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Online Resumes with "Auditing Risk Assessment"



Information Security Specialist , 3 years experience

Summary Information Systems Security Specialist transitioning to an information security career after undertaking training with an IT company and intensive Cyber Security courses through the Cyber Advantage program. IT professional with expertise on FISMA-Audit, Risk Assessment, testing of security controls and Configuration of Windows Devices.

Tags for this Online Resume: Security, Audit, Data Entry, Health Insurance Portability And Accountability Act, Pc, • NIST SP 800-53A Rev4, NIST SP 800-37, NIST SP 800-137, Process Monitoring, Risk Mitigation and Monitoring, Microsoft Utilities: Regedit, Event Viewer, Network troubleshooting / monitoring; Wireshark, knowledge of common protocols including TCP/IP, UDP,, Directory services and Remote Access

Director - 20 Years of Experience - Near 08536

AREAS OF EXPERTISE * Business Risk Mitigation * Operational Process Analysis * Strategic Planning * Disaster Recovery * Consultative Auditing * Risk Assessments * Business Impact Analysis * Business Continuity Plans * Consensus Building * Emergency Preparedness * Embed BCM Culture * Business Alignment w/Technology * Requirements Analysis * Corporate Governance * Crisis Management * IT/DR Recovery Plans * Vendor Risk * Techn...

Tags for this Online Resume: Senior Management, Professional Services, Services, Assessments, Continuity Management, Integration, Requirements Analysis, Supply Chain, Business Development, Consulting, Resiliency Strategies, Crisis Management, Business Impact Analysis, Risk Management, Training, Information Security, Disaster Recovery, Best Practices

Tax Manager

PROFILE Senior tax consultant/advisor/Tax Head with 20+ years' progressive experience in tax management/modeling, compliance, auditing and risk assessment for multinationals operating in Europe, Asia and US. Developed international tax/commercial law structures for ~70 funds (�5B investment). Leverages strategic and analytical acumen in restructuring global value chain and transfer pricing to optimize corporate tax rates. O...

Tags for this Online Resume: Compliance, Planning, Tax Planning, Benefits, Audit, Sales, Accounting, Budgeting, Cognos, EDP

Auditor - 15 Years of Experience - Near 75115

Compliance related auditing, risk assessment position

Tags for this Online Resume: Compliance, Auditing, Research, Analyst, Fraud and risk assessment, Legal, Underwriting, Root Cause Analysis, SharePoint, Sharepoint Technologies

Developer

Summary * Dedicated and hardworking professional seeking an Information Assurance or Information Security position in a growth oriented organization with emphasis in IT Security and Risk, System Security, Monitoring and Auditing Risk Assessment and Testing Information Security Controls * Motivated self-starter with natural curiosity and problem solving skills that complement demonstrated experience in analyzing complex prob...

Tags for this Online Resume: Support, Applications, Management, SAP, System Testing, Test, Test Cases, Integrate, System Security, Test Plan

Auditor - 3 Years of Experience - Near 75254

SUMMARY IT Auditor with continuous experience in IT audit projects, IT risk and controls testing, risk based audit, risk assessment, and risk management. Effective communicator with proven ability to negotiate at all levels and maintains strategic relationships with clients and colleagues.

Tags for this Online Resume: Audit, COBIT, Computer Operations, COSO, DSS, Financial, Financial Statement, Financials, Health Insurance Portability And Accountability Act, Information Security

Senior Accounting and Financial Professional

Seasoned Financial Professional with expertise in accounting, budgeting, financial analysis and auditing, with big-four IT audit and risk assessment experience eager to contribute dynamic leadership and strategic planning skills toward actively supporting a progressive organization in optimizing performance.

Auditor - 20 Years of Experience - Near 60190

An experienced and highly skilled Senior Auditor with over 25 years experience in both internal and external audit roles which includes management of risk assessment, preparation of risk based annual audit plans, and involvement in multiple audit tasks including financial and operational projects and compliance. Fully understands the need for using diplomacy and discretion while handling sensitive and confidential informati...

Tags for this Online Resume: Audit, Its, Risk Assessment, Universe, Accounting, Benefits, Budget Preparation, Budgeting, Certified Public Accountant, Chartered Accountant, audit, Audit/Risk Assessment/Chartered Accountant/Accounting, cpa

System Administrator - 6 Years of Experience - Near 20784

Seeking an Information System Auditor or Information Assurance officer position in a growth oriented organization with focus on IT Security and Risk, system security monitoring and auditing risk assessments audit engagements and testing information security controls. IT Audit and IT Experience Catholic Charities, DC, MD Information Security Analyst June 2014 to Present Duties * Provided subject matter expertise support for ...

Tags for this Online Resume: Communication Skills, Compliance, Cyber, Cyber Security, Frame Works, Information Security, Management, Risk Management, Security, Software AG Natural, software

Customer Service Manager

SUMMARY * Experienced IT Project/Program Manager, Scrum Agile Manager, PMP with several years of diverse experience working for major Financial and Medical Corporations. Over 20 plus years in technology in the financial services industry with broad experience in Wealth Management and investment banking, as well as Major Medical and Pharmaceutical Companies. * Completed successful implementation projects with IBM, Quest-Diag...

Tags for this Online Resume: Management, Quality, Quality Assurance, Quality Management, Financial, Financial Services, Services, Mergers, Program Manager, Agile

Auditor - 20 Years of Experience - Near 00926

PROFILE Experienced banking executive with a strong background in building and supervising financial management aspects of corporate entities. Combine strategic planning and commercial business development expertise with strong technical qualifications to establish responsive action to long-range corporate objectives for growth and profitability. Over 25 years of experience in public accounting working with commercial, indu...

Tags for this Online Resume: Litigation, Litigation Support, Support, SAN (Storage Area Network), Business Development, Deposits, Public Accounting, Accounting, Banking Industry, Commercial Loan portfolio, cpa, accounting