 | Resume: Marketing
Pemberton, NJ US
MARKETING/COMMUNICATIONS PROFESSIONAL: Investments, Multi-lines Insurance Highly articulate marketing and communications professional with 20 years of experience building corporate reputation and client base through expert management of financial- and investment-related communications, ranging from regular shareholder reports to a wide scope of marketing materials. Streamline communications function, author concise, client-savvy communications, and distill complex performance data into com | | | | |
| Resume: Accounts Payable Supervisor
Alexandria, VA US
Accounting/Administrative Skills: - Attention to detail - Assistant supervisor - Government forms – GST, PST, Non-Resident Tax - Experience in conducting audits and compliance reviews - Ability to plan, coordinate and mange projects and/or reviews - Processed consolidated financial statements and documentation - Knowledge of compliance inspection principles and/or practices - Multiple usage in Excel spreadsheets – analytical, importing, exporting - Experience in preparing techn | | | | |
| Resume: Cost accounting, Staff accountant
Stow, OH US
PROFESSONAL PROFILE: § Degree of Accounting § Degree of Business Administration § Ten years accounting field experience § Five years accounting manager experience § Cost Analysis, Market Research proficiency § Strong knowledge of general Accounting principles and information communication § Strong Microsoft Office and PC skills § Fluent in Chinese Language and English PROFESSIONAL EXPERIENCE: 2005-2008 WC | | | | |
| Resume: IT AUDITOR
Richardson, TX US
Home (972) 690 - 3611 IT Compliance and Audit Manager Professional IT (Internal) Auditor! SOX Compliance Expertise! Internal Controls Specialist! AKA: Audit Consultant, IT Auditor, Internal IT Auditor, IS Auditor, Internal IS Auditor, Internal Auditor. Also as: Computer Auditor, Technology Auditor, Business Auditor, Corporate Auditor, SOX Auditor, SOX IT Auditor, SOX IT Testing Auditor/Manager, Compliance Officer. Expertise is in documenting Financi | | | | |
| Resume: auditor
Wilmington, CA US
Professional Experience Internal Audit Manager MESOAMERICAN AIRLINES September 2007 – March 2008 · Development and implementation of policies and procedures, implementation ensuring its compliance. · Control Self Assessment and Risk Management implementation. · Evaluated risk exposure and conducted analysis of the facilities cash management which resulted savings for over $ 1 million pesos to the company. · Implementation of an anti-fraud program in electronic transactions | | | | |
| Resume: Director of Internal Audit
Minneapolis, MN US
I am an Internal Audit Director who has extensive experience in developing and redesigning internal audit departments, domestic and internationally, that resulted In strong internal controls, workable risk assessments, Sarbanes Oxley and SEC compliance and a new corporate focus on good internal controls throughout the organization. United Subcontractors, Inc. Edina, MN Large privately owned installer of residential insulation and related products. Sales of $500 Million. Director of | | | | |
| Resume: Internal Auditor
Chicago, IL US
QUALIFICATIONS Accomplished Internal Audit and Regulatory Compliance Professional with sixteen years of enterprise risk management experience, including financial, operational and regulatory internal audits covering a wide range of industries (financial services, manufacturing/distribution, and retail) as well as Sarbanes-Oxley Compliance. An imaginative problem solver with exceptional organizational skills who approaches projects with enthusiasm and vision. PROFESSIONAL EXPERIEN | | | | |
| Resume: internal auditor
pataskala, OH US
Experience: KPMG 07/07 to 12/31/07 Manager of Internal Audit „X Initiated the Internal Audit practice for KPMG for Trinidad and Tobago. „X Prepare proposals and bids for prospective contracts. „X Manage all aspects of Internal Audit engagements for all clients including: „« Design and implementation of risk-based annual audit plans for private and public sector companies. „« Prepared Accounting and Finance Manuals. „« Conducts operational, financial, complian | | | | |
| Resume: consultant
harare ZW
Name of Firm: PricewaterhouseCoopers Name: Mordecai Muswera Nationality: Zimbabwean Year of birth: 1978 Profession: Finance Position in firm: Business and SAP Consultant Key Qualifications: Auditing experience specializing in Performance and SAP at Auditor General’s Office. Non executive director of the Institute of Internal Auditors, (Zimbabwe chapter) and sat in the Research & Development committee and Projects & fundraising committee from May 2006 to May 2007. Education: | | | | |
