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Online Resumes with "SAS 70"
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...
ACCOMPLISHMENTS * Planned and directed 100+ technology development, acquisition, and installation and upgrade projects over the past 14 years (heavy emphasis on data/systems security). Major projects included: Proprietary Software Application SharePoint Portal Server Deployment Active Directory Upgrades Network & Desktop Security Programs Symantec Anti-Virus Upgrade/Integration IPsec Tunnel Implementation VMware Virtualizes...
Performance-driven, highly energetic IT executive/project manager with extensive data integration, software development, systems workflow automation and data warehousing experience. Particular expertise managing and directing legacy system transformations, mergers and migrations. Results-driven and team-oriented leader whose accomplishments reflect superior business acumen, strong communication and a demonstrated commitment...
Ideal Companies: Open To Any Industry or Company Type
Accountable * Responsible for purchasing all equipment needed by engineers and union workers for GE Aircraft Engines by specific category such as tools, material handling and services * Responsible for selling obsolete or unused inventory and products to generate revenue * Negotiated new contracts for each product purchased and tracked inventory to forecast need. for daily operational activity audits and key operational pro...
Tags for this Online Resume: Management, Sales, Operations, SAS 70 Audit, Triage, Process Improvement, Risk Management, Relationship Managment, Call Center, Statistics, Client Retention, Development, Presentation Skills, Leader, Negotiation skills
Profile Motivated, personable professional with a focus on infrastructure engineering and operations. Talent for quickly mastering technology including Information Technology Infrastructure Library (ITIL) certification. Diplomatic and tactful with all levels of professionals. Accustomed to handling sensitive, confidential records within the banking and healthcare industries. Demonstrated history of maintaining infrastructur...
PROFILE * Perform audits of information systems and related processes & review related security policies and procedures. * Adequate exposure and 10 years of working experience of COBIT/ISO27001-27002 & 2013 framework and ITIL framework (IT Service Management) Vulnerability and Penetration testing along with Wide Network related technologies (Routing & Switching) * Frequently participate in Penetration Testing and Vulnerabil...
Tags for this Online Resume: Cisco, Management, Security, Services, Applications, Incident Handling, Infrastructure, Troubleshooting, Configure, Documentation, Cybersecurity, stakeholder management, Risk and Compliance, Information Security, Identity and Access Management
Areas of Expertise * * * * * Incident Management Vulnerability Management Change Control Management Network Monitoring System Administration * * * * * Asset Management Quality Assurance Firm Connectivity Skills Software Patching SOX, PCI, HIPAA and SAS-70 Compliance * * * * * Network Traffic Monitoring
SUMMARY * Senior Database Analyst /Administration, Team Lead and Database Architect in MS SQL Server, Sybase environments. Having 10 years of Hedge fund, 3 years in financial industry experience and various blue-chip companies like Sharp Electronics, Verizon, Blue Cross Blue shield, Elpaso energy and international experience. Delivering IT services to the business team and helping on the decision making Alternative Investme...
Tags for this Online Resume: Services, Distribution, Microsoft SQL Server, Microsoft SQL Server 2000, Microsoft Windows, Microsoft Windows 2000, Microsoft Windows 2000 Advanced Server, Oracle, Oracle 8i, Performance Monitor
Currently pursuing a opportunity to continue to apply my technical background, attention to detail, and commitment to ongoing organizational growth and profitability, built over my career in public accounting and corporate finance. Seeking to join a strong leadership team where my previous success executing the strategies and daily activities that drive revenue growth and profit for organizations.
SUMMARY Financial accounting background in auditing, analyzing data, budgeting, payroll, administrative management, customer service, and policies and procedures.
Tags for this Online Resume: Deposits, Audit, Cash Flow, Internal audit, Pricing, SAS, SAS 70, Wire Transfers, Front Office, Inventory, Reconciliation, General Ledger, PeopleSoft, Accounts Receivable, Accounts Payable, Treasury