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Online Resumes with "Coso"
Internal Audit and Sarbanes Oxley Executive
Tags for this Online Resume: audit, Access, sarbanes-oxley, certified internal auditor, banking, insurance, COSO
Risk Management and Internal Control Expert - 15 Years of Experience - Near 19312
Envisions strategies and create roadmaps to deliver results. Specializes in streamlining processes and creating efficiencies while retaining the controls that mitigate key risks. Specializes in: Risk Assessment • Strategic Initiatives • Operational Auditing • Business Development • COSO • Internal Controls • Global Expansion • Audit Controls • Internal Reporting • Committee Teamwork • Executive Presentations • Cross-Cult...
Tags for this Online Resume: Philadelphia, Risk , Control, ERM, Governance, Compliance
Auditor - 20 Years of Experience - Near 10923
Professional Auditor with over twenty years of progressive audit experience which includes: Planning, Project Management, Compliance Support and Security. Proven ability to manage technical projects, lead teams and communicate with both internal and external stakeholders. Ability to see the big picture while focusing on the details necessary to ensure success, confident, analytical decision-maker and effective problem solve...
Tags for this Online Resume: SOX, PCI, HIPAA, COBIT, GLBA, FIDICA, COSO, Basel
Auditor - 10 Years of Experience - Near 91708
• Over ten (10) years of experience in auditing, consulting and accounting services; • A Certified Internal Auditor (CIA), with Certification in Risk Management Assurance (CRMA), and Control Self-Assessment (CSA) practitioner and/or facilitator. • Proficient in control frameworks such as COSO and COBIT; • A Certified Public Accountant in the Philippines and worked as a financial auditor in one of the largest accounting and...
Tags for this Online Resume: Internal Audit, COSO, COBIT, CIA, Risk Management, Fraud Investigation, Accounting/Bookeeping, Microsoft Office
IT Audit Manager-10 Year's Experience in IT SOX and Cyber Security - Near 91301
IT Audit Director or Manager
Tags for this Online Resume: IT Auditor, SOX Auditor, COSO and COBIT, Chinese Manderin, MBA, ITGC, Cyber Security, Network Risk, Network Security, Networking, Security, Accounting, Audit, Banking Industry, COBIT, Commercial Lending
Accountant - 13 Years of Experience - Near 77505
Tags for this Online Resume: Financial, Financial Statements, Accounting, Accounting Principles, Audit, Bank Reconciliation, Certified Public Accountant, COSO, General Ledger, Internal Controls
Controller - 14 Years of Experience - Near 85234
Looking for a financial executive position in order to give my experience and acumen to the company while increasing my knowledge and experience.
Tags for this Online Resume: Accounting, Technical Accounting, Accounts Payable, Accounts Receivable, Billing, COBIT, COSO, Financial, Financial Reporting, Financial Statement, Financial Analysis, Valuation, Financial Modelling, US GAAP
Auditor - 20 Years of Experience - Near 60603
Tags for this Online Resume: Sarbanes-OXley, COSO Framework, Internal Controls, Risk Analysis, Financial , Regulatory Compliance, Financial Reporting
Auditor - 15 Years of Experience - Near 9
Summary I have extensive experience working in audit and regulatory compliance disciplines including reviews of information technology, finance and operational functions, and capital projects. My work spans the electric and gas utilities, wholesale electric generation, and financial services industries. I have held senior and leadership roles in internal audit, project management office and customer service. Over the last s...
Tags for this Online Resume: Audit, Change management, Risk Assessment, Compliance, General computer controls GCC, Regulatory, COSO, SOX Sarbanes Oxley, Customer billing, Orange County, Los Angeles County, San Bernardino County, Riverside County, Cobit
Auditor - 15 Years of Experience - Near 33626
Key Qualifications: Internal Audit: * 2013: Institute of Internal Auditors: Certified Control Self-Assessment Auditor (CCSA) _ passed exam * 2011: Institute of Internal Auditors: Certified Government Auditing Professional (CGAP)_passed exam * 2009: Institute of Internal Auditors: Certified Islamic Professional Accountant (CIPA) * 2007: Institute of Internal Auditors: Certified Internal Auditor (CIA) Academic: * 1996 - 2002 ...
Tags for this Online Resume: Audit, Internal audit, Government, Accounting, COBIT, COSO, Microsoft, Microsoft Office, Microsoft PowerPoint, Internal Auditor
Auditor
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...
Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager
Auditor - 12 Years of Experience - Near 02904
Tags for this Online Resume: Audit, Management, Policies and Procedures, Customer Service, Data Analysis, Risk Assessment, Underwriting, Benefits, COSO, Documentation
