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Online Resumes with "Audit Controls"
Information Technology Auditor, Controls, Risk Management
Obtain position in information technology auditing,controls,and risk management.
Vice President
I am a technology audit, controls, governance, risk management, quality and compliance subject matter expert. With over 20 years of professional experience I am able to help companies of any size implement effective and efficient technology control management processes. I am a senior level IT Executive with extensive experience in creating and delivering technology management solutions to include data controls, transaction ...
Serena Williams of Financial/ Customer Service.
Experience in high performance financial organizations, working on multi-faceted, complex tasks in diverse functions, including: Adjustments, Loss Prevention, Special Services, Transaction Processing and Correspondence. Computer proficiency in business applications and financial systems. Valued for ability to manage detail and for effective time management with well-developed skills in planning, organizing, and follow-up.
Ideal Companies: JP Morgan Chase, Blue Cross, Bank of America, Delmarva Powers, ING, Barclays, AAA, Comcast
Tags for this Online Resume: Financial, Customer Service, Pricing
Senior Quality Assurance Analyst
A challenging position where, highly developed organizational abilities, interpersonal and computer skills, and many years of experience will be fully utilized and lead to career growth and advancement opportunities.
Ideal Companies: State Street Bank, Prudential, Etc..
Tags for this Online Resume: QA, Assurance, Vantage One
Manager
Tags for this Online Resume: PCI, COBIT, audit controls and response, IT security controls, ITIL, project management, Business Cont disaster recov, COBIT PCI SOX, audit controls management
Operations Manager
Tags for this Online Resume: Operations, Computer Support, Administration Support, Audit Control, Banking Operations Manager, Manager
CPA, New York
looking for tax manager position in greater New York area in medium size firms.
Tags for this Online Resume: review tax returns, internal audit control, financial analysis, GAAP, IFRS
Proficient Regulatory Compliance Auditor
I am looking to secure a position with a well established organization with a stable environment that will lead to a lasting relationship in the area of regulatory/compliance. A position that utilizes my writing/analytical skills and enables me to make a positive contribution to the organization.
Ideal Companies: GEXA, Exxon-Mobil, MD Anderson, Jefferson Wells, AT&T, TXU, Direct Energy, St. Luke, KPMG LLP, JP Morgan Chase
Tags for this Online Resume: Annual reporting, tariff filing, data requests, contractual reviews, audit, regulatory, compliance, statistical reporting, data analysis, technical writing
Sr. Security Analyst/Engineer/Consultant
Business-minded security professional and IT Security and Audit Specialist with strong skills in with strong experience in: Information Security, IT Audit and Controls Reviews, IT Governance, Security Controls Design and Review, Application Security, and Regulatory Compliance, Cloud Security and Analysis, Project Management, Business Continuity/Disaster Recovery Planning, Vulnerability Scans, Regulatory Compliance, Policy D...
