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Online Resumes with "COSO COBIT"
Risk Management - 19 Years of Experience - Near 92604
SUMMARY * 18 years of proven success are enhancing strategic security for mission-critical information systems for a highly-regulated organization on Federal, Healthcare and Financial Services like McGraw-Hill Financial Services/JD Power, Verizon, AT&T, Boeing, Hospitals, Lending Tree, MGM, and Northrop Grumman. * Excellent combination of business/technology leadership skills, including strategic planning, consulting and pr...
Tags for this Online Resume: Data Security, SOX, Incident Response, HIPAA HITECH, HITRUST, FISMA, FedRAMP, PCI, ISO, NIST, CoBIT, SOX,, Policy Development,, Compliance, Security Architect, Network Security, Web Application Security
Auditor - 12 Years of Experience - Near 20225
SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...
Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting
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
