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Online Resumes with "Cisa "



Auditor - 11 Years of Experience - Near 20772

High-energy, professionally qualified accountant with extensive experience (part with Big 4- Deloitte) in finance, SOx IT compliance, risk, internal auditing and external auditing. Risk and ‘big-picture’ focused. Deep commercial awareness gained from extensive partnering with key internal and external stakeholders within the business community. Excellent report writing skills to deliver constructive value-adding recommendat...

Tags for this Online Resume: SOX, internal audit, CISA, CIA, Big 4, CPA, Risk, COSO

Auditor/Accountant - 20 Years of Experience - Near 91941

I have been in the Audit and Accounting industry for over 20 years and am seeking to re-enter the Audit/Accounting workforce. Because I have been out of this industry for some time I am looking to eventually work up to a senior position which the level I was at when I left Audit and Accounting. I have strong communication skills and am detail oriented. I have obtained my CPA and CISA designations however neither is curr...

Tags for this Online Resume: cpa, cisa, gaap, communication skills, analysis, detail oriented, Audit Command Language (ACL), Microsoft Office

Featured Profile

System Administrator - 30 Years of Experience - Near 11414

IT Security expertise in Infrastructure Security on Mainframe and Data Center Manager,Security engineer. Exceptional leadership skills coupled with a vision of how to solve real-world business problems through technology. Good public speaking skills backed by hands-on experience,a desire to participate as a team player and manage. Over 30 years experience in IT.

Ideal Companies: Major Financial firms like JPMorgan, Citibank, Chase or smaller companies with less than 500 employees.

Tags for this Online Resume: Security, Mainframe, CA Top Secret, IT Manager, ITIL, CISSP, CISA, JCL, RACF, IBM MVS Operating system, it jobs

Network Security Engineer - 15 Years of Experience - Near 92008

Highly accomplished engineering professional with solid history of effective network/systems design, development, and implementation of business solutions.

Tags for this Online Resume: PCI QSA, Security, CISA, CISM, CRISC, Audit, Compliance, HIPAA, Management, Compliance, PCI, Assessments, DSS, Health Insurance Portability And Accountability Act, Incident Response, Research

Senior software Engineer-15 years experience - CISA - Orcle DB, C,C++, DB desing

Tags for this Online Resume: Oracle, Telecommunication, ERwin, CISA

Senior Systems Secuity Architect / Consultant

A challenging professional position or consultant in architecting secure systems, secure network architecture, application security, computer forensics or security management, where I can utilize my expertise in systems security, network engineering and project management to improve the overall security standing and compliance for a company.

Tags for this Online Resume: CISSP, CISA, Linux, PCI

Featured Profile

Audit Executive - 20 Years of Experience - Near 25403

Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.

Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart

Tags for this Online Resume: SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit

Operational/IT Auditor, South Florida

10+ years experience in analyzing and reporting internal controls for major international financial systems.

Tags for this Online Resume: CIA, CISA, CAMS, Internal Auditor, IT Auditor, Operational auditor

IT Team Leader - 7 Years of Experience - Near 20815

Accomplished Executive and respected leader with over 7 years’ IT experience support, planning and directing for management. My current career goal is to acquire CISA certification by December, 2015.

Tags for this Online Resume: Maryland, Saas, windows 7/8, Active Directory, Project Management, IT auditor, troubleshoot/configure, microsoft office

Head of Information Security - Financial Services - 18+ years experience

Seeking a challenging executive position that combines strong knowledge of Information Security (Application, Networks & Infrastructure), Internet Technologies, Software Architecture and Engineering, Compliance with Regulations, blended with Creativity, Strategic Analysis, Business Development, Leadership, Salesmanship and Problem solving to make a huge impact to the Company's and Customer's bottom line.

Tags for this Online Resume: CISO, CISSP, Financial Services, Risk, Compliance, CISA, Information Security, Security, CSO

IT Audit Depaetment Head - 8 years experience Big4 - CISA - CIA

Next career steps: - IT Audit in US or Canada, - Gen. Audit in US or Canada Desired steps: - Financial controller, CFO - CEO - IT and Business integration chief officer

Manager - 15 Years of Experience - Near 33065

Assess Information security risks and reconcile Information Security and IT infrastructure with specific business needs.

Tags for this Online Resume: Information Security , CISSP, CISA, CISM, CRISC, CGEIT, Auditing Projects, Assessments, ISO, Security, CMMI, PCI, Fraud, IT Risk, IT AudiT Manager, Information Security Officer, IT Risk Manager