit manager with expertise in all facets of bank & brokerage auditing. I have completed risk analysis at each of the previous banks to establish the audit universe and audit plan. Trained and hired numerous staff members.
Accomplished audit manager with expertise in planning, performing, managing, reviewing, and delivering quality operational and regulatory compliance audits. Able to assess, identify and evaluate business and operational risks aiming to promote operational efficiencies and control improvements. Ensure compliance as with applicable regulations as well as policies and procedures while performing financial, operational & regula...
Ideal Companies: CitiBank, Deuthche bank, JP Morgan, any financial services company as well as broker dealer companies.
Tags for this Online Resume:
Audit, Compliance, Risk Management, Microsoft Office products, Leadership, Audit Professional, Excel, Word, Outlook, Various company IT Systems, Ability to multi task
Senior Advisor - Risk Manager, Compliance - CPA - CFE
Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.
Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol
Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud
Audit manager with expertise in all facets of bank & brokerage auditing. I have completed risk analysis at each of the previous banks to establish the audit universe and audit plan. Trained and hired numerous staff members.
Accomplished audit manager with expertise in planning, performing, managing, reviewing, and delivering quality operational and regulatory compliance audits. Able to assess, identify and evaluate business and operational risks aiming to promote operational efficiencies and control improvements. Ensure compliance as with applicable regulations as well as policies and procedures while performing financial, operational & regula...
Ideal Companies: CitiBank, Deuthche bank, JP Morgan, any financial services company as well as broker dealer companies.
Tags for this Online Resume: Audit, Compliance, Risk Management, Microsoft Office products, Leadership, Audit Professional, Excel, Word, Outlook, Various company IT Systems, Ability to multi task