| Resume: Internal Audit
Pataskala, OH US
Experience: KPMG 07/07 to 12/31/07 Manager of Internal Audit „X Initiated the Internal Audit practice for KPMG for Trinidad and Tobago. „X Prepare proposals and bids for prospective contracts. „X Manage all aspects of Internal Audit engagements for all clients including: „« Design and implementation of risk-based annual audit plans for private and public sector companies. „« Prepared Accounting and Finance Manuals. „« Conducts operational, financial, complian | | | | |
| Resume: Sarbanes-Oxley Specialist
Greenbelt, MD US
Objective: To bring energy, enthusiasm, and growth to all activities that produce progress and a sense of satisfaction on a job well done SUMMARY I have been working as an independent consultant since leaving Williams, Adley & Co. • Consultant/Senior Auditor/Sox& OMB A-123 Specialist (NASA,FAA, and DOD) • Contracted with various consultants and CPA firms • Define and Manage Business Processes • Document new business processes or input pre-defined processes from standards such as COS | | | | |
| Resume: Internal Audit Management; Accounting Management
Tucson, AZ US
Professional Experience January 2006 ¡V February 2008 Applied Energetics, Inc. formerly, Ionatron, Inc., Tucson, Arizona Business Advisory Services ¡V Manager of Internal Audit Direct report to CEO „X Designed integrated financial reporting models to optimize data collection for SEC regulatory reporting, promote consistency and compliance in financial reporting disclosures and facilitate an enhanced document preparation process. „X Re-designed and implemented an effective Sarbanes- | | | | |
| Resume: senior position/manager
Port Saint Lucie, FL US
Home) EMPLOYMENT: May 2006 to Present: Internal Auditor - Employed by the Seminole Tribe Internal Audit function. Primary responsibility includes performing compliance, hotel and construction reviews (including Anti Money Laundering and information reporting.). • Have identified general contractor’s home office expenses that were incorrectly charged to the owner. Appropriate credits are being claimed. • Concrete billings are not in conformance with purchase order terms. • Hotel aud | | | | |
| Resume: Internal Audit Manager/Supervisor
Detroit, MI US
MOYNA I. MOORE, MBA, CICA Professional Summary Self-motivated senior controls & efficiency expert with over 12 years of internal controls/auditing experience in both the for-profit and non-profit business sectors with considerable experience developing audit functions. Utilize excellent organization, time management and interpersonal skills to deliver value-added results, under budget engagements and strong client and team relationships. Education Masters of Business Administration; 3 | | | | |
| Resume: Sr. Internal Auditor/Audit Manager
Orlando, FL US
Career Objective: To be employed in a professional organization that will provide an opportunity for a management position in accounting or operations which will provide an opportunity for continued professional and self development growth. Experiences: Aug. 2007 – Present ClearPoint Resources, Inc Orlando, FL Senior Internal Auditor – SOX Compliance | | | | |
| Resume: Internal Audit Manager
Suwanee, GA US
EDUCATION: Georgia College and State University, Milledgeville, GA Master of Business Administration (June 1993) Fort Valley State University, Fort Valley, GA Bachelor of Business Administration (June 1991) CERTIFICATIONS: Certified Public Accountant, State of Georgia (March 1998) Certified Internal Auditor (January 2003) Certified Fraud Examiner (November 2005) WORK EXPERIENCE: 07/05 – Present Accume Partners, Norcross, GA Audit Manager • Perform entity level risk assessm | | | | |
| Resume: sox, sox auditor, sox audit, internal audit, internal auditor, internal controls, internal controls
euless, TX US
Executive Summary ·Four years Sarbanes Oxley (Entity Level and Process Level controls work covering both financial and IT sides) and Internal Audit Consulting experience for the following: §RadioShack Corporation §McAfee, Inc. §Greyhound Lines, Inc. §Crescent Real Estate Equities Company §Keystone Steel & Wire Company §Burlington Northern Santa Fe (BNSF) Railway §Justin Brands Inc. (Wholly owned subsidiary of Berkshire Hathaway Inc.) ·Four years of Public Audit experience as Audit Senior for | | | | |
