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Online Resumes with "COSO"
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
Business Analyst - 17 Years of Experience - Near 30346
Summary of Qualifications: * Successful history of data monetization taking it from raw data, to action and insight * Successful history of applying Design Thinking methodology to setup Data Governance COE, and Data Analytics COE * Successful history of leading enterprise data management 100-Day plan, and multi-generational plan * Successful history of leading development of Analytics paradigm, framework, and capabilities *...
Tags for this Online Resume: Security, Data Warehouse, Framework, Information Security, Data Management, Integrate, Management, SOA, API, Application Program Interface
Compliance Manager - 12 Years of Experience - Near 85015
SUMMARY: * Professional with over 13 years of Risk and Operational management (LOD01, LOD02 and LOD03) including: Audit, Commercial, Corporate, Consumer Credits, Credit Card Operations and Risk controls (products including: LOC, Conventional, VA, Commercial RE and ACH risk transaction evaluations). Extensive validation/control/mitigation and portfolio/ relationship management background. * 8 years of FTEs and contractors' s...
Tags for this Online Resume: Management, Risk Management, Risk Manager, Ad hoc analysis, Financial, Financial Statement, Due Diligence, Underwriting, Aml (Macro Lang), Audit, manager, risk, fraud, AML, compliance, lender, analyst, adwords, analytics, french, PM, Project, single point of contact
Auditor - 3 Years of Experience - Near 75063
Tags for this Online Resume: Audit, COBIT, COSO, Information Technology, Internal audit, Internal Controls, IT Auditor, Management, SDLC, Active Directory
Finance Executive leading Financial Planning & Analysis, Operations Accounting, and Internal Audit - 20+ years experience - Greater New York City
Finance Executive with hands-on, collaborative experience leading Financial Planning & Analysis, Operations Accounting, and Internal Audit. Broad experiences in retail, consumer products, manufacturing, and distribution business segments in multinational public and private equity held companies. Work well in start-up and established company environments. Proven track record of successfully taking on roles without having pri...
Tags for this Online Resume: Financial, Planning, Audit, Compliance, Consulting, COSO, Financial Analysis, Fraud, Internal audit, Risk Assessment, finance, manufacturing, retail, consumer products, operations accounting, distribution, private equity, acquisitions and divestitures
Manager - 20 Years of Experience - Near 85233
Tags for this Online Resume: Billing, Management, COSO, Audit, Automation, FACETS, Integrate, Process Improvement, Project Management, Project Manager, change management, Oracle, Business Intelligence, communication, quality assurance, QA
Project Manager - 20 Years of Experience - Near 53012
Tags for this Online Resume: Scheduling, Agile Methodologies, Agile methodology, Audit, Planning, SAP, CIO, COBIT, Corrective Actions, COSO
Project Manager - 20 Years of Experience - Near 77573
SUMMARY: * Project / Program Manager & experienced management consultant with extensive background in information technology, internal audit for IT/Finance controls & business process reengineering * Provides technology management and professional services support for product development application support, IT operations, COSO, ITIL & COBIT SOX program controls, finance operations audit, project management office, systems ...
Tags for this Online Resume: IT Manager, Project Manager, Program Manager, it Director, Audit, Oracle, PeopleSoft, Project Management, Customer Relationship Management, Financials, agile, software
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
Purchasing - 20 Years of Experience - Near 68122
Knowledgeable and skilled with 20 years of purchasing and procurement experience and a solid background in manufacturing/production environment. Supply warehouse materials management and military/commercial operations experience in conducting inventory counts and spot inspections. Comprehensive knowledge of large scale purchasing methods procedures contracts research methods and techniques. Strongly organized self-motivated...
Tags for this Online Resume: Purchasing, Management, Quality, Support, COSO, Filing, Scheduling, Distribution, Material Handling, Security
Business Analyst
CAREER SUMMARY * Retired since December 2014. * Offering progressive experience in a variety of information technology (IT) functions which include multiple computer operating systems, databases, application controls, and communication protocols (e.g., IBM mainframe/AS400 midrange systems, DEC/VAC, Tandem, Unisys, Unix, Novell, Windows, Firewalls, Web site controls, IDS/IPS, etc.) * Performed exceptional examination work wi...
Tags for this Online Resume: Accounts Payable/Receivable, Petrochemical, Cost Accountant, Financial, Accounting, Audit, Certified Business Continuity Planner, Certified Fraud Examiner, Coaching, COBIT, software, sql, linux
