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Online Resumes with "Control Assessment"
Information Technology Professional
26 years in the computing industry with proven track record of leadership.
Financial Management
My career in the accounting and finance field has been a constant progression. I have developed various skills that will allow me to continue this progression into a director's role.
Tags for this Online Resume: Project Management, Finance Management, Auditing
Accomplished Sales Executive - Closer
Very goal-orientated, self-motivated individial, with exceptional interpersonal, communication and leadership skills.
Ideal Companies: Established sales companies
Tags for this Online Resume: sales, business development, presentations
Senior IT Auditor
Seeking for a challenging career in risk-based IT and operations auditing and consulting, business process and IT improvement review, internal controls assessment and risk management
Veterinary Anatomic Pathologist
Gross and Histopathology, surgical pathology,Immunopathology,toxicopathology,Ultrastructural Pathology,Molecular pathology
Manager Internal Audit
To secure a position, with a significant firm, that will recognize my background as an Internal Audit Manager, Risk and Control Assessment Manager, and Legal Compliance Analyst.
Experienced problem solving Controller
A postion as a controller in the Seattle area, either in non profits or in a for profit where I can use my 20 years of cost accounting experience.
Ideal Companies: Bill and Melinda Gates Foundation, , PACCAR
Tags for this Online Resume: CPA, CMA, Controller, CFO, Non Profits, Cost accounting, Internal controls, Software conversion, Agresso, MRP, Quickbooks, ADP payroll, Pro:Man, Accounting Policies, Contract compliance, GAAP research, Budgets, Form 990, Staff training, Grant reporting, Accounting faculty, F9 Reporting, MIP, Timberline, Peachtree, SBT, A 133
IT Audit, Toronto
5+ years experiences as IT auditor at Big4 audit firms performed IT audit assurance such as SAS70 and consulting services such as SOX advisor and 2 years internal audit experiences in international companies responsible of developing an effective internal audit risks and controls assessments specifically adopting COBIT5 in IT general and business process operating controls as well as assessed recent IT industry related risk...
