Find Docs

Salomon - mcia pgs (Page 4)

Wodocs >> Sports : Snowboard, Skiing >> Salomon mcia pgs Page 4
Salomon - mcia pgs
WHAT TYPE OF WORK DO PEOPLE INVOLVED IN
INTERNAL AUDIT TYPICALLY PERFORM?
Professionals with a wide array of education, training,
and experience work on project teams to assess the risks
and evaluate the controls in Salomon's various business
and support units. They gather the necessary information
through face-to-face interviews, direct observation, evalua-
tion of the design of internal controls, and testing of their
effectiveness. They subsequently prepare reports to senior
management identifying the areas of highest risk and
recommending enhancements to management controls.
In many cases our people advise management in developing
the necessary policies, procedures or systems that will
implement the needed controls.
WHAT TYPE OF SKILLS AND EXPERIENCE ARE
NEEDED TO WORK IN INTERNAL AUDIT?
Analytical capability, initiative, and excellent interpersonal
and communication skills are critical to a successful career in
Internal Audit. We have found that strong academic creden-
tials in Accounting, Finance, and technical or quantitative
fields such as Computer Science, Engineering, Mathematics,
or Operations Research provide a solid foundation for much
of the work we perform. We also value consulting and audit-
ing skills, and experience or special expertise in one or more
areas of the securities industry.
Management Controls / Internal Audit 31
"Our focus is to work closely with management and the business units on the proactive design and
development of risk controls."
Susan Villanueva-Hayward is a Vice President in our Controls Advisory Services group, which provides controls
consulting assistance to the management and business units of the Firm. She joined Salomon in 1996 from Knight-
Ridder Financial, a major financial market data vendor, where she was the Global Strategic Marketing Manager for
Derivatives and Foreign Exchange products. Susan received her B.S. degree in Electrical Engineering from the
University of the Philippines, and her M.B.A. in Finance and International Business from the University of Chicago.
"State of the art technology,quality people,and senior management support make for a challenging
and rewarding work experience."
John P. O'Donnell is a Vice President responsible for managing audits of Salomon's technology infrastructure,
as well as for leveraging technology to improve the audit process. He joined the Salomon's Internal Audit
department in 1995 from CS First Boston, where he was an Assistant Vice President for technology auditing.
John received his B.A. degree from the State University of New York at Potsdam.

<< Previous       1 2 3 4       Next >>



Other Documents:
2009 Aprilia SportCity One 50 2T, 2009 Malaguti Phantom F12R Tribal, 2009 Harley-Davidson FLHTCU Ultra Classic Electra Glide, 2009 Triumph Daytona 675, 2010 Yamaha FZ1 Fazer ABS, st pgs, Annual R 96, BSAL 0912, FITCH, IR 96 1 Q, IR 96 2 Q, IR 96 3 Q, IR 97 1 Q, IR 97 2 Q, IR 97 3 Q, IR 98 1 Q, MOODYS, ACCESSORIES, CLOTHING, GOGGLES 04, LENSES, MX GEAR ORDER FORM, consumer sweepstakes, vegas official rules, vtb fwd, vtm wc 12 24, AC power cord IEC, phase thermal pad mv, bja sa, bjs fwa u, erm sa, erm sb, ers 00a, ers sa, ers sb, sva sb, svm sb, vta sb, BWB SX, PFC SX, bjd sa, bsb sa hsa u, bwb sx u, erb 00a, erb 00b, erb fwb, erb hwa, erb hwb, erb sb, erb sz, erd sa, ert 00a, ert 00b, ert fwa, ert fwb,


WODocs | |
All rights reserved. wodocs.comę 2009
WODocs


New Docs

Documents Category:
Arts (Design, Movies, Music, Radio, Television)
Automotive (Cars, Marine, Motorcycle, ATV, Snowmobiles)
Business (Biotechnology and Pharmaceuticals, Chemicals, Construction and Maintenance, Materials, Real Estate, Services)
Electronics (Computers, Motion Control, Power Supply)
Games (Board, Family, Party, Card, Construction, RC Toys)
Health (Animalm, Beauty, Healthcare, Medicine, Pharmacy, Surgery, Weight Loss)
Home (Accessories, Cooking, Decor and Design, Electrical, Family, Pets)
News (Newspapers, Sports, Television)
Recreation (Collecting, Hiking, Scouting, Survival, Travel)
Reference (Education, Libraries and Archives, Museums)
Science (Agriculture, Astronomy, Biology, Chemistry)
Shopping (Antiques and Collectibles, Clothing, Flowers, Food, Home and Garden)
Sports (Bicycle, Snowboard, Skiing, Other)