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Online Resumes with "Internal Audits"
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...
Cost Accounting & Financial Management Expert:
Providing long and short term consulting and advisory services for e-commerce and online advertising, financial services, manufacturing, retail, and e-media clients. Services provided include accounting, audit, finance, risk, management, tax, and technology solutions. Clients Include AVPS, Inc (financial services), Investors Media Group (e-commerce and online advertising), Multi Cultural Marketing, Inc. (Retail and techno...
Tags for this Online Resume: Risk management, Process efficiency, Strong technology skills
Internal Audit Manager
To secure a position with growth potential which leads to a Senior Manager/Director position in the operations of a financial stable company.
Audit Seattle
Tags for this Online Resume: SOX, Audit, Internal Audit, Internal Controls, Consulting, Analysis
Senior Accounting Management, Denver
My professional background is one of increasing responsibility and achievement in a variety of critical positions. The contributions I have made to the success of the organizations of which I was a part lead me to believe that I could bring similar success to companies in this position. I am extremely experienced and knowledgeable with regards to Financial Accounting, Operational Accounting, and Sarbanes-Oxley Compliance p...
Tags for this Online Resume: Controller, Senior Accounting Manager, Director-Internal Audit, Financial Consultant, Consulting Manager, Senior Accountant
Accountant and Financial Analyst
seeking position in Accounting, Finance, and Economics I would like to work in a company where I can have career and professional growth, and use my abilities and skills.
Ideal Companies: Caridian BCT, Sorin Group, Accounting Firms, Financial Auditing Firms, Agro-manufacturing companies
Tags for this Online Resume: strong organizer, and in solving problems., creative, independent and critical thinker, goals orientated, strong backgroung in economics, mathematics, and business , bilingual: English and French, team worker and dependable
Senior Information Technology Audit and Risk Management Big 4 professional with over twenty-five years of experience, focused on the identification, evaluation and mitigation of risk within publicly-traded and privately-held organizations in the financial
Obtain a leadership role in an internal audit or risk management department for a large financial services organization.
Internal Audit Manager - CIA - 14 years experience - SOX, Oracle, Segregation of Dut of Duties
Seeking an Internal Audit Manager or Senior Manager position for any tri-state area company. I am experienced in government, healthcare, cable & communications and technology with great knowledge of SOX, Oracle systems, and Segregation of Duties.
College Grad with Good GPA and Accoutning Experience
Seeking for a position in assurance or tax within public or fast growing firms
Tags for this Online Resume: auditor, taxes, internal audit, financial analyst , controller, AR/AP
Kumar- 09
Accountant with Financial Accounting, Cost Accounting and Internal Auditing Experience
