Personal Information
Organización/Lugar de trabajo
Greater Los Angeles Area, CA United States
Sector
Finance / Banking / Insurance
Sitio web
www.avivaspectrum.com
Acerca de
Accomplished goal-oriented professional with more than 20 years of experience in Management, Sales & Marketing, Recruiting, Event Planning, and Non-Profit Management.
Etiquetas
sonia luna
aviva spectrum
coso
internal auditing
coso framework
sox404
sox
blackline systems
financial services
internal audit
erm
blackline journal entry
xero
blackline consulting
blackline implementation
financial transformation
accounting
coso 2013 implementations; sox coso impact
updated coso
audit department excellence
coso; 2013 implementations; sox coso impact
compliance
cobit
governance
trump
farm bill
tax regulations
cbd
hemp
enterprise risk management
blackline reconciliations
self identification
it audit
quickbooks
bookkeeping
blackline consultants
blackline
blackline accounting
best practices
finance
system
admin
erm framework
social networking
careers
job search
los angeles
hackers
internal threats
karla sasser
cyber security
passwords
user access
larry stewart
luis puncel
coso implementation compliance; internal audit
revnue recognition
internal control
continous monitoring
aruna ashok
exel
external auditors
2013 implementation coso
key reports testing
pcaob audit alert #11
ipe
internal auditing. pcaob
audit alert #11
audit excel
coso 2013
isaca
2013 coso implementation
iia
mobile devices
mobile device security
mobile device assessment
risk assessment templates
monica raffety
risk assessments
risk management
case studies on coso framework
quality assessment review
quality assurance
qar
audit tools
sox404b
itil
sox404a
404
auditing
audit
internal
2009
Ver más
Presentaciones
(16)Recomendaciones
(2)BlackLine System Admin Best Practices
Aviva Spectrum™
•
Hace 6 años
Continuous Monitoring Webinar Aviva Spectrum
Aviva Spectrum™
•
Hace 9 años
Personal Information
Organización/Lugar de trabajo
Greater Los Angeles Area, CA United States
Sector
Finance / Banking / Insurance
Sitio web
www.avivaspectrum.com
Acerca de
Accomplished goal-oriented professional with more than 20 years of experience in Management, Sales & Marketing, Recruiting, Event Planning, and Non-Profit Management.
Etiquetas
sonia luna
aviva spectrum
coso
internal auditing
coso framework
sox404
sox
blackline systems
financial services
internal audit
erm
blackline journal entry
xero
blackline consulting
blackline implementation
financial transformation
accounting
coso 2013 implementations; sox coso impact
updated coso
audit department excellence
coso; 2013 implementations; sox coso impact
compliance
cobit
governance
trump
farm bill
tax regulations
cbd
hemp
enterprise risk management
blackline reconciliations
self identification
it audit
quickbooks
bookkeeping
blackline consultants
blackline
blackline accounting
best practices
finance
system
admin
erm framework
social networking
careers
job search
los angeles
hackers
internal threats
karla sasser
cyber security
passwords
user access
larry stewart
luis puncel
coso implementation compliance; internal audit
revnue recognition
internal control
continous monitoring
aruna ashok
exel
external auditors
2013 implementation coso
key reports testing
pcaob audit alert #11
ipe
internal auditing. pcaob
audit alert #11
audit excel
coso 2013
isaca
2013 coso implementation
iia
mobile devices
mobile device security
mobile device assessment
risk assessment templates
monica raffety
risk assessments
risk management
case studies on coso framework
quality assessment review
quality assurance
qar
audit tools
sox404b
itil
sox404a
404
auditing
audit
internal
2009
Ver más