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Online Resumes with "Coso"
Auditor - 12 Years of Experience - Near 20225
SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...
Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting
Project Manager - 16 Years of Experience - Near 98006
Areas of expertise are Mortgage Lending, Leasing, Healthcare, Finance, Retail Sales, Insurance, Education, Corporate Learning, Banking, E-Commence, High Tech and Public Service environments. With over 10 years of ERP deployment projects, data conversions, technical designs, and hands on configuration, program conversions, upgrades, full life cycle implementations and integration. Specializing in HR Suite, Financial Suite, a...
Tags for this Online Resume: Documentation, Integrate, ISO, Budgeting, Capacity Planning, Lawson, PeopleSoft, Planning, Quality Assurance, Test
Accountant
A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure...
Tags for this Online Resume: Audit, Documentation, Management, Assessments, Command Language (CL), Data Extraction, DSS, Enterprise Risk Management, Incident Response, Information Security
Vice President - 20 Years of Experience
SUMMARY Strategic collaborator, and innovative forward thinking Chief Audit Executive with an in-depth knowledge of business and is concerned principally with systems for internal control and efficiency of operations, reliability of financial reporting and observance of relevant laws, regulations and corporate governance. * Provides leadership and guidance to all staff and provides independent appraisals of operations and c...
Tags for this Online Resume: Accounting, Accounting Principles, Asset Management, Bank Reconciliation, Budgeting, Cash Flow, Cash Flow Management, Communication Skills, COSO, Customer Relationship Management
Compliance Manager
Tags for this Online Resume: Consulting, Assessments, COBIT, COSO, ISO, White Papers, Financial, Financial Services, Services, Business Development
Compliance Officer
Ideal Companies: EY, Morgan Stanley , PWC
Tags for this Online Resume: Management, Accounting, Accounting Functions, Audit, Balance, Balance Sheet, Bloomberg, CFA, COSO, Drafting
Auditor - 4 Years of Experience - Near 01845
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * 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 auditing, integrated a...
Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning
Auditor
Tags for this Online Resume: COBIT, Management, Project Management, Voice, Internal Controls, Sarbanes Oxley, Audit, Publications, Business Continuity Planning, COSO
Auditor - 5 Years of Experience - Near 23831
OF PROFILE: * A professionally qualified chartered accountant * Extensive experience in auditing gathered over several years in an international accounting firm. * Specialist in financial reporting using International Financial Reporting
Tags for this Online Resume: Audit, Management, Business Requirements, COBIT, COSO, Database, Disaster Recovery, DSS, Functional Testing, Health Insurance Portability And Accountability Act
Auditor
Tags for this Online Resume: Management, Scheduling, Services, Assessments, Audit, COSO, Financial, Financial Statements, Fraud, Payroll
Director
Tags for this Online Resume: Insurance, Account Management, Accounting, Assessments, Consulting, COSO, Development Initiatives, Distribution, Financial, Financial Services
Accountant - 2 Years of Experience - Near 33543
Ideal Companies: Ernst & Young (EY), PricewaterhouseCoopers (PwC), Deloitte
Tags for this Online Resume: COSO, Facilitator, Financial, Financial Management, Management, Policies and Procedures, Accounting, Accounting Principles, Audit, GAAP
