Search results for “internalcontrols”

#Externalaudit #Internalcontrols

#Northamerica

Drew joined YHB in 2009 and became a Certified Public Accountant in 2010. Since joining the firm, Drew has worked exclusively for YHB’s financial institutions team.

#IFRS #Assurance #InternalControls

#Canada

Anne-Marie Hubert is known for promoting growth in people and organizations she is involved with. She has a track record of helping clients successfully re-think business models to create more solid f

#internalcontrols #managementconsulting

#NorthAmerica

Ashley Kent Burgess Kent Burgess, the Senior Vice President of Business Strategy at GrantWorks, is a seasoned expert with more than 15 years of experience in federal grants, disaster recovery, and pro

#InternalControls #Auditing #internalAudit

#UnitedStates

Audrey Katcher, Chair of the SOC and Third Party Risk Conference Planning CommitteeAudrey is a Business Advisory Services Partner at RubinBrown, LLP, a Baker Tilly International Board member and the c

#Financialreporting #Financialaccounting #Internalcontrols

#Oceania

Ben Piper is Senior Manager Operations and Contact Centre at Westpac. He is a commercially astute finance professional with 13 years’ experience who specialises in partnering with sales, distribution,

#financialreporting #sarbanes-oxleyact #internalcontrols

#NorthAmerica

Seasoned CPA and CEP with a passion helping companies navigate the challenges of their Accounting, Financial Reporting (incl. SEC stuff) and Total Rewards programs. Me and my teams are often tasked wi

#internalcontrols #auditing

#NorthAmerica

Compliance and audit professional with 15+ years of experience, predominantly in the life sciences industry. Proven and passionate leader with the ability to organize, direct, and motivate cross-funct

#Internalaudit #Internalcontrols

#Oceania

Brad has the overall responsibility for directing the cybersecurity strategy and technologies that protect Essential Energy’s assets ensuring organisational resilience in utilising ICT technologies.

#internalaudits #internalcontrols #auditing

#Europe

Chaima is currently working as a Presales Data Engineer at VMware Tanzu

#InternalControls #SarbanesOxleyAct #SAS70

#UnitedStates

Chris Halterman is an Executive Director in the Advisory Services practice of Ernst & Young LLP, with more than 34 years of experience in the public accounting profession, focusing on IT, process cont

#tax #internalcontrols

#Northamerica

Christina is a CPA who has specialized in indirect tax for close to 25 years, providing clients with practical advice drawing from her years of experience and prior industry experience. Assisting Cana

#ForensicAccounting #InternalControls

#NorthAmerica

Seasoned life sciences compliance and investigations professional, with over 20 years’ experience working with industry clients, including branded, generic and over-the-counter, and medical device com