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Online Resumes with "coso"
Computer Operator
Tags for this Online Resume: Operating Systems, Security, Assessments, Audit, COSO, Documentation, Health Insurance Portability And Accountability Act, Information Technology, Internal audit, IT Auditor
Network Security Engineer - 20 Years of Experience - Near 21401-7288
An accomplished Senior Cyber Security Engineer with over thirty years of experience and a proven record of successfully completing complex projects and deploying information systems on time and within budget. An effective communicator with excellent written, verbal and interpersonal skills and documented experience in managing and mentoring multi-disciplined and multi-cultural teams. Able to learn new concepts quickly and ...
Tags for this Online Resume: Weapons, Intel, National Security, National Security Agency, Satellite, Security, Security Certification and Accreditation, Sun Solaris Operating System, Transportation, Assembly Language
Quality Assurance Specialist
Ideal Companies: dallas focus, IT auditor,
Tags for this Online Resume: Management, Security, Audit, COB, COBIT, Compliance, COSO, Documentation, Financial, Financial Statements
Auditor - 20 Years of Experience - Near 30044
Proven success in diverse professional fields, including public accountancy, private accounting, internal audit, financial management, and software development. * Motivated to continuously improve and strengthen existing skills proactively fostered an intention of lifelong learning. * Consistently maintained a calm demeanor in the face of difficulties, and managed multiple projects while working under pressure in fast-pace...
Tags for this Online Resume: Accounting, Accounting Principles, Audit, Business Planning, COSO, FACETS, Financial, Financial Analysis, Financial Reporting, Forecasting
Auditor
Tags for this Online Resume: Audit, COBIT, COSO, Internal audit, Sarbanes Oxley, Banking Industry, Risk Assessment, Cash Management, Disaster Recovery, Financial
Controller
Tags for this Online Resume: Financial, Financial Systems, Oracle, Certified Public Accountant, CFO, Computer Assembly, COSO, Data Migration, Distribution, Forecasting
Controller - 6 Years of Experience
Ideal Companies: controller, CFO, consulting, Tampa focus,
Tags for this Online Resume: Financial, Financial Systems, Oracle, Certified Public Accountant, CFO, Computer Assembly, COSO, Data Migration, Distribution, Forecasting
Auditor
Tags for this Online Resume: Aml (Macro Lang), Assessments, Audit, COSO, Documentation, Management, Scheduling, Services, Fraud, Internal Controls
Manager - 20 Years of Experience - Near 78258
Tags for this Online Resume: Manufacturing, Automotive, Management, Switches, Audit, Due Diligence, Latin Language, Merchandising, COSO, Security
Controller - 18 Years of Experience
Tags for this Online Resume: 5 year plan, Accounting, Cash Flow, COSO, Documentation, Financial, Fixed Assets, Forecast, FP&A, GRC
Technical Recruiter Consultant
Tags for this Online Resume: Compensation, Guardian, Guardian (Comm Net Sw), Audit, Management, COBIT, Corrective Actions, COSO, Information Technology, IT Audit
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
