Top Audits in Plano, Texas
Paul ITIL
Principal, IT Governance, Risk & Compliance
Plano, Texas
Principal, IT Governance, Risk & Compliance
Managing Director of Internal Audit
Cyber Security Compliance Consultant (on assignment)
The University of Dallas
Southern Methodist University
The University of Texas at Dallas
Recommendations: 3
Sarbanes-Oxley Act
Internal Audit
IT Audit
Risk Management
Governance
Auditing
Internal Controls
Process Improvement
p****[email protected]
John H.
Audit Director
Plano, Texas
Audit Director
Director of Operational Risk & Compliance (Incl. Audit Liaison) - National Servicing Organization
Southern Methodist University
The University of Texas at Dallas
Tulane University
Recommendations: 3
Technical Accounting Research
Discounted Cash Flow Preparation and Analysis
Financial Forecasting
Cash Flow Forecasting
Statistical Modeling
Economic Research
Cost Of Capital
Project Management
m****[email protected]
Prerna Sachdeva
Audit Senior Manager
Plano, Texas
Audit Senior Manager
Vice President and Assistant Controller
Audit Manager
Corporate Controller
CPA
Recommendations: 0
SEC filings
US GAAP
External Audit
GAAP
Internal Controls
Sarbanes-Oxley Act
CPA
Financial Reporting
p****[email protected]
Michelle Hickox
CFO
Plano, Texas
CFO
Audit
Partner
Texas A&M
Recommendations: 0
GAAP
Internal Controls
Auditing
Financial Reporting
Accounting
Financial Accounting
Mergers
Financial Analysis
g****[email protected]
Sherri MBA
Director of Internal Audit
Plano, Texas
Director of Internal Audit
IT Audit Manager
Lead Senior IT Auditor
Senior IT Auditor
Sr. Technology Risk Consultant
Senior SAP Consultant
SAP Analyst
The University of Dallas
Baylor University - Hankamer School of Business
Recommendations: 0
CISA
SOX
CPA
IT Audit
Process Improvement
SAP
Risk Management
Sarbanes-Oxley Act
s****[email protected]
Monica MBA
Audit Senior Assistant
Plano, Texas
Audit Senior Assistant
Audit Intern/ Audit Senior Assistant
University of Saint Thomas - School of Business
Saint Mary's College of California
Recommendations: 0
Financial Analysis
Finance
Financial Statements
Retail
Accounting
Microsoft Excel
Visio
Lawson General Ledger
m****[email protected]
Shane Hogan
VP, Global Audit
Plano, Texas
VP, Global Audit
Partner/Director
Recommendations: 0
Internal Controls
Internal Audit
Auditing
SEC filings
Financial Reporting
Accounting
GAAP
CPA
d****[email protected]
Michael Prentiss
Audit, San Antonio
Plano, Texas
Audit, San Antonio
Controller
Assistant Controller
Chief Financial Officer / CAO
Sam Houston State University
Recommendations: 0
p****[email protected]
Jeff Hockersmith
Senior Vice President, CFO and Treasurer
Plano, Texas
Senior Vice President, CFO and Treasurer
Audit Associate
Sales Accountant
Global P&C Technical Controller, Controller, Assistant Controller and Senior Accountant
Vice President, CFO and COO and Vice President, Controller
Senior Audit Associate and Audit Associate
Vice President, Controller
University of Kansas
Recommendations: 0
Underwriting
Reinsurance
Insurance
Risk Management
Auditing
Sarbanes-Oxley Act
Financial Risk
Sales
j*****@renre.com
Subesh Ghose
Director Information Technology Audit
Plano, Texas
Director Information Technology Audit
Mgr, SAP Functional
Mgr, Manufacturing Infrastructure
Mgr, Security Infrastructure
Mgr, External Collaboration
Mgr, IT Security
Senior IT Auditor
Recommendations: 0
Unix
Vulnerability Management
Wireless
Information Security
Semiconductors
Penetration Testing
Sarbanes-Oxley Act
Security
s****[email protected]
Dave Wendling
Audit Supervisor
Plano, Texas
Audit Supervisor
Controller - Cummins Natural Gas Engines
CFO
Consultant - FFE Transportation
Owner
Senior Operations Analyst
Manager of Corporate Accounting
Controller
Corporate Controller
Corporate Controller
Indiana University-Purdue University at Fort Wayne
Recommendations: 0
Jay Murfee
Senior Director of Finance
Plano, Texas
Senior Director of Finance
Finance Director, Frito-Lay Warehouse Sales
Finance Director, Foodservice National Accounts
Finance Director, Supply Chain Finance
Senior Planning Manager, Supply Chain Finance
Cost Accounting Department Manager
Financial Reporting Manager
Cash Flow Senior Analyst
Customer Financial Services Supervisor
Consolidations Analyst
Audit Senior
Recommendations: 0
