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Online Resumes with "CISA"
Controller
Stable corporate financial management environment with steady growth opportunities.
Tags for this Online Resume: CPA, CISA, Internal Audit, Controller , IT, Accounting
Have Fraud I am your man
Strategic Planning • Policy & Process Development • Accounting Management • Reporting • Fraud Investigation • Audit Management • Staff Development • Cost Reduction • Key Account Management • Troubleshooting • Customer Service
Ideal Companies: insurance, telephony, health care
Tags for this Online Resume: fraud, Audit
Internal auditor - 29 years experience
To obtain a managment position in the internal audit field. To obtain two certifications that include CIA and CISA.
Certified Information Systems Auditor
To provide top - quality services in Auditing, Financial and Managerial matters, in a challenging and result driven work environment with opportunities for career development and advancement.
Tags for this Online Resume: CISA, ACA
Internal Auditor - 16 years experience - CFE/CISA/CPA
Accomplished External Audit Profesional Seeking to Apply Skills in the Non-Profit and/or Healthcare Sector
I am an accomplished professional with over 18 years of experience and solid management skills. I have extensive expertise in a diverse range of technologies and industries, including public accounting, healthcare, non-profit organizations, higher education, biomedical research, manufacturing, finance, technology and retail. I possess a number of professional certifications and have a Masters degree in Health Administrati...
Tags for this Online Resume: Audit Manager, Six Sigma, IT Audit Manager, Internal Audit, Healthcare Administrator, Certified Fraud Examiner, Certified Internal Auditor, Certified Information Systems Auditor, CIA, CISA, CFE, Public Accounting, Non-Profit
Software QA/QC Engineer, Software Test Analyst
I have seven years experience as Software Tester, Software Quality Assurance Engineer and Software Quality Control Analyst. At present, I am working as Senior Software Test Engineer in Quality Assurance department in Kuwait based company called International Turnkey Systems (http://www.its.ws) in Telecommunication wing. During my career, I have gained experience in using Cisco Call Manager (CCM), Soft PBX (Arc Suite), PHP ...
Ideal Companies: Google, Oracle, NCR, Wipro, Microsoft
Tags for this Online Resume: Software Quality Assurance, Software Quality Control, Software Testing, Software Automated Testing, CMMi Level 2 and 3, CISA
IT Audit, Toronto
5+ years experiences as IT auditor at Big4 audit firms performed IT audit assurance such as SAS70 and consulting services such as SOX advisor and 2 years internal audit experiences in international companies responsible of developing an effective internal audit risks and controls assessments specifically adopting COBIT5 in IT general and business process operating controls as well as assessed recent IT industry related risk...
Sr IT Compliance, Security, and Audit professional, Portland, OR
I would like to push the edge on assisting organizations to comply with regulatory environments, standards, and general oversight.
Tags for this Online Resume: CISSP, CISA, ITIL, SOC2, SOX
qa philadelphia
Tags for this Online Resume: cisa, six sigma green belt
Internal Audit Executive, MBA, CPA, CIA, CISA, CFE, CITP
Seeking an opportunity to create, rebuild or optimize an internal audit function to help improve operations and internal controls, as a partner with management, in an environment that encourages personal development, leadership and high achievements.
Internal Audit Manager, MBA, CIA, CISA, Silicon Valley, extensive international auditing experience
Audit Manager with immediate or intermediate term potential to become Audit Director for a high-technology company with international operations. Looking for a company that wants insight and value-added consultative operational auditing from their internal audit department, not just Sarbanes-Oxley and compliance reviews.
Tags for this Online Resume: Internal Audit, CISA, CIA, Operational Auditing, SOX, Supply Chain