| Resume: Internal Auditor or Accountant
Metro Manila, NCR PH
Summary of Qualifications Catherine is currently an Internal Audit Consultant (Senior I) in the Enterprise Risk Services (ERS)* - Internal Audit practice of Deloitte Philippines. She has three years of combined experiences in both external and internal audits with Sarbanes-Oxley engagements. She has significant exposure in the industries of manufacturing, real estate, consumer business, financial services, non-profit organizations, energy and resources, technology, media and telecommuni | | | | |
| Resume: Senior Internal Auditor
Denver, CO US
PROFESSIONAL EXPERIENCE Sep/07 – Apr/08 Western Union – Englewood, CO Senior Internal Auditor • Evaluated operational risks and associated internal controls in accordance with the standards of Western Union to comply with the Bank Secrecy Act. • Responsible for conducting audits, focusing on analysis and evaluation of internal control systems. • Responsible for updating risk assessments • Presented audit results to management, including internal control deficiencies identified, thei | | | | |
| Resume: Internal Audit Director/Manager
Knoxville, TN US
CELL OVERVIEW Over thirteen years of BUSINESS MANAGERIAL AND AUDIT EXPERIENCE…organization and planning abilities…polished communications, presentation, and customer relation’s talents…and a positive attitude EXPERIENCE HIGHLIGHTS IDLEAIRE TECHNOLOGIES CORPORATION Knoxville, Tennessee (May 2007 to May 2008) Director of Internal Audit Responsibilities included managing the Internal Audit function for the Company’s operations, leading in the developing and implementation of all | | | | |
| Resume: Internal Auditor
Las Pinas, Manila PH
Summary of Qualifications Catherine is currently an Internal Audit Consultant (Senior) in the Enterprise Risk Services (ERS)* - Internal Audit practice of Deloitte Philippines. She has three years of combined experiences in both external and internal audits with Sarbanes-Oxley engagements. She has significant exposure in the industries of manufacturing, real estate, consumer business, financial services, non-profit organizations, energy and resources, technology, media and telecommunica | | | | |
| Resume: Senior Internal Auditor
Palm Bay, FL US
INTERNAL AUDIT MANAGEMENT Analytical leader and solution expert offering more than 15 years of proven success driving internal controls and staff performance. Identifies opportunities to minimize expenses while optimizing procedures to advance productivity, mitigate risk, and protect organizational assets. Develops long-term plans and training programs to deliver initiatives within specifications and compliance. Eliminated $10M JMD in unjustified charges by advising senior management | | | | |
| Resume: INTERNAL AUDIT MANAGER
Evergreen Park, IL US
talented and resourceful Operational/Financial Manager with 20+ years of “extensive” Internal Audit experience, and an MBA, who is seeking a new and challenging role with a successful and thriving organization. My strong suits include: a passion for my work, by being analytical, thorough and accurate. My emphasis since the mid-1980’s has been the application of “automated audit tools” for enhancement of coverage and identifying “hard to find” profit opportunities / operational efficiencies. | | | | |
| Resume: INTERNAL AUDIT MANAGER / SENIOR
Evergreen Park, IL US
talented and resourceful Operational/Financial Manager with 20+ years of “extensive” Internal Audit experience, and an MBA, who is seeking a new and challenging role with a successful and thriving organization. My strong suits include: a passion for my work, by being analytical, thorough and accurate. My emphasis since the mid-1980’s has been the application of “automated audit tools” for enhancement of coverage and identifying “hard to find” profit opportunities / operational efficiencies. | | | | |
| Resume: EVP or SVP or Director of Internal Audit
San Diego, CA US
*Certified Bank Auditor #4354 *Certified Financial Services Auditor #1261 *Passed CPA exam, application for license in progress *MIS Training Institutes SOX Certificate in progress EXPERIENCE: 10/2005 - 02/2008. NORTHRIM BANK, Anchorage, AK. Assets: $1 billion; 10 branches. VP - AUDIT MANAGER. Direct internal audit function. Develop, implement risk-based audit plan. Operational, compliance audits; consulting services. Recruit, train, supervise three auditors. Report to Audit Committ | | | | |
|
|
