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Online Resumes with "Certified Information Systems Auditor"



Solid as a Rock

I'm a no-nonsense worker. I pride myself in letting my boss know what is going well and what isn't going well.

Ideal Companies: Geigor Brothers, LL Bean, TD Banknorth

Tags for this Online Resume: manager, IT Auditor, System Analyst, System Administrator

Senior Finance Manager

Accomplished leader and process reengineering specialist with a strong history of success in improving departmental productivity and performance through expert strategic and resource management. • Creative problem solver with demonstrated ability to coordinate cross-functional teams to accomplish objectives in a fast-paced, ever-changing environment • Recruited internally for four most recent positions due to reputation f...

Project Leader

Around 12 yrs of my work experience in the IT industry, I have worked primarily on SCM and ERP (SAP) solutions. Over the span of my professional career in the IT industry, I have worked on various positions starting from Developer to Team Leader and before moving onto take responsibility as Functional Consultant. In the last 9 years, I have worked on two projects unparalled in size and complexity. The first one is SCM imple...

Tags for this Online Resume: SAP Solutions, SCM Solutions, PMP

Award winning IT Solutions Architect (Infrastructure and Business Solutions)

Solicit career opportunities, preferably as an Infrastructure Solutions Architect, Enterprise Architect or likes of it. Able to add value to the hiring organization by sharing insights into past experiences and related know-how in any of the below mentioned disciplines, as and when required. Key exposure to banking, financial and manufacturing sectors primarily, with involvement in various Information technology discipl...

Ideal Companies: Microsoft, IBM, Computer Science Corporation, EDS, Hewlett Packard, General Motors, Ford, General Electric, Chevron, Citibank, Bank of America, Cap gemini, Deloitte.

Tags for this Online Resume: solutions architect (infrastructure and business solutions)

ERP Implementer turned IT Auditor

Audit (internal /external) Oracle Consultant (Functional) Business/Financial Analyst

Ideal Companies: Oracle shop with opportunities in audit, business process improvement, corporate controls, or ERP application support/project management

Tags for this Online Resume: oracle, IT audit, SOX, Sarbanes Oxley, ERP, Business Analyst

Certified Information Systems Auditor

To provide top - quality services in Auditing, Financial and Managerial matters, in a challenging and result driven work environment with opportunities for career development and advancement.

Tags for this Online Resume: CISA, ACA

Accomplished External Audit Profesional Seeking to Apply Skills in the Non-Profit and/or Healthcare Sector

I am an accomplished professional with over 18 years of experience and solid management skills. I have extensive expertise in a diverse range of technologies and industries, including public accounting, healthcare, non-profit organizations, higher education, biomedical research, manufacturing, finance, technology and retail. I possess a number of professional certifications and have a Masters degree in Health Administrati...

Tags for this Online Resume: Audit Manager, Six Sigma, IT Audit Manager, Internal Audit, Healthcare Administrator, Certified Fraud Examiner, Certified Internal Auditor, Certified Information Systems Auditor, CIA, CISA, CFE, Public Accounting, Non-Profit

IT Auditor, Security, Development

Sr. IT Auditor with vast technical experience, great communication and leadership skills.

Ideal Companies: A Successful Corporation

Tags for this Online Resume: webMethods, Integration, Information Technology

Featured Profile

VP Internal Audit - 30 years experience

Business executive with strong problem-solving and analytic skills; results orientated; and managed projects that have resulted in greater accountability, reduced costs and increased productivity.

Tags for this Online Resume: Ernst & Young Senior Manager, CISA - Certified Information Systems Auditor, VP Internal Audit, Healthcare , Publishing, Fraud Investigations

Featured Profile

Chief Audit Executive - 20+ years experience = CIA, CISA, CFE, CFSA

A highly effective chief audit executive with a background in insurance and financial services. A strategic leader who is able manage the audit and risk process and create significant improvements that reduce risk and decrease costs. Experienced in establishing internal audit functions and delivering on the needs of critical stakeholders. A proven leader who can identify and develop top talent to increase employee retent...

Tags for this Online Resume: audit, risk management, compliance, corporate governance, board level presentations

Featured Profile

Project Manager - 15 years Experience- Reno, NV

I am a Senior Project Manager with 15 years experience leading technical teams in the installation of new systems and processes at customer locations, by determining customer requirements, jurisdictional regulations, interface testing, data conversion and employee training.

Tags for this Online Resume: Conversion, Interface, Regulations, Development, Accounting, Audit