Mary Elizabeth Lyche

age ~62

from Spring, TX

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Also known as:

Mary E Lyche
Mary Ellen Lyche
Mary D Lyche
Mary E Wyler
Mary-Ellen E Lyche
Mary E Lynch
Lyche Mary-Ellen
Vche L Mary

Phone and address:: 2835 Fox Mountain Dr, Spring, TX 77386
281-288-2139

Connected to:

Mary Lyche Phones & Addresses

2835 Fox Mountain Dr, Spring, TX 77386 • 281-288-2139
25650 Interstate 45, Spring, TX 77386 • 281-292-4834
Kerrville, TX
Echo, LA
Montgomery, TX
2835 Fox Mountain Dr, Spring, TX 77386 • 281-813-3054

Work

Company:

O'brien's response management
Jun 2010 to Jun 2011
Position:

Lead auditor and analyst

Education

School / High School:

University of North Dakota
Specialities:

Public Relations, Sociology

Skills

Internal Audit • Sarbanes Oxley Act • Internal Controls • Auditing • Enterprise Risk Management • Financial Analysis • Risk Assessment • Cash Management • Sarbanes Oxley • It Audit • Coso • Banking • Financial Risk • External Audit • Due Diligence • Process Improvement • Risk Management • Financial Audits • Fraud • Operational Risk Management • Accounts Payable • Consolidation • Managerial Finance • Accounts Receivable • Account Reconciliation • Business Process Improvement • Corporate Finance • Sox 404 • Budgets • Analysis • Leadership • Software Documentation • Project Planning • Management • Us Gaap • Accounting • Invoicing • Sec Filings • Gaap • Financial Reporting • Variance Analysis • Financial Accounting • General Ledger • Financial Statements • Finance • Cash Flow

Languages

English

Interests

Books • Decorating • Cooking

Emails

a***[email protected]

Industries

Financial Services

Resumes

Mary Lyche

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Location:

2835 Fox Mountain Dr, Spring, TX 77386

Industry:

Financial Services

Work:

O'brien's Response Management Jun 2010 - Jun 2011
Lead Auditor and Analyst
Carriage Services Apr 2006 - Jun 2009
Senior Internal Auditor
Jpmorgan Chase & Co. 1990 - 2005
Internal Auditor

Education:

University of North Dakota
University of Phoenix

Skills:

Internal Audit
Sarbanes Oxley Act
Internal Controls
Auditing
Enterprise Risk Management
Financial Analysis
Risk Assessment
Cash Management
Sarbanes Oxley
It Audit
Coso
Banking
Financial Risk
External Audit
Due Diligence
Process Improvement
Risk Management
Financial Audits
Fraud
Operational Risk Management
Accounts Payable
Consolidation
Managerial Finance
Accounts Receivable
Account Reconciliation
Business Process Improvement
Corporate Finance
Sox 404
Budgets
Analysis
Leadership
Software Documentation
Project Planning
Management
Us Gaap
Accounting
Invoicing
Sec Filings
Gaap
Financial Reporting
Variance Analysis
Financial Accounting
General Ledger
Financial Statements
Finance
Cash Flow

Interests:

Books
Decorating
Cooking

Languages:

English