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Online Resumes with "CAAT"
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
IT auditor
To add value and ensure quality audits. At the same time growing technically, professionally and personally.
Tags for this Online Resume: SAP R3, Authorisations, Internal process controls, CAATs, General IT controls, BASIS security
Auditor
To obtain an opportunity that will put my experience to good use to assist the company in obtaining it's goals
Tags for this Online Resume: Auditor, controls, EPIC, ACL, CAAT, Accounting
Global Head of Export Control - Trade Compliance i Willing to relocate anywhere in Canada, US or Europe. I hold passports forall 3.
I wish to assist companies in driving the achievement of world class standards in regulatory or reporting compliance in an integrated and efficient way especially in an environment where much integration of disparate acquired units is occurring. I have successfully achieved this in several major multi-billion dollar corporations in both the finance and legal compliance and operational ,areas (Sarbanes Oxley, Audit, Regulato...
Ideal Companies: Media, Financial, Publishing, Manufacturing and Chemical ndustries
Tags for this Online Resume: Change Management, Internal Audit, Risk Management, Complex Accounting policy (multiple GAAP), Controllership, Valuation of intangibles, GAAP, Canadian, US, IFRS, Legal and Regulatory Compliance, dispositions management and accounting, sanctions, export control, legal compliance, Systems Implementation, Activity Based Costing, Project Management
Auditor/IT Auditor - 18 Years of Experience - Near 64116-0341
I am most interested in 6-18 month temporary project work to utilize my analytic, IT/internal/performance audit, and overall business operations skills to add value to the employer in the operational areas of risk management, process improvement, regulatory compliance, and external audit preparation. I am currently also considering full time opportunities with possible relocation. As an Information Systems Computer Audit ...
Tags for this Online Resume: Audit, SQL, Remote - (14 years Telework experience), ACL Ltd. software, Government - federal, Mortgage/Housing industries, Root Cause Identification, Report Writing, Presentations - (PowerPoint), Audit Lead/Process Management, Staff Training Development and Delivery, Consulting, Accounting, Budgeting, Complaints, Travel up to 100%, Kansas City, Tax Return Preparation
ERP - 3 Years of Experience - Near 75051
Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audi...
Tags for this Online Resume: Audit, Disaster Recovery, Documentation, DSS, Health Insurance Portability And Accountability Act, Infrastructure, Internal audit, Security, Access Control List, COBIT
Experienced Auditor, CGFM
Rely upon experience, analytical thinking, problem solving, communication and organizational skills to bring a systematic, disciplined approach to evaluating the effectiveness of governance, risk management, and control of an organization.
Ideal Companies: Hewlett Packard, KBR, Shell, Chevron, Enterprise, Texaco, Flour, DynCorp
Tags for this Online Resume: Audit, Internal Controls, Accounting, Government, Policies and Procedures, Assessments, Assistant Controller, Data Analytics, MS Excel, Risk Management, Processes, Compliance, CAAT, Control Environment, GAAP
Business Analyst - 29 Years of Experience - Near 06450
SUMMARY OF QUALIFICATIONS * I have over 20 years of audit experience with 7 years of SOX 404 and IT Audit testing. I have 11 years of financial reporting experience. I have 20 years of experience with compliance processes. I have 7 years of experience with operational processes and 7 years of risk assurance experience. I have 4 years of controls optimization and one year of controls configuration with security. I was awarde...
Tags for this Online Resume: Compliance, Insurance, Audit, Internal Controls, Spreadsheet, State Tax, Word Processing, Accounting, Assessments, Database
Army
Ideal Companies: UPS, Fedex, Tesla
Tags for this Online Resume: Management, Insurance, Life Insurance, Business Strategies, Financial, Financial Management, Payroll, Pricing, Scheduling, Automotive
