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Online Resumes with "SOX Consultant"
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
Senior SOX Consultant
Audit professional with over 12 years experience performing financial, operational, compliance and regulatory audits
To obtain a position as an Internal Auditor or Consultant performing financial, operational and compliance audits.
Tags for this Online Resume: Senior Internal Auditor, SOX Consultant, Audit Consultant, Accountant, Forensic Auditor, Auditor
IT AUDI/SOX CONSULTANT
Looking for an IT Audit job
Ideal Companies: IT AUDIT
Director/VP of Finance or Financial Planning and Analysis
Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...
Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)
Tags for this Online Resume: Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC
Auditor
Manage internal controls assessment and remediation projects on a consulting basis or manage an internal audit function or provider managerial support to an accounting function.
Tags for this Online Resume: Internal Audit Manager , SOX Consultant, Corporate Accountant, Accounting Manager, Internal Controls Analyst, Financial Analyst
Auditor - 20 Years of Experience - Near 76051
Tags for this Online Resume: Business Contingency Planning, Audit, Internal audit, Management, SDLC, AT&T, Billing, Business Continuity Planning, CIS (Ibm Customr Info Sys), CISA
Tax Manager
Tags for this Online Resume: Compliance, Oracle, Reviews, Risk Assessment, Sarbanes Oxley, SOX, Consulting, Hyperion, Lacerte, Audit
