CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Certified Information System Auditor"

Identity Access Manager

Seasoned IT professional with comprehensive business/technical skill set and expertise in business process automation/management (BPM), enterprise application integration (EAI), process improvement, systems integration, requirements analysis, workflow design, project management, leadership, process modeling, testing/quality assurance, software development, customer service, project management, estimating and vendor relation...

Tags for this Online Resume: Oracle Identity & Access Manager, CertifiedInformation Systems Auditor, Certified Information Security Manager, Secuirty & Risk Manager, Information Technology Specialist, Project Manager

IT Auditor - 18 Years of Experience

I am CISA (Certified Information System Auditor - ISACA), CGEIT (Certified in the Governance of Enterprise IT - ISACA), CRISC (Certified in Risk and Information Systems Control - ISACA) and CCSA (Certified in Control Self-Assessment - IIA) certified. I have 18 years’ experience in Information System Audit, information technology, information security and gap analysis and risk management areas. As both internal and external ...

Tags for this Online Resume: Gap Analysis, Rsk Assessment, Targeted, Great Team work, Respectfull, IT Audit, CISA, English

Data Scientist

I have 9+ years of experience in managing challenging projects and leading high-performing teams (I led the team behind the N. 1 Italy search, news and shopping web portal) and 10+ years of technological experience (I developed in Java, Python, Ruby, PHP, HTML, XML, JavaScript, Oracle, MySql, SAP, R, SAS, Octave, Matlab). I was the head of organization and IT for a Private Equity firm for 3 years and, in the last four years...

Tags for this Online Resume: Data Scientist

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

Project Manager

AREAS OF EXPERTISE Chief Executive Officer Global Information Assurance Certification: Security Leadership Certified Professional Career Consultant Higher Education Management and Professor Project/Scrum/Agile/Six Sigma/Information Technology/Cyber Security Management, Certification and Instruction Expertise Excellent business leader and practitioner, mentor, communicator, strategist, educator, and project/scrum/agile/infor...

Tags for this Online Resume: Accenture FOUNDATION, Apache Hadoop, Certified Information Security Manager, Certified Information Systems Auditor, CISA, COBIT, Communications, Consulting, Customer Service, Cyber

Auditor - 5 Years of Experience - Near 21144

Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...

Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems

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 - 15 Years of Experience - Near 92870

A highly experienced internal audit professional with a strong emphasis on systems development and control implementation. I have re-engineered two internal audit departments with special skills in drafting procedures audit plans and audit reports. Participated in various systems development reviews with specific attention to system access controls data security and systems change controls. While concentrating in IT technic...

Tags for this Online Resume: Accounting, Accounts Payable, Audit, Certified Information Systems Auditor, CISA, Cisa Certification, Compliance, Data Security, Drafting, accounting, audit, finance

Not Listed - 11 Years of Experience - Near 11506

Tags for this Online Resume: Security, Audit, Certified Information Systems Auditor, COBIT, Computer Security, Information Security, Data Analysis, Disaster Recovery, Information Technology, IT Audit