Assistant to Internal Auditor
Internal Auditor EMEA
Crown Cork & Seal
Crown Cork & Seal
69 - Lyon | France
IT Gouvernance | Sarbanes Oxley (SOX) | Projets transversaux | Audit & conseil systèmes d'information | Audit bancaire et contrôle interne | Contrôle interne / Risk Management | Logistique / Supply Chain | Transport - Logistique | Méthode Six Sigma | Bâle II
6 years of professional experience as a consultant and internal auditor
Professional skills:
- Project management: project organisation, as-is / to-be analysis, project office management,
- Internal control ...
Senior Internal Auditor
AB VOLVO - Renault Trucks Brand
AB VOLVO - Renault Trucks Brand
69 - Lyon | France
(since january 2004)
Activity of the company: worldwide manufacturing group which core business is the trucks building: Renault / Volvo / Mack.
Internal audit assignments :
As a senior auditor I managed ...
10 contacts
INTERNAL AUDITOR
IVOIRE COTON (IPS-WA GROUP, AGHA KHAN NETWORK) .
IVOIRE COTON (IPS-WA GROUP, AGHA KHAN NETWORK) .
11BP202 - Abidjan | Côte D'ivoire
Anglais Pro | IE-Sécurisation.Protection.des Richesses. De L' Entreprise. | Gestion Juridique et Ethique de l'entreprise moderne | Échanges de bonnes pratiques dans l'utilisation de Viadeo
PROFILE : AUDITING , ACCOUNTING & FINANCE, FRENCH NATIVE, ENGLISH GOOD USER.
Auditing, Accounting & Finance career objective; Meticulous; Professional with experience in a major auditing company, ERSNT ...
Internal Audit Manager - Barcelona
Sara Lee
Sara Lee
08 - barcelone | Espagne
email: loic_tordo@hotmail.com
DFSS (Design For Six Sigma) Yellow Belt certification
CIA (Certified Internal Auditor)
CISA (Certified Information System Auditor)
M.A., Master in Management and Information ...
Auditeur Senior
Ernst & Young
Ernst & Young
92200 - Neuilly Sur Seine | France
My science background has helped me develop strong analytical skills and logical thought processes.
I have good communication skills, both written and verbal, and a great willingness to always learn more.
I ...
19 contacts
Auditor on Commercial Companies
Ernst & Young
Ernst & Young
L-1530 - Luxembourg | Luxembourg
Education
IESEG, School of Management, Lille, France 2003-2008
Master of Science in Corporate Finance
? Major : Corporate and Market Finance
? Minor : Audit and Control, Marketing, Law, Strategic ...
19 contacts
Analyst - Consultant
NestorAdvisors Ltd
NestorAdvisors Ltd
69 - Lyon Prague Londres | France
J'ai rejoint en 2003 l'ancien dirigeant de l'OCDE en charge de la gouvernance en tant qu'analyste et consultant.
Notre cabinet est spécialisé et se concentre uniquement sur la gouvernance d'entreprise ...
48 contacts
Quality Assurance Auditor
Averion International
Averion International
Basel | Suisse
Create and Review SOPs in order to ensure compliance of Averion?s processes
Assist with Training of Averion?s Staff on research environment (Research Ethics, GCP, Regulations, Guidelines)
Assess the ...
IT auditor
Ernst & Young Shinnihon
Ernst & Young Shinnihon
141 0031 - TOKYO | Japon
Currently working for Ernst And Young Shinnihon in Tokyo (since January 2007), I mainly work in IT and IS fields, such as referal missions for the financial Audit Team as well as Security or Business process ...
QHSE MANAGER
Compagnie Générale de Géophysique
Compagnie Générale de Géophysique
77 - FONTAINEBLEAU | France
From April 2007 Corporate Project Integration Team – QHSE manager
• Group Sustainable Development (SD) - QHSE MS design and development vs OSHA / OGP / IAGC / ISO standards further to the merger of ...
4 contacts





