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Internal Auditor/Analyst with Background in IT, Atlanta

Accounting & Finance Resumes - Accountant Resumes - Atlanta, GA

Detail-oriented professional with experience executing integrated audits, data privacy audits, SSAE 16’s, Agreed Upon Procedures, and Advisory Reviews. Specialized in ITGC testing, including testing of automated and manual controls in various ERP environments. Seeking an employment opportunity that will stretch my abilities and overall skills

Tags for this Online Resume: Oracle, ITGC, Audit, Atlanta, Accountant, CISA, CPA, Analyst, Travel, Big Four, PwC

Plant Manager - Secure Data Printing and Mailing

Manufacturing & Production Resumes - Aircraft Rigging Assembler Resumes - Mukilteo, WA

Tags for this Online Resume: Digital, Publishing, Mailing, Compliance, Planning, Staffing, Printing, Fulfillment, MIS / ERP Management, SSAE 16

Director, Information Systems

Information Technology Resumes - Application Support Resumes - Fort Worth, TX

Secure a responsible management position in Information Systems where my development, operational, engineering and security experience can be utilized

Tags for this Online Resume: ITIL, SSAE16 SOC2 Type 2 compliance, Procurement, Service Oriented Architecture, Facilities Management, Vendor Management

Information Technology Risk Consultant

Information Technology Resumes - Application Support Resumes - North Brunswick, NJ

IT Project Management & IT Audit

Tags for this Online Resume: CISA, PMP, Sarbanes Oxley, SOX, SSAE 16, SDLC

Senior IT Auditor - 4 years Experience - India

Information Technology Resumes - Application Support Resumes - San Francisco, CA

I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...

Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001

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Governance Risk and Compliance Professional

Management & Business Resumes - Compliance Manager Resumes - Harrisburg, NC

Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...

Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)

Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training

Internal Auditor Healthcare Claims Administration - SSAE16

Healthcare & Medical Resumes - Quality Assurance Director Resumes - Schwenksville, PA

I would like to remain in the healthcare industry for the remainder of my career.

Tags for this Online Resume: Healthcare, Auditor, QA, Claims, Benefits, SSAE16

Director I.T. /I.S. - Manager - IT Audit - Risk - Compliance - Project Manager or similiar

Information Technology Resumes - Application Support Resumes - Renton, WA

I offer over 25 years’ experience with an excellent combination of management and technical knowledge, aligning strategic technology initiatives with business growth and goals. I have a proven record of managing staff, budgets, and implementing standards based security programs. CORE COMPETICIES PCI DSS – ISO – SSAE-16 Building/Managing Effective Teams Partner Relationships Information Security and Technology IT Audit -...

Brian Mulligan CISSP

Information Technology Resumes - Network Security Engineer Resumes - West Chester, PA

Tags for this Online Resume: cissp, Data Security, Information Security , Cyber Security, SSAE 16, IT Audit, Compliance

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Team Leader - 20 Years of Experience - Near 20005

Information Technology Resumes - Team Leader Resumes - Washington, DC

CISO, VP Security Services, Security Advisor, Security Consultant, Sales Executives GRC, Security Auditor

Tags for this Online Resume: CISO, VP Security Services, Security Advisor, Security Consultant, Sales Executives GRC, Security Auditor, Bachelor Computer Science, MBA (Wilmington University, DE 1980-1989), ETECHSECURITYPRO, LLC, EDS

Manager - 18 Years of Experience - Near 02110

Information Technology Resumes - Manager Resumes - Boston, MA

Inventive, tenacious and decisive IT executive with continuous success in strategic leadership and planning, forecasting and budgeting, security, business continuity and project management. Technology leader who designs and implements innovative IT solutions that enhance operational efficiencies, accelerate revenue growth and maximize profits. Creative problem solver who excels at integrating people, business processes an...

Tags for this Online Resume: Vmware, Citrix, IT director, IT manager, Servers, SAN, cloud, DR

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