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Online Resumes with "COSO"
Merchandise Displayer
Office Assistant
People person, quick learner, and punctual.
Ideal Companies: My ideal company is one that will utilize the skills that I have and help me build new ones.
SOX Analyst
Technical writing of processes to improve the overall process
Ideal Companies: Lennox Industries, Vitro Packaging Levi Strauss
Tags for this Online Resume: sarbanes oxley, cobit, coso, process specialist, technical writing, business analyst, SOX, Tester
Business Analyst with exceptional record of delivering cost effective, high performance technology solutions to meet challenging business demands.
I am seeking a long-term Business/Technical/IT Analyst employment to further develop my leadership and business analyst skills working on medium/large scale projects with high impact for the business. I will provide strong leadership, ideas, and technical expertise. I am willing to start at any level, i.e., technical support, helpdesk, customer service, etc, as I am a fast learner and I am confident that my combination of w...
Ideal Companies: Duke Energy, , Bank of America, Wells Fargo, Timewarner, Tiaa Cref, Wachovia, The Shaw Group, any other Charlotte, NC company
Tags for this Online Resume: Systems, Development, Life Cycle, Liaison, Analyst, SDLC, Call center, Process, project, Requirements, Technical, Gathering
Accurate On-Time Project Manager
Ideal Companies: Civil Servant - Federal, State, Local, I take pride in working for the people. Proctor & Gamble, Check Systems Deluxe, Hyatt, Hilton, Apple Computers
Tags for this Online Resume: administration, management, human resources, auditing, project management
Sr. Internal Auditor - 3 years experience - IT and operational audit - financial audit - SOX, GAAP, COBIT, COSO - SAP, Peoplesoft, JDE
Managerial position in the next 2-3 years
Tags for this Online Resume: SOX, Internal Audit, IT audit, Controls , Compliance, SAP
CISO
IT RISK MANAGEMENT / INFORMATION SECURITY PROFESSIONAL Consulting / In-House Director Security Status Assessment • Strategic Security Program Development • Security Program Corrections/Remediation 10+ year progressive career in Information Security focused on both new program development and redevelopment of inadequate/outdated programs. Documented high level performance, applying a valuable blend of knowledge, skills...
Sales Mgr looking to bloom
Ideal Companies: Cisco, BEA Systems, Adobe Systems
Tags for this Online Resume: Sales
Healer Extraordinaire
With approximately 5 yrs hospital experience in phlebotomy patient care and medical laboratory technical work, I enjoy both the routine and versatility that laboratory work entails. Desired position will enable me to provide comprehensive patient care while utilizing my technical expertise.
Ideal Companies: hospitals, laboratories, community health centers, lab testing facilities, medical clinics, patient care facilities
Tags for this Online Resume: phlebotomist, laboratory, laboratory technician, medical lab tech, medical lab technician, medical laboratory technician, medical laboratory tech, MLT, lab assistant, laboratory assistant, phlebotomy technician, phlebotomy
• 25 years of well blended solid experienced in all facets of financial and managerial accounting in public and in private sector
Pursue a career where I can effectively use my Skills, Experiences, education, and abilities.
Tags for this Online Resume: Federal Accounting & Finance, Managerial cost accounting and activity based costing (ABC), Sarbanes-Oxley Act of 2002 (SOX), FMFIA, standards published by COSO, and OMB internal control A-123, DoD resource management, Advanced MS Office Suite, Visio, PowerPoint, and MS Project, Federal Accounting & Financial Management Information System including FMS, IFMIS, FFAMS, CAS (Oracle), OGL and familiar with DoD DDRS.
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
