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Online Resumes with "SAS 70"



ERP - 3 Years of Experience - Near 75051

Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audi...

Tags for this Online Resume: Audit, Disaster Recovery, Documentation, DSS, Health Insurance Portability And Accountability Act, Infrastructure, Internal audit, Security, Access Control List, COBIT

Chief Information Officer - 29 Years of Experience - Near 94565

SUMMARY OF QUALIFICATIONS Systems Management &Development Product Management & Development Strategic &Tactical Planning Bank Acquisition & Customer Conversion Project Management Business Development Regulatory Compliance Strategic Partnerships Sales & Distribution Strategy Operations & Technical Conversion Various Programming Languages and Databases Experienced payments banking product systems and operations professional st...

Tags for this Online Resume: Active Server Pages, Integrate, Sales, Sales Support, Support, Business Plan, Application Architecture, Documentation, Infrastructure, Accounting

SR Director has

Accomplishments included: * Program Manager responsible for day to day leadership, management, and 1.3 million dollar annual budget to make sure TTI meets the needs of the FDA project manager and the business customer for Electronic Submission Portal for the Center for Drug Evaluation and Research for Operations and Maintenance and Development Enhancements. * Responsible for Business Development Management and writing gover...

Tags for this Online Resume: Accounting, Agile Methodologies, Agile methodology, Applications, Appraisals, Assessments, Audit, Budgeting, Business Development, CIO, agile, it jobs, software

Featured Profile

Project Manager/Program Manager - 15+ Years of Experience - Near 27526

Bringing programs in on-time, within budget that add stakeholder value

Ideal Companies: Blue Cross/Blue Shield, SAS, Wells Fargp, PNC, Citizens Bank, Wake Med Hospital

Tags for this Online Resume: Project Manager, Budget Development, Contract Negotiation, ECommerce, Risk Mitigation, Performance Management, Delegation, IT Governance, Project Audit, Program Management, Software Testing and Implementation, Relationship Management, Change Management, Project Planning, Quality Assurance, Impact Assessment, Software Development, Collaboration, Vendor Management, TIL, Order Management, ISO, Compliance, HIPAA, Sarbanes Oxley, Education, Training

Director - 20 Years of Experience - Near 47025

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...

Ideal Companies: Citi, Fifth Third, US Bank

Tags for this Online Resume: Management, Quality, Quality Assurance, Quality Control, Call Center, SAS, SAS 70, Triage, Data Quality, Process Improvement

Project Manager - 20 Years of Experience - Near 80302

SUMMARY OF QUALIFICATIONS Information Technology Professional with multi-national experience building and leading profitable teams and business units, increasing sales through successful project management, product ownership and design using Agile. Background includes long exposure to project management first by expanding IBM offerings into the UNIX realm, then global product management at Ricoh and Crawford. Proven ability...

Tags for this Online Resume: Equity, Management, Infrastructure, IBM, Training, Artificial Intelligence, Consulting, Professional Services, Project Management, Sales/Marketing

System Administrator

Accomplishments 17 years of experience as a System Administrator for large companies, including a global company with a global network. I was also a member of a team of System Administrators and Network Engineers providing technical support as well as customer service for large corporations.

Tags for this Online Resume: Configure, Desk Top Support, Microsoft, Microsoft Windows, Microsoft Windows 2000, SAS, SAS 70, Senior Systems Administrator, Triton, Websense

Auditor - 4 Years of Experience - Near 01845

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * 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 auditing, integrated a...

Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning

Manager - 0 Years of Experience

An accomplished results-driven Senior IT Services professional with an extensive background in Information Technology: health care operations and telecommunications delivering services improvements, implementing technologies, establishing governance and enable cultural change transformation. Strengths include problem solving, coordination and planning, organizational and leadership skills diligent in detail and thorough in...

Tags for this Online Resume: Compliance, Coding, Engineering, Infrastructure, Network Services, Networking, Services, Business Management, Document Management, Management