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Online Resumes with "CISA"
Auditor
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
Auditor
SUMMARY An analytical IT Auditor with strong strategic planning, problem solving, time management and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures.
Ideal Companies: Financial firms, Asset Mgt firms, Health Industry
Tags for this Online Resume: Account Reconciliation, Assessments, Audit, Audit Procedure, Certified Information Systems Auditor, CISA, Cisa Certification, Command Language (CL), Credit Card, Diagnostics
Auditor - 7 Years of Experience - Near 44124
I am a experienced CPA CIA and CISA. I have various experience on Data analytics, financial/IT audits, SOX test, cost accounting and financial analysis from two fortune 200 companies. I am anxious to find a position that I can apply my various experience and skill sets.
Ideal Companies: PWC, TESLA, CORNING
Tags for this Online Resume: Data Analysis, Accounting, Audit, Internal audit, Journal Entries, Risk Assessment, Microsoft Visual Basic for Applications, T&E, Access Control List, C Programming Language
Chief Security Officer
Tags for this Online Resume: Consulting, Policies and Procedures, Audit, Health Insurance Portability And Accountability Act, Incident Response, Information Technology, Internal audit, Accounting, CIO, Computer Security
Financial Analyst - 15 Years of Experience - Near 07004
Tags for this Online Resume: Bilingual, Certified Fraud Examiner, Certified Information Systems Auditor, Certified Internal Auditor, CISA, English Language
Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..
Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...
Ideal Companies: Mid Range to large company where my work will be valued and challenging.
Tags for this Online Resume: Database, Oracle Database, Communications, Connectivity, Data Communications, Desk Top Support, Desktop Computer, Information Technology, Infrastructure
Network Engineer
Tags for this Online Resume: Bts (Comm Sw), NOC, Management, Network Management, Networking, Certified Information Systems Auditor, CISA, Microsoft, Microsoft Windows, Project Management
IS/IT/ISO Management Systems and Governance Auditor/Assessor/Analyst - 10 Years of Experience - Near 08054
Proactively drive client organizational performance, compliance, conformity and operational maturity through comprehensive, structured IS / IT Management Systems and IS / IT Governance assessments and audits. Leverage broad business experience, technical knowledge and analytical skills to help organizations manage and achieve their strategic objectives and articulate a vision for the future. Continuously seek innovative w...
Tags for this Online Resume: IS / IT Governance, IS / IT Audit, IS / IT Management Systems Assessment, ISO Management Systems Audit, ISO Management Systems Assessment, ISO 9001 Quality Management Systems, ISO 14001 Environmental Systems Management, ISO 20000-1 IT Service Management Systems, ISO 27001 Information Security Systems, ISO 31000 Risk Management Systems
Auditor - 0 Years of Experience
Project/Program and Audit, Experience includes over 10 years of experience in IAM and IT Projects, analyzing data, implementing IT COTS solutions and Auditing.
Tags for this Online Resume: Audit, Internal audit, Management, Project Management, Project Manager, Applications, Budgeting, Documentation, Information Technology, IT Audit
Auditor
Tags for this Online Resume: Internal Auditor, Audit, Information Technology, IT Auditor, Management, Security, Accounting, Business Analysis, Certified Information Systems Auditor, CISA
Program Manager 13 yrs of Experience.
Tags for this Online Resume: Security, Consulting, Budgeting, Business Process Modeling, Computer Aided Software Engineering, Documentation, Enterprise Architecture, Financial, Financial Management, Itil
Controller - 20 Years of Experience - Near 92879
Tags for this Online Resume: ISO, ISO 9000, Management, Accounting, Accounting/Financial, CISA, Corporate Accounts, Financial, Integrate, Project Management
