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Online Resumes with "coso"
IT Project / IT Risk Manager
A Certified Project Manager (PMP), Certified Information Security Auditor (CISA), Certified in Risk & Information Systems Control (CRISC), and Certified Business Continuity Planner (CBCP) with proven accomplishments in business & technology development, planning, operations, application/system support, compliance, and risk management. Considered a creative, trusted, independent influence that effectively collaborates with ...
Tags for this Online Resume: Project, compliance, risk, disaster recovery, CISA, CBCP, PMP, CRISC, banking, finance
Senior IT SOX Auditor
Highly accomplished IT Audit professional with over 10 years of experience with clients from various industries. Offer excellent interpersonal and communication skills and the ability to cultivate productive relationships while working with staff and management of all levels. Business administration expertise; manage multiple projects, adept at recognizing areas in need of improvement, work effectively with management to ...
Tags for this Online Resume:
SOX, compliance, Information Systems, IT, analyst, ITGC
Featured Profile
CPA
Tags for this Online Resume:
ERP System Planning SAP SEM EDW FI CO, GAAP IFRS, Cost Accounting, Cost Accounting, Data Integration, Data Integration, Internal Audit, Internal Audit, Trend & Variance Analysis, Trend & Variance Analysis, Trend, variance analysis, Financial reporting & accounting, Systems/process standardization & automation, Compliance, internal control reviews (COSO, COBIT, SOX), Risk mgmt., Internal audit, SAP ERP SEM EDW FI CO, risk, financial analaysis, research, ERP Planning SAP SEM FI CO HR CRM RE, financial management systems, risk management, financial analysis, financial modeling, financial modeling, Microsoft Office (advanced Excel and PowerPoint)
Senior Internal Auditor - 20 years Experience - San Francisco Bay Area
I'm a Senior Internal Auditor/Manager with over 20 years experience in the Property/Casualty insurance industry. I have both the CIA (Certified Internal Auditor) and the CFE (Certified Fraud Examiner) designations.
Tags for this Online Resume:
Internal Auditor, San Francisco Bay Area, Fraud Examiner, SOX, COSO, NGS Query SQL, San Ramon
Internal Auditor - 15+ years Experience - Philippines
I am professional CIA (certified internal auditor) practitioner of more than 15 years of accounting and auditing experience. Proficient and knowledgeable in the field of risk management and review of governance, risk and control processes of financial, operations, and IT related activities. Proficient in COSO and COBIT control framework.
Tags for this Online Resume:
Magsaysa, Inc, Risk Mgt. Consultant, 2Go Group, Internal Audit Head, Philippine Airlines, Sr. Asst. VP, SGV, CPAs & Co., Senior Auditior, Philippine Airlines, Internal Auditor
Audit Manager
Past Performance Highlights:
• Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX.
• For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume:
CPA, CFE, CISA
Auditor - 11 Years of Experience - Near 20772
High-energy, professionally qualified accountant with extensive experience (part with Big 4- Deloitte) in finance, SOx IT compliance, risk, internal auditing and external auditing. Risk and ‘big-picture’ focused. Deep commercial awareness gained from extensive partnering with key internal and external stakeholders within the business community. Excellent report writing skills to deliver constructive value-adding recommendat...
Tags for this Online Resume:
SOX, internal audit, CISA, CIA, Big 4, CPA, Risk, COSO
Auditor - 16 Years of Experience - Near 60440
Compliance, Internal Audit and Enterprise Risk Management professional with sixteen years of internal audit experience managing and performing integrated operational, compliance, corporate risk audits and SOX Compliance in the financial services industry. Proven skills include knowledge in the areas of internal audit, enterprise risk management concepts and compliance programs, staff management, mentoring and development, ...
Tags for this Online Resume:
Internal Audit, Compliance, Risk Management, AML/BSA, COSO/BASEL, Chicago, Oak Brook, SOX
Featured Profile
Audit Executive - 20 Years of Experience - Near 25403
Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.
Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart
Tags for this Online Resume:
SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit
Auditor manager-7 years experience
To be an industry expert COSO model implementation.
Tags for this Online Resume:
internal control designer, fraud risk assessment, financial analysis, cost management accountant, Risk based auditor, strategic planning, budgeting and cash flow management, Africa based investment advisor with Africa experience
CPA
Tags for this Online Resume:
ERP System Planning SAP SEM EDW FI CO, GAAP IFRS, Cost Accounting, Cost Accounting, Data Integration, Data Integration, Internal Audit, Internal Audit, Trend & Variance Analysis, Trend & Variance Analysis, Trend, variance analysis, Financial reporting & accounting, Systems/process standardization & automation, Compliance, internal control reviews (COSO, COBIT, SOX), Risk mgmt., Internal audit, SAP ERP SEM EDW FI CO, risk, financial analaysis, research, ERP Planning SAP SEM FI CO HR CRM RE, financial management systems, risk management, financial analysis, financial modeling, financial modeling, Microsoft Office (advanced Excel and PowerPoint)
Senior Internal Auditor - 20 years Experience - San Francisco Bay Area
I'm a Senior Internal Auditor/Manager with over 20 years experience in the Property/Casualty insurance industry. I have both the CIA (Certified Internal Auditor) and the CFE (Certified Fraud Examiner) designations.
Tags for this Online Resume:
Internal Auditor, San Francisco Bay Area, Fraud Examiner, SOX, COSO, NGS Query SQL, San Ramon
Internal Auditor - 15+ years Experience - Philippines
I am professional CIA (certified internal auditor) practitioner of more than 15 years of accounting and auditing experience. Proficient and knowledgeable in the field of risk management and review of governance, risk and control processes of financial, operations, and IT related activities. Proficient in COSO and COBIT control framework.
Tags for this Online Resume:
Magsaysa, Inc, Risk Mgt. Consultant, 2Go Group, Internal Audit Head, Philippine Airlines, Sr. Asst. VP, SGV, CPAs & Co., Senior Auditior, Philippine Airlines, Internal Auditor
Audit Manager
Past Performance Highlights:
• Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX.
• For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume:
CPA, CFE, CISA
Auditor - 11 Years of Experience - Near 20772
High-energy, professionally qualified accountant with extensive experience (part with Big 4- Deloitte) in finance, SOx IT compliance, risk, internal auditing and external auditing. Risk and ‘big-picture’ focused. Deep commercial awareness gained from extensive partnering with key internal and external stakeholders within the business community. Excellent report writing skills to deliver constructive value-adding recommendat...
Tags for this Online Resume:
SOX, internal audit, CISA, CIA, Big 4, CPA, Risk, COSO
Auditor - 16 Years of Experience - Near 60440
Compliance, Internal Audit and Enterprise Risk Management professional with sixteen years of internal audit experience managing and performing integrated operational, compliance, corporate risk audits and SOX Compliance in the financial services industry. Proven skills include knowledge in the areas of internal audit, enterprise risk management concepts and compliance programs, staff management, mentoring and development, ...
Tags for this Online Resume:
Internal Audit, Compliance, Risk Management, AML/BSA, COSO/BASEL, Chicago, Oak Brook, SOX
Featured Profile
Audit Executive - 20 Years of Experience - Near 25403
Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.
Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart
Tags for this Online Resume:
SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit
Auditor manager-7 years experience
To be an industry expert COSO model implementation.
Tags for this Online Resume:
internal control designer, fraud risk assessment, financial analysis, cost management accountant, Risk based auditor, strategic planning, budgeting and cash flow management, Africa based investment advisor with Africa experience
Audit Executive - 20 Years of Experience - Near 25403
Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.
Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart
Tags for this Online Resume: SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit
