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Online Resumes with "coso"
Auditor
SUMMARY Task-oriented audit executive with broad experience in the financial services industry as well as real estate. Audit experience and strengths include Risk Management and Reporting, Commodities, FX, Emerging Markets, OTC Securities, Municipals, Real Estate, Derivatives, Mutual Funds, Treasury Activities, Regulatory Reporting, AML, Credit Lending, Regulatory and Financial Reporting and Sarbanes Oxley Compliance. Funct...
Tags for this Online Resume: Internal Audit, Compliance, Financial Services, SOX, Financial Statement, KYC, AM, Internal Control, PMO, Project Management
Risk Management - 9 Years of Experience - Near 10028
SUMMARY Iker Atauri iatauric@gmail.com Iker Atauri iatauric@gmail.com IKER ATAURI has over 10 years of experience in identifying operational, regulatory, and financial statement risk through assessments and implementing preventive and mitigating processes and controls. With his strong background in the Financial Services, Health Sciences, and Real Estate Industries, Iker leads teams on finance and operation transformation p...
Tags for this Online Resume: Financial, Financial Services, Management, Risk Management, Security, Services, Team Lead, Aml (Macro Lang), Framework, Audit
Director - 20 Years of Experience - Near 95630
Summary of Qualifications 25+ years of industry leadership.. Keen analyst, strategic thinker and creative problem solver with solid business acumen. Proficient in: Infrastructure Development / Network Systems Support COSO / Cobit / SOX / Regulatory Compliance Strategic Planning / Business Continuity Risk Assessment / Disaster Recovery Capacity Planning / Best Practices Technology Needs Assessment Business Impact Analysis En...
Tags for this Online Resume: Management, CERNER, Database, Surveys, Voice, EPIC, Data Center, Contact Center, Director, Program Management, Operations Management, ERP, CTI, Infrastructure, IVR, Disaster Recovery
Auditor - 15 Years of Experience - Near 06002 860
Summary Of Qualifications * Broad financial, operational audit and regulatory compliance experience across multiple industries health, life and property insurance and banking. * Extensive audit experience - providing strategic direction (defining audit universe) cultivating business relationships, clearly/succinctly communicating financial/ operational audit findings and recommendations * Proficient project management exper...
Tags for this Online Resume: Audit, COSO, Drafting, Management, Process Improvement, Project Management, Project Manager, Fraud, GAAP, Generally accepted accounting principles, audit, tax, manufacturing
Auditor - 20 Years of Experience - Near 07604
Tags for this Online Resume: Certified Public Accountant, Financial, Management, Northern New Jersey, Internal Controls, Audit, Sarbanes Oxley, Program Management, Management Reporting, COSO, Solvency II, Hands On Manager, Model Audit, IFRS, Statutory Reporting, audit, accounting, cpa, finance
Vice President - 20 Years of Experience - Near 02360
SUMMARY Strategically-focused financial services professional with significant experience in global investment management and custody banks with an emphasis on strong analytical and problem-solving abilities. Strong project planning, problem solving and management skills that facilitate the successful fulfillment of senior level responsibilities in diverse environments. A leader who partners with senior management in formul...
Tags for this Online Resume: Audit, Management, Risk Management, Internal audit, Project Management, Project Manager, Risk Manager, Vendor Management, Financial, Mutual Funds
Auditor - 8 Years of Experience - Near 33319
Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, COSO, Documentation, Internal Auditor, Reinsurance, Underwriting, Assessments, Financial
Business Analyst - 13 Years of Experience - Near 75252
Summary * Proven IT Security and Risk Management Professional with ability to aid in development of effective security controls, policies, procedures, and business / technical infrastructure/Enterprise Architecture, as well as manage/ monitor regulatory compliance issues related to: PCI-DSS, SOX404, GRC, SSAE16/SOC 1,2 & 3 /SAS 70, NIST- 800-53, COSO/ COBIT5, ISO 27001/27002, ISO 9001, HIPPA, ITIL, GLBA/SEC, CFTC, AS9100, I...
Tags for this Online Resume: ISO, SAP, AR, Health Insurance Portability And Accountability Act, PCI, PCI DSS, Policies and Procedures, Applications, DSS, Engineering, it jobs, agile, software, java, sql, c++, javascript, linux, html, c#
Accountant - 20 Years of Experience - Near 60618
Utilize longstanding passions for research, analysis, writing, and teaching to reenter financial accounting and reporting field following absence due to illness and extended rehabilitation. During time away remained current on all changes to accounting principles and procedures. Consulted on projects including reviewing and editing publications for, among others, Wolters Kluwer. Currently recovered and eager to rejoin the w...
Tags for this Online Resume: Accounting, ARM, Associate in Risk Management, Audit, Cash Flow, Certified Public Accountant, Compliance, COSO, Drafting, Evaluate
Vice President - 20 Years of Experience - Near 11236
Tags for this Online Resume: Risk Analysis and Project Management, Crisis Management and FEMA Project Lead, Insurance and Claims Management, Records and Archive Management , Litigation and Claims Managemen, Process Analysis and Compliance , Research and Development, Contract Analysis, Management, COSO, Document Management, Inventory, ISO, Application Development, Architectural, CFO, manager, management, operational risk management, Staff Training and Evaluation, Process Improvement, Project management, Insurance Program Development, Claims Management
Auditor - 3 Years of Experience - Near 75254
SUMMARY IT Auditor with continuous experience in IT audit projects, IT risk and controls testing, risk based audit, risk assessment, and risk management. Effective communicator with proven ability to negotiate at all levels and maintains strategic relationships with clients and colleagues.
Tags for this Online Resume: Audit, COBIT, Computer Operations, COSO, DSS, Financial, Financial Statement, Financials, Health Insurance Portability And Accountability Act, Information Security
Auditor - 8 Years of Experience - Near 95035
8 years Overall of experience in Risk Advisory and Banking sector with nearly 6.5 years of experience in Risk Advisory/Internal Audit focusing on Internal Audit (Business Operations & IT) and SOX Compliance (Business and IT) for a portfolio of US based clients in various industries including Healthcare Retail Insurance and Manufacturing sectors. About 1.5 years of experience in Banking Services and Banking Operations as Ser...
Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, SOX, KPMG, Reinsurance, Consulting, COSO, Documentation, finance, audit, excel, gaap, manufacturing, accounting
