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Online Resumes with "CISA"
Senior Vice President - 30 years Experience - New York & South Korea
, At present : Senior Vice President, KEB Hana New York Financial Corp. 30 years Experience of IT Group of KEB Hana Bank at New York & South Korea, At present : Senior Vice President, KEB Hana New York Financial Corp. - Responsible for management of IT System, Planning and Managing IT Staffs Controlling and Supporting Branches(US, Canada, Panama, Brasil, Mexico), Dealing with (External, Internal) IT Audit
Tags for this Online Resume: Banking Industry, Project Manager, Security, Teller, Architect, Audit, English Language, Information Technology, IT Audit, Management, sql, java, javascript, it jobs, html, software, IT Planner, Senior Vice President, Technical Architect, Program Leader, IT Relation Manager, System Management, Developing Banking Systems, Supporting Overseas Branches, Chief Manager, Managing Regional Operation Center, CISA
Auditor - 15 Years of Experience - Near 92870
A highly experienced internal audit professional with a strong emphasis on systems development and control implementation. I have re-engineered two internal audit departments with special skills in drafting procedures audit plans and audit reports. Participated in various systems development reviews with specific attention to system access controls data security and systems change controls. While concentrating in IT technic...
Tags for this Online Resume: Accounting, Accounts Payable, Audit, Certified Information Systems Auditor, CISA, Cisa Certification, Compliance, Data Security, Drafting, accounting, audit, finance
Controller - 20 Years of Experience - Near 22315
Profile Possesses 20+ years of experience in finance, accounting, auditing, compliance, law, and IT. Capable of enforcing policies, procedures, and internal controls as well as leading teams to conduct comprehensive analyses. Certified Six Sigma Black Belt focused on continuous improvement adept at reengineering processes to boost efficiency, improve accuracy, reduce headcount, and minimize expenses. Holds numerous other cr...
Tags for this Online Resume: Billing, Budgeting, Financial Industry, Planning, SAS, Structured Query Language, Variance Analysis, Accounting, Acquisitions, Audit, accounting, cpa, finance, controller
System Administrator - 14 Years of Experience - Near 77407
SUMMARY * Managed numerous IT implementation projects in the field of IT infrastructure and software deployment. Responsible for project planning, scheduling, monitoring and reporting for projects valued over $5 MM. Motivated the team to continuously meet milestones and exceed expectations with six sigma level efficiency. * M.S. in Technology Project Management and B.S. in Computer Information Systems and a CISA candidate. ...
Tags for this Online Resume: Services, Microsoft Windows 7, Windows 7, Microsoft Windows, Servers, Software, ArcGIS, Desk Top Support, Desktop Computer, Encryption, it jobs, security, CISA, ITIL, Project Management
System Engineer - 14 Years of Experience - Near 99701
PROFESSIONAL SUMMARY CERTIFICATIONS/TRAINING IT Asset management with high return sales experience as well as * AWS - Amazon Web Services* * CCSK - Certificate of Cloud Security management position held. Certifications by both Dell and Microsoft with Knowledge* experience in SAP, Security Administration, BYOD Security, Firewall * CISA - Certified Info Systems Auditor* Security, Ethical Hacking, System Hardening, TDI/TPI, Ne...
Ideal Companies: MICROSOFT, AMAZON, AMGEN
Tags for this Online Resume: Troubleshooting, Management, Networking, Infrastructure, Ubuntu, VMWare, Wide Area Network, Cisco, Connectivity, Email, BlueCoat, Palo Alto, Windows 7, 2008 r2, WSUS, Systems, Security, Symantec, SCOM, Wireshark
Director, IT Security-Risk-Compliance-Audit
I'm an IT Controls professional who has decades of experience by being a seasoned communicator empowering diverse-disparate teams to collaborate and optimize organizational performance by implementing the right balance of controls that prevent, detect and correct I pride myself on being an astute problem-solver whose troubleshooting skills help eliminate “unsolvable” challenges inherent in conventional methods.inadvertent o...
Tags for this Online Resume: CISA, CISSP, CISM, CIA, CGEIT, CRISC, Risk Assessment, IT Controls, BCP/DR, IT Security & Cybersecurity, Audit, Compliance, Governance, IT Security, IT Risk
Auditor
Tags for this Online Resume: Management, Services, Accounting, Acquisitions, Compliance, Financial, Financial Reporting, Financial Statements, GAAP, Generally accepted accounting principles, accounting, finance, cpa, manufacturing, gaap, excel, accountant, controller, CISA, FCPA,/UK Bribery Act
Auditor - 8 Years of Experience - Near 95035
8 years Overall of experience in Risk Advisory and Banking sector with nearly 6.5 years of experience in Risk Advisory/Internal Audit focusing on Internal Audit (Business Operations & IT) and SOX Compliance (Business and IT) for a portfolio of US based clients in various industries including Healthcare Retail Insurance and Manufacturing sectors. About 1.5 years of experience in Banking Services and Banking Operations as Ser...
Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, SOX, KPMG, Reinsurance, Consulting, COSO, Documentation, finance, audit, excel, gaap, manufacturing, accounting
Auditor - 20 Years of Experience - Near 30033
QUALIFICATIONS SUMMARY An experienced CISA, CPA, CIA. Demonstrated organizational skills managing audit engagements productively with excellent communications. Areas of expertise include: * Identifying and recommending internal controls to mitigate risks/weaknesses in processes, * Accessing and analyzing data for audit planning, * Identifying inefficiencies in business processes, and * Developing and documenting accounting ...
Tags for this Online Resume: Forecasting, Support, Audit, Internal Controls, Accounting, Accounting Policies, Consulting, Documentation, Financial, Financial Statement
Network Engineer - 20 Years of Experience - Phoenix, AZ
Summary * CISSP/CISA/CCNP/CCDP/MCP/CCNP Security/CCNA Wireless/CCNA Cloud * Certified network engineer with extensive experience in network security systems, architecture and design including analysis, design and setup and maintenance of LAN, WAN, VoIP and security systems. * Hands-on experience with routers, firewalls, switches, load levelers, and content distribution equipment and security software including malware detec...
Tags for this Online Resume: ACLS, Applications, Information Security, Management, Risk Management, Security, Telecommunications, Cryptography, Disaster Recovery, java, network
Project Manager - 18 Years of Experience
Ideal Companies: South Carolina
Tags for this Online Resume: PMP, Project Portfolio Manager, CISA, CISSP, PMI-ACP
Sr RSA Archer Consultant
Continue to assist customers with design, implementation, configuration and optimization of their RSA Archer Platform. Specialist in current BPA and enhancement within the RSA Archer platform
Tags for this Online Resume: Information Security, Security, Banking Industry, Certification for Information System Security Professional, Certified Information Security Manager, Certified Information Systems Auditor, CISA, Insurance, Manufacturing, Professional Services, RSA Archer
