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Online Resumes with "Cisa "



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

Senior IT Auditor

Dynamic organization Very good management

Ideal Companies: Fortune 500 companies: Oil & Gas, Consulting, Finance & Banking

Tags for this Online Resume: IT Auditor

Project Manager

Organized and detailed project manager with hands on experience in all nine knowlegde area and the project phases from initiation to closure.Pragmatic experience in project control,project scheduling,issue tracking,cost estimation,projectbudgeting ,risk analysis,ROI and quality assessment.

Ideal Companies: Robert Half International, Bechtel, Citigroup, Dell, Baylor, Fidelity investments

Information Technology Risk Consultant

IT Project Management & IT Audit

Tags for this Online Resume: CISA, PMP, Sarbanes Oxley, SOX, SSAE 16, SDLC

IT Auditor / SOX Control Specialist

cisa

Tags for this Online Resume: Touch Creation Inc

Cleared CISA. 6 years of ERP consulting experience with global fortune 500 clients. Graduating by Dec 2013. Available from Jan 2014

Tags for this Online Resume: CISA, IT Security, Business Analyst, Systems Analyst, ERP, JD Edwards, Database, Oracle, Architect

IT auditor

My special interest includes Systems Auditing and Risk Analysis. Due to the understanding of risk and controls auditing information systems is not an issue for me. I have strong interpersonal and communication skills with problem solving aptitude. I feel comfortable working as a team member and capable to work in demanding situations.

Tags for this Online Resume: IT Audit, CISA, computer security n audit

IT Director; IT Manager; Finance Manager; Compliance; Controls; Finance; CGEIT; CISA; CRISC

Qualified, dynamic, and innovative professional with proven ability in risk assessment, global data security/privacy compliance, data management, Sarbanes-Oxley compliance, developing and managing information technology and financial processes, document management, and auditing of business and IT controls. Exceptional analytical and problem resolution skills, strong interpersonal and communication skills. Highly self-moti...

Tags for this Online Resume: Compliance, Finance, Information Technology, SOX, Audit, Sarbanes-Oxley

Auditor

Tags for this Online Resume: CPA, CIA, CISA, Risk Assessment, Internal Controls, Financial & Operational Auditing, SOX Compliance, Fraud Investigation

Governance, Risk, and Compliance / IT Audit Manager with MBA, MSIT, CISA

Experienced Governance, Risk, Compliance (GRC) professional / IT Audit manager with solid management and international executive-reporting background, versatile hands-on technical skillset, diverse academic accomplishment, and broad knowledge in control frameworks to manage alignment of internal controls with business objectives, deliver pragmatic remediation, capitalize operational productivity, and achieve a structured, r...

Featured Profile

VP Internal Audit - 30 years experience

Business executive with strong problem-solving and analytic skills; results orientated; and managed projects that have resulted in greater accountability, reduced costs and increased productivity.

Tags for this Online Resume: Ernst & Young Senior Manager, CISA - Certified Information Systems Auditor, VP Internal Audit, Healthcare , Publishing, Fraud Investigations