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Online Resumes with "COBIT framework"



Senior Internal Auditor - Risk Consulting (Big 4)

Tags for this Online Resume: Internal Audit, Risk Assurance, Business Process Consultant, Sarbanes-Oxley (SOX) Compliance, GAAP / GAAS Guidance, COSO / COBIT Framework, Internal Audit Services, GAAP / GAAS Guidance - COSO / COBIT Framework, Risk Management

Featured Profile

Lawyer and specialist with 15 years experience helping to integrate privacy and security into IT innovation and promote responsible information management.

I want to apply my experience as counsel and specialist advising Federal regulators and corporations to help an organization build and maintain a responsive data protection (privacy) and security program and/or develop quality products and services through information and IT governance, risk management and compliance.

Ideal Companies: GE Health, Blue Cross Blue Shield Association, The Cowen Group, SalesForce.com, Google, Amazon, Kaiser, Tesla, Virgin Group

Tags for this Online Resume: Health IT, Innovation, Privacy, Data Protection, Security, Compliance, Governance, Risk Assessment, Risk Management, HIPAA, GLBA, SOX, FISMA, ISO, NIST, Cyber Security, Counsel, Legal, Policy, Vendor Management, HITECH, Training, Leadership

Business Analyst - 2 Years of Experience - Near 75063

PROFILE * .Net Developer involved in Analysis, Design, Development, Integration, Maintenance, Design Document, and Reports for Client-Server technologies, Distributed object oriented programming in N-tier architecture with Microsoft technologies following Agile/Scrum development methodologies. * Experience with .NET Technologies such as .NET Framework, C# .NET, ASP.NET, ADO.NET, WCF, WPF, and Web Services for developing Sta...

Tags for this Online Resume: Active Server Pages, Automotive, C# Programming Language, HVAC, Microsoft ASP.Net, Accenture FOUNDATION, Ado, ADO.NET, Business Analysis, Business Objects

Risk Management - 9 Years of Experience - Near 10028

SUMMARY Iker Atauri iatauric@gmail.com Iker Atauri iatauric@gmail.com IKER ATAURI has over 10 years of experience in identifying operational, regulatory, and financial statement risk through assessments and implementing preventive and mitigating processes and controls. With his strong background in the Financial Services, Health Sciences, and Real Estate Industries, Iker leads teams on finance and operation transformation p...

Tags for this Online Resume: Financial, Financial Services, Management, Risk Management, Security, Services, Team Lead, Aml (Macro Lang), Framework, Audit

Project Manager - 18 Years of Experience - Near 32312

producer Directed the Open Text professional services group to effectively install, customize, and implement SAP Archiving and Document/Data Access solutions. Met or exceeded group's revenue and margin targets and customer service expectations. Won major competitive accounts through pre-sales activities. Managed $1M budget and 10 consultant direct reports along with subcontracted SAP and Open Text professionals. * Teamed wi...

Tags for this Online Resume: Management, SAP, Imaging, Project Management, Consulting, Legacy, Risk Management, Audit, COBIT, Documentation

Accountant

A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure...

Tags for this Online Resume: Audit, Documentation, Management, Assessments, Command Language (CL), Data Extraction, DSS, Enterprise Risk Management, Incident Response, Information Security

Technical Writer - 24 Years of Experience

SUMMARY Highly organized, precise and logical professional with over 20 years' experience in: * Financial business writing, * Information Technology (IT) * Policies and procedures * Operations manuals, run books * Training manuals instructional design * Pharmaceuticals * Risk Analysis * Disaster Recovery, Business Continuity * ITIL (Infrastructure Management) APIs (HTML, XML, etc.) * Web Content * Workflows and Business Flo...

Tags for this Online Resume: Technical Writing, Management, Audit, Itil, Consulting, ISO, Policies and Procedures, Risk Analysis, Disaster Recovery, HP

Manager - 0 Years of Experience

An accomplished results-driven Senior IT Services professional with an extensive background in Information Technology: health care operations and telecommunications delivering services improvements, implementing technologies, establishing governance and enable cultural change transformation. Strengths include problem solving, coordination and planning, organizational and leadership skills diligent in detail and thorough in...

Tags for this Online Resume: Compliance, Coding, Engineering, Infrastructure, Network Services, Networking, Services, Business Management, Document Management, Management