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Online Resumes with "COSO Framework"
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
Internal Auditor
Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth
Ideal Companies: Symantec, Deloitte & Touche, Price Water House Coopers, Symantec, Intel, Ernst & Young LLP, Oracle, E-Bay
Tags for this Online Resume: Audit, SOX Compliance, Internal Audit, IT Audit
Senior IT SOX Auditor
Highly accomplished IT Audit professional with over 10 years of experience with clients from various industries. Offer excellent interpersonal and communication skills and the ability to cultivate productive relationships while working with staff and management of all levels. Business administration expertise; manage multiple projects, adept at recognizing areas in need of improvement, work effectively with management to ...
Tags for this Online Resume: SOX, compliance, Information Systems, IT, analyst, ITGC
Auditor - 20 Years of Experience - Near 60603
Tags for this Online Resume: Sarbanes-OXley, COSO Framework, Internal Controls, Risk Analysis, Financial , Regulatory Compliance, Financial Reporting
Auditor
SUMMARY Task-oriented audit executive with broad experience in the financial services industry as well as real estate. Audit experience and strengths include Risk Management and Reporting, Commodities, FX, Emerging Markets, OTC Securities, Municipals, Real Estate, Derivatives, Mutual Funds, Treasury Activities, Regulatory Reporting, AML, Credit Lending, Regulatory and Financial Reporting and Sarbanes Oxley Compliance. Funct...
Tags for this Online Resume: Internal Audit, Compliance, Financial Services, SOX, Financial Statement, KYC, AM, Internal Control, PMO, Project Management
IT Auditor
Professional Summary * Detail oriented IT professional experienced at working with highly sensitive and confidential information * Effective communicator with excellent documentation and report writing skills * Ability to prioritize assignments to meet deadlines in a high pressure environment * Self-motivated servant leader with ability to function and collaborate with co-located and virtual teams * PROGRESSIVE EXPERIENCE W...
Tags for this Online Resume: Business Development, Cellular, Global System for Mobile Communications (GSM), Quality, Quality Assurance, Quality of Service, Swaps, Test, Audit
Auditor - 5 Years of Experience - Near 75074
Profile Experience IT auditor with progressive experience in PCI DSS, HIPAA, ERP system audits, COBIT and COSO frameworks required for SOX compliance. A highly organized professional with global cross-functional experience in IT audit, enterprise architecture and application development. Skillful communicator with excellent written and oratory abilities. I am a dedicated team player with utmost attention to details and best...
Tags for this Online Resume: Audit, DSS, Health Insurance Portability And Accountability Act, Information Technology, Infrastructure, Internal Controls, IT Audit, Management, Operating Systems, SDLC
Not just Knowledge, Know How.
To continue to broaden my professional experience with the solid foundation that I have built throughout my career with the extensive knowledge of internal control, audit, compliance, project management, and leadership.
Tags for this Online Resume: Risk Assessment, Documentation, Management, Accounting, Compliance, Internal Controls, Airlines, Audit, Fraud
