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Online Resumes with "Certified Information System Auditor CISA"
Solid as a Rock
I'm a no-nonsense worker. I pride myself in letting my boss know what is going well and what isn't going well.
Ideal Companies: Geigor Brothers, LL Bean, TD Banknorth
Tags for this Online Resume: manager, IT Auditor, System Analyst, System Administrator
Senior Finance Manager
Accomplished leader and process reengineering specialist with a strong history of success in improving departmental productivity and performance through expert strategic and resource management. • Creative problem solver with demonstrated ability to coordinate cross-functional teams to accomplish objectives in a fast-paced, ever-changing environment • Recruited internally for four most recent positions due to reputation f...
Award winning IT Solutions Architect (Infrastructure and Business Solutions)
Solicit career opportunities, preferably as an Infrastructure Solutions Architect, Enterprise Architect or likes of it. Able to add value to the hiring organization by sharing insights into past experiences and related know-how in any of the below mentioned disciplines, as and when required. • Key exposure to banking, financial and manufacturing sectors primarily, with involvement in various Information technology discipl...
Ideal Companies: Microsoft, IBM, Computer Science Corporation, EDS, Hewlett Packard, General Motors, Ford, General Electric, Chevron, Citibank, Bank of America, Cap gemini, Deloitte.
Tags for this Online Resume: solutions architect (infrastructure and business solutions)
ERP Implementer turned IT Auditor
Audit (internal /external) Oracle Consultant (Functional) Business/Financial Analyst
Ideal Companies: Oracle shop with opportunities in audit, business process improvement, corporate controls, or ERP application support/project management
Tags for this Online Resume: oracle, IT audit, SOX, Sarbanes Oxley, ERP, Business Analyst
IT Auditor, Security, Development
Sr. IT Auditor with vast technical experience, great communication and leadership skills.
Ideal Companies: A Successful Corporation
Tags for this Online Resume: webMethods, Integration, Information Technology
Experienced business leader (15+ years) with a diverse leadership background and desire to lead and develop an organization by leveraging my experience in product and category management, financial planning and analysis, Consumer Facing products, business
To bring broad experience in financial planning and analysis, product and category management, and business development to drive market growth, market share and profit margin. To drive existing and new products growth by driving relationships with internal and external stakeholders. To develop and execute growth strategies by understand the consumer market and trends, and optimize channel growth.
Ideal Companies: Fortune 500 and Private Companies; CVS Caremark, Home Depot, and PepsiCo
Tags for this Online Resume: Collaborator, Leader, Innovator
Auditor/IT Auditor - 18 Years of Experience - Near 64116-0341
I am most interested in 6-18 month temporary project work to utilize my analytic, IT/internal/performance audit, and overall business operations skills to add value to the employer in the operational areas of risk management, process improvement, regulatory compliance, and external audit preparation. I am currently also considering full time opportunities with possible relocation. As an Information Systems Computer Audit ...
Tags for this Online Resume: Audit, SQL, Remote - (14 years Telework experience), ACL Ltd. software, Government - federal, Mortgage/Housing industries, Root Cause Identification, Report Writing, Presentations - (PowerPoint), Audit Lead/Process Management, Staff Training Development and Delivery, Consulting, Accounting, Budgeting, Complaints, Travel up to 100%, Kansas City, Tax Return Preparation
Auditor - 17 Years of Experience - Near 08075
SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...
Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures
Auditor and Budget Analyst - 20 Years Experience - Alexandria VA 22306
Summary of Experience * Worked over 20 years in different positions including Internal Auditing, Enterprise Risk Management, sophisticated Financial Analysis, Financial Planning, Accounts Payable, Team Leadership and Budgeting. * 15 years with US Department of State and 6 years with Deloitte gave great professional exposure of working in vast areas of financial management, external auditing and management consultancy assign...
Tags for this Online Resume: Budgeting, Accounting, Accounting Software, Accounts Payable, Audit, Bonds, Dec, Financial, Financial Services, Fixed Assets
Auditor - 0 Years of Experience
Project/Program and Audit, Experience includes over 10 years of experience in IAM and IT Projects, analyzing data, implementing IT COTS solutions and Auditing.
Tags for this Online Resume: Audit, Internal audit, Management, Project Management, Project Manager, Applications, Budgeting, Documentation, Information Technology, IT Audit