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Online Resumes with "Application Controls"
Paper, Printing, Quality, Complaint Specialst
Looking for a positions which resolves paper and printing related complaints, which may be a field or laboratory position or a position assuring quality/documentation or a position within the digital or printing field or a position installing, training or demonstrating printing equipment. My background encompasses quality assurance, paper knowledge, commercial printing, printing technology, customer/field service, inform...
Ideal Companies: AbitibiBowater, Boise Cascade, Domtar, Evergreen Packaging, Fraser Papers, Georgia-Pacific, Graphic Packaging, Longview Fibre Paper and Packaging Inc, Meade Westvaco, Neenah Paper Inc, NewPage, UPM, Verso Paper Co, Weyerhaeuser, Avery Dennison, Consolidated Graphics, Multi-Color Corp, Quad Graphics, Quebecor World, RR Donnelley, Standard Register, The Bureau of Engraving and Printing, The United States Mint
Tags for this Online Resume: paper printing complaints technical
Contractor available for
I'm looking for an opportunity to assist companies in need of experienced, reliable development and engineering services for embedded systems and driver development
Ideal Companies: Any startup needing quick assistance from an experienced engineer
Tags for this Online Resume: C, Device Driver, VoIP, SIP, H.323, Linux, Embedded, Contractor
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
IT Audit
To audit geneal and application controls.
Management Material with 11 years of IT experience and a M.S. in Business Information Technology to compliment it.
To utilize my experience and information technology skills by providing vision and leadership in networking and systems implementation using current business technologies for a progressive corporation with aggressive designs for growth.
Ideal Companies: Wells Fargo, US Bank, Consulting or Manufacturing
Tags for this Online Resume: IT Security, business process-solutions, project management, systems administrator, ITIL, IT Audit
IT Auditor - 3 years experience - SOX404, ITGC, COBIT, PCI, SDLC
Interests: IT gerneral controls, application controls, risk mitigation, incident management, SOX 404 compliance, and improving business process performance Goal: Continually developing my career in the field of IT audit or Business Analytics in Seattle area
Tags for this Online Resume: IT Auditor, Compliance Analyst, IT General Controls, SDLC, Business Analytics, CISA
Senior IT Auditor
Dynamic organization Very good management
Ideal Companies: Fortune 500 companies: Oil & Gas, Consulting, Finance & Banking
Tags for this Online Resume: IT Auditor
ORACLE GRC FUNCTIONAL CONSULTANT, TEXAS
Tags for this Online Resume: ORACLE EBS, GRC BUSINESS APPLICATIONS PRODUCT , AACG, CCG,TCG,PCG, RISK MANAGRMENT, BUSINESS APPLICATION CONTROLS, FINANCIAL AND OPERATIONAL CONTROLS
Senior IT Auditor - 4 years Experience - India
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
Mechanical Engineer
A position as a Mechanical Engineer and a control systems engineer which will allow me to use my design and problem solving skills to assist in the design of mechanical components and application of control theory
IT Risk Management, Policy, Compliance and Business Analytics Program Manager; Results Oriented, Multitasker
Highly accomplished executive with solid background in information management and security and technical expertise for dynamic industries such as finance, in pursuit of bottom-line goals and objectives. Expertise in risk analysis and management, information security policy development, compliance governance, IT auditing, and incident response oversight. Successfully manage testing, configuration of change control, and disas...
Ideal Companies: IBM, Xerox, Dell, Yahoo, Nike, Google, Culinary Institute of America, Marist College, Dutchess Community College, JP Morgan Chase
Tags for this Online Resume: Project Manager, Program Manager, Coordinator, Business Planning, Administrative Manager, Developing, Creating Partnerships, Focusing on Customer Satisfication, Cost Control, GRC Strategies, Tools, Lean Six Sigma, Auditing, Business Controls, Risk Management, Business Analyst, Risk Analyst, OpenPages, GRC Implementation, Key Event Facilitator, Deployed Portfolio Manager, Executive Assistant, Operations Manager, Project Coordinator, Lean Sigma, Process Improvements, Team Player, Detail-Oriented, Knowledgeable, Competent Leader, Proven Track Record, Process Engineering, Leadership, Commitment, Customer Satisfaction, •GRC Strategies, Focal Point, Business Unit Representative, Event Planner, Office Manager, Announcement Coordinator, Results Oriented, Multi-tasking, Program Development, Motivational Leadership, Mentoring, Client Relationship Management, Executive Communications, Graphic Specialist, Research, Internet Research, Teamroom Administration, Negotiation Skills, Lead Teams, Proactive, Assertive, Go-getter, Leader, Microsoft Office, Excel, PowerPoint, Cognos, Diversity, STMT, Brio, HTML, Lotus Notes, BookMaster
Technology Auditor - 15 years experienced, Financial industry
International audit of technology settings experienced with emerging technologies in clouds or in externally collocated infrastructure. Strong focus on outsourced centers of excellence. Enabling organizations to maintain a well balanced portfolio of applications and initiatives that support their strategy and sustain their success factors via governance and control. Risk management focused maintaing initiatives focused on...
