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Online Resumes with "Audit SOX"
Business Analyst with exceptional record of delivering cost effective, high performance technology solutions to meet challenging business demands.
I am seeking a long-term Business/Technical/IT Analyst employment to further develop my leadership and business analyst skills working on medium/large scale projects with high impact for the business. I will provide strong leadership, ideas, and technical expertise. I am willing to start at any level, i.e., technical support, helpdesk, customer service, etc, as I am a fast learner and I am confident that my combination of w...
Ideal Companies: Duke Energy, , Bank of America, Wells Fargo, Timewarner, Tiaa Cref, Wachovia, The Shaw Group, any other Charlotte, NC company
Tags for this Online Resume: Systems, Development, Life Cycle, Liaison, Analyst, SDLC, Call center, Process, project, Requirements, Technical, Gathering
Sr. Internal Auditor - 3 years experience - IT and operational audit - financial audit - SOX, GAAP, COBIT, COSO - SAP, Peoplesoft, JDE
Managerial position in the next 2-3 years
Tags for this Online Resume: SOX, Internal Audit, IT audit, Controls , Compliance, SAP
Business controls innovator and implementer
exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.
Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase
Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX
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...
Senior Consultant
Compliance Auditing, Sox, HR Compliance, Financial Operations
Vice President Data Center Monitoring & Control
JOSE R. MARRERO 82 W Waterside PKWY, Palm Coast, FL 32137. Tel# 732-261-3590 - Email Jmarrero@exchange.ml.com Objective I am seeking a challenging position with an innovative company Positions Held Merrill Lynch & Co. February 1985 to present Vice President of Data Center Monitoring & Control: 2009-current • Onsite staffing providing 24x7x365. • Responsible for traditional centralized console command ...
Ideal Companies: CSX, Fidelity..
Auditor, Chicago
My career objective is to continue on with my Internal Audit and SOX experience either as an individual contributor or as a team member. I also have the experience to move into a leadership role.
Auditor-17 years experience - internal and external audit, SOX, A-123, Risk/Cntrols Assessment, Government compliance (FAR, CAS, DCAA, etc)
Tags for this Online Resume: Audit, A-123, Federal Government, SOX, Control/Risk Analysis
Ms. Pytlik has over 18 years of experience in compliance, risk management, consulting and audit in the financial services industry. Most recently, Ms. Pytlik was Director, Deputy Head of Central Functions, Risk Management and Strategic Planning for Glob
Senior leadership position in Compliance, Risk Management and/or Internal Audit.
IT Security Specialist, Lincolnshire
IT Security Analyst, or Business Analyst role
Tags for this Online Resume: IT Security, IT Audit SOX SAS70, Business Analyst, Project Manager, QA Analyst, MS Office
Certified Internal Auditor with MBA credentials seeks challenging new position taking advantage of experience in financial, contract and compliance auditing and SOX and fraud investigation training.
Positions Senior Internal Auditor, Audit Supervisor, Audit Manager
Tags for this Online Resume: plan, field work, analysis, reporting, follow up, cia
Accountant
Tags for this Online Resume: Internal audit, SOX
