| Distance: | Resume alert | Resumes 351 - 360 of 60653 |
Team Leader Strategic Planning
Houston, TX
... I also undertook lead roles in the Office Closures, Administrative set-up and Operational systems establishments for FHI360, worked as an External Auditor with Ernst & Young International, and as an Internal Auditor with ACTION AID (a DFID funded ... - Apr 29
... I also undertook lead roles in the Office Closures, Administrative set-up and Operational systems establishments for FHI360, worked as an External Auditor with Ernst & Young International, and as an Internal Auditor with ACTION AID (a DFID funded ... - Apr 29
Risk Management Internal Audit
Andover, MA
... College Master of Science in Finance University College Dublin (Ireland) Bachelor of Commerce (Honors Degree in Accounting & Finance) Certifications Certified Internal Auditor Certified Management Accountant COSO Internal Control Certificate Program - Apr 29
... College Master of Science in Finance University College Dublin (Ireland) Bachelor of Commerce (Honors Degree in Accounting & Finance) Certifications Certified Internal Auditor Certified Management Accountant COSO Internal Control Certificate Program - Apr 29
It Operations Security Systems
Chicago, IL
... Ø Oversaw all maintenance and upgrades of HVAC, power, Telecom and other equipment. NEW CONCEPTS IN ONLINE MERCHANDISING (Chicago, Illinois) 2005 – 2006 Owner, Entrepreneur • Designed website for direct ship products. FIFTH THIRD BANK (Cincinnati, ... - Apr 29
... Ø Oversaw all maintenance and upgrades of HVAC, power, Telecom and other equipment. NEW CONCEPTS IN ONLINE MERCHANDISING (Chicago, Illinois) 2005 – 2006 Owner, Entrepreneur • Designed website for direct ship products. FIFTH THIRD BANK (Cincinnati, ... - Apr 29
Customer Service Data Entry
Fort Worth, TX
... 06/2019 to 03/2020 Post Closing - Auditor / Quality Control Spruce Land Services – Plano, TX Prepare and audit loan files promptly and review signed settlement Statements and the rest of the documents for accuracy. • • Monitor quality findings and ... - Apr 29
... 06/2019 to 03/2020 Post Closing - Auditor / Quality Control Spruce Land Services – Plano, TX Prepare and audit loan files promptly and review signed settlement Statements and the rest of the documents for accuracy. • • Monitor quality findings and ... - Apr 29
Project Management Program Manager
Vienna, VA
... EDUCATION AND CERTIFICATIONS ISO/IEC 27001:2013 Internal Auditor (TPECS) – October 2018 PMP - June 2009 JPAS – Clearance Status 2008 (Secret – inactive) ITILv3 Foundations - October 2007 ISO9001:2000 Internal Quality Systems Auditor - May 2007 A+ ... - Apr 29
... EDUCATION AND CERTIFICATIONS ISO/IEC 27001:2013 Internal Auditor (TPECS) – October 2018 PMP - June 2009 JPAS – Clearance Status 2008 (Secret – inactive) ITILv3 Foundations - October 2007 ISO9001:2000 Internal Quality Systems Auditor - May 2007 A+ ... - Apr 29
Internal Audit Manager
Houston, TX
... Senior Auditor MTN Telecommunication September 2013 – December 2016 Planned, managed, and carried out financial and operating reviews. Designed the overall planning and strategy for testing and reviews including methodology, risk assessment, testing ... - Apr 29
... Senior Auditor MTN Telecommunication September 2013 – December 2016 Planned, managed, and carried out financial and operating reviews. Designed the overall planning and strategy for testing and reviews including methodology, risk assessment, testing ... - Apr 29
Senior Project Team Leader
San Diego, CA, 92130
... Caporicci & Larson, CPAs, San Diego, CA Senior Auditor, 2001 - 2004 Planned, developed and implemented audit programs for the audit of financial statements and single audits (internal controls and regulatory compliance). Supervised and trained 3-4 ... - Apr 29
... Caporicci & Larson, CPAs, San Diego, CA Senior Auditor, 2001 - 2004 Planned, developed and implemented audit programs for the audit of financial statements and single audits (internal controls and regulatory compliance). Supervised and trained 3-4 ... - Apr 29
Sap Security 4 Hana
Dallas, TX
... Analysis and Development Identification of potential Sarbanes-Oxley (SOX) segregation of duties issues Document an alternative transactional security model for SOX compliance Acquire client/auditor approval of future transactional security model. ... - Apr 29
... Analysis and Development Identification of potential Sarbanes-Oxley (SOX) segregation of duties issues Document an alternative transactional security model for SOX compliance Acquire client/auditor approval of future transactional security model. ... - Apr 29
Java Developer Stack
Fairfax, VA
Meshach Sherpa *************@*****.*** 703-***-**** LinkedIn FULL STACK JAVA DEVELOPER Summary: Experienced Full Stack Java Developer with 6+ years of expertise in designing and developing applications for Telecom, Healthcare, and Financial sectors ... - Apr 29
Meshach Sherpa *************@*****.*** 703-***-**** LinkedIn FULL STACK JAVA DEVELOPER Summary: Experienced Full Stack Java Developer with 6+ years of expertise in designing and developing applications for Telecom, Healthcare, and Financial sectors ... - Apr 29
Devops Engineer Azure
Irvington, NJ
... Lambda IT Consult – IT Auditor Sept 2017 – Jan 2019 Conducted SOX and Segregation of Duties (SOD) audits, identifying compliance gaps and control deficiencies. Led audit phases: planning, execution, reporting, and follow-up with actionable ... - Apr 29
... Lambda IT Consult – IT Auditor Sept 2017 – Jan 2019 Conducted SOX and Segregation of Duties (SOD) audits, identifying compliance gaps and control deficiencies. Led audit phases: planning, execution, reporting, and follow-up with actionable ... - Apr 29