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Online Resumes with "Coso"



Alan J Bedwell

Efficient, reliable and results-driven individual seeks challenging position in Internal Audit that will capitalize upon my eight years experience in the field as well as my ability to identify and manage risks, reduce cost and streamline processes.

Tags for this Online Resume: SOX, COSO, controls, Internal Audit, CPA, compliance, Audit, CA, Sarbanes, external

Internal Audit Star

intelligent, trustworthy, competent, amiable, efficient

Ideal Companies: John Deere, Bank of America, Wells Fargo, GM, Ford, Toyota, Goldman Sachs, Boeing

Tags for this Online Resume: Internal Audit, Mergers, Basel, COSO

Audit Professional with a proven track record within the Asset and Banking Industries.

I am looking for a challenging position within the banking and asset management industries where I can make a significant contribution to the organization.

Ideal Companies: International banks, Domestic Banks, Asset Management, and Federal Government,

Tags for this Online Resume: COSO, GRC, IIA, CFSA.

Senior Internal Auditor - Risk Consulting (Big 4)

Tags for this Online Resume: Internal Audit, Risk Assurance, Business Process Consultant, Sarbanes-Oxley (SOX) Compliance, GAAP / GAAS Guidance, COSO / COBIT Framework, Internal Audit Services, GAAP / GAAS Guidance - COSO / COBIT Framework, Risk Management

Featured Profile

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

Management Material with 11 years of IT experience and a M.S. in Business Information Technology to compliment it.

To utilize my experience and information technology skills by providing vision and leadership in networking and systems implementation using current business technologies for a progressive corporation with aggressive designs for growth.

Ideal Companies: Wells Fargo, US Bank, Consulting or Manufacturing

Tags for this Online Resume: IT Security, business process-solutions, project management, systems administrator, ITIL, IT Audit

Featured Profile

ENTERPRISE SOFTWARE & SERVICES MARKET DEVELOPMENT DYNAMO

Product Marketing / Technology Evaluation / Partner Management / Business Development /Sales Support Accomplished enterprise technology professional with eighteen years of outstanding software product and channel marketing, market research and business development achievements. Expert in software market research, risk and compliance management product positioning, customer advisory services and solution partner management....

Ideal Companies: Microsoft, Amazon, Expedia, Tableau, F5, Concur

Tags for this Online Resume: Enterprise Software Business Development Team Leadership Market Research SaaS Software Sales software marketing Partner Management Marketing Communications SAP Oracle Gartner Software Demos COSO ERM PCM

Auditor, Business Analyst Compliance specialist, Quality Specialist

Professional seeking opportunity to contribute and grow in a dynamic company

Tags for this Online Resume: Compliance, SOX , COSO, Analyst, Applications, Sarbanes Oxley, GAAP, IFRS, Management

Accountant

As a leader of the IT Audit and Risk Management function in a dynamic environment, my goal is to build a high performance team and deliver value-added assurance, risk and control services to our internal (and/or) external clients through collaboration and partnership.

Tags for this Online Resume: IT Audit, Risk Management, Information Security, Compliance, COSO and COBIT, Operation Audit

Senior Audit and Business Professional

I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...

Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA

Internal Auditor, New York - 11 years experience - CIA, CFE, International experience, foreighn languages

To apply my knowledge and experience in a solid company. To learn more and get CPA license.

Tags for this Online Resume: Internal Audit, CIA, CFE, Risk Management, Due diligence, Internal Control, COSO, SOX, Controller, Risk Assessment