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Online Resumes with "Cisa "
Chief Audit Executive - 20+ years experience = CIA, CISA, CFE, CFSA
A highly effective chief audit executive with a background in insurance and financial services. A strategic leader who is able manage the audit and risk process and create significant improvements that reduce risk and decrease costs. Experienced in establishing internal audit functions and delivering on the needs of critical stakeholders. A proven leader who can identify and develop top talent to increase employee retent...
Tags for this Online Resume: audit, risk management, compliance, corporate governance, board level presentations
Sr. IT Auditor - Birmingham, AL
Find a full-time IT Auditor position in a company in which I can utilize my experience and further develop my job skills. Am willing to travel or work on a temporary-to-permanent basis.
Tags for this Online Resume:
IT Audit, CISA, Compliance
Application Support
Tags for this Online Resume:
CISM, CISA, Security, Data Governance, Policy, Threat Modeling
Agricultural Technician
Tags for this Online Resume:
CISA, PMP, CRISA, Compliance, Risk, Turnaround
Senior Business Analyst
Tags for this Online Resume:
SQL, Project, quality assurance, audit, security, CISA
Director Identity & Access Security 10+ years NYC
My seasoned talent is as the IT Identity & Access Security for an organization utilizing various platforms including: Oracle, Active Directory, Linux, UNIX, LDAP and SQL. Support administrator for four PCI audits, Sarbanes Oxley and external audits of PwC.
Tags for this Online Resume:
Identity Access, Security, CISA Exam Enrolled 06/14
CPA/CISA Candidate and Senior Accountant/Assistant Controller and Auditor - financial analysis and reporting, internal audits, IT SOX audits
Tags for this Online Resume:
controller, assistant controller, auditor, director of finance, senior accountant, travel, King of Prussia
Audit Manager
Past Performance Highlights:
• Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX.
• For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume:
CPA, CFE, CISA
Senior Information Security Specialist-5 years Experience
I'm an information security specialist who has 5years experience in the banking sector carrying out activities such as System Auditing,Risk Management and Network security.
Tags for this Online Resume:
CISA, CISSP, Network Administrator, PCIDSS
15+ years in J2EE, C/S system development including full phases of analysis, design, development and implementation
• 15+ years in J2EE, C/S system development including full phases of analysis, design, development and implementation.
• Strong database skills including MySql, Oracle, MS-SQL, MongoDB, PLSQL, DW.
• Good Knowledge of Object Oriented Design and Design Patterns.
• Extensive experience in Web based architecture, design and development.
• Strong teamwork and collaboration skills.
• Experience in end-to-end application developm...
Tags for this Online Resume:
Architecture, JAVA, Oracle, Jquery, Spring, LA CA
Featured Profile
Executive Vice President - Leader/Coach - over 25 years experience
Lead/Mentor Department Managers to obtain Company Objectives through effective Leadership of staff, Customer Service and Efficiency.
Ideal Companies: Banking, Financial Services,
Tags for this Online Resume:
Regulatory Compliance/Relations, Organizational Alignment, Risk Management, Board and Management Reporting, Strategic Analysis and Planning, Fraud Investigations
Executive Vice President - Leader/Coach - over 25 years experience
Lead/Mentor Department Managers to obtain Company Objectives through effective Leadership of staff, Customer Service and Efficiency.
Ideal Companies: Banking, Financial Services,
Tags for this Online Resume: Regulatory Compliance/Relations, Organizational Alignment, Risk Management, Board and Management Reporting, Strategic Analysis and Planning, Fraud Investigations
