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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...