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Online Resumes with "CoBiT"
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Tags for this Online Resume: Database, Documentation, Oracle, Oracle Database, Annual Planning, Assessments, Audit, Automation, COBIT, Information Technology
Help Desk Specialist - 15 Years of Experience - Near 36025-040
Tags for this Online Resume: Integrate, IBM, IBM WebSphere, Scopus, Systems Development, COBIT, Development Methodology, Itil, Management, Project Management
Project Manager - 18 Years of Experience - Near 28110
Ideal Companies: taa, charlotte, remote, wells fargo, 5th3rd, tiaa, Bank of America, Duke Energy, Ally
Tags for this Online Resume: Automation, Banking Industry, Business Acumen, Cascading Style Sheets, COBIT, CSS, DSS, Enterprise Resource Planning, Enterprise Risk Management, Firewall
Chief Financial Officer
Tags for this Online Resume: Audit, COBIT, Certified Public Accountant, CISA, Compliance, Fraud, Health Insurance Portability And Accountability Act, Payroll, Security, Accenture FOUNDATION
Technical Recruiter Consultant
Tags for this Online Resume: Compensation, Guardian, Guardian (Comm Net Sw), Audit, Management, COBIT, Corrective Actions, COSO, Information Technology, IT Audit
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
IT Auditor.
Tags for this Online Resume: Business Development, Business Plan, Active Directory, Audit, COBIT, COSO, DSS, Encryption, Information Security, Information Technology
Enterprise Architecture -- 18 years experience
A determined and passionate multi-disciplinary candidate with a wealth of academic and professional experience within the field of Systems Management: current exposure to Enterprise Architecture for the leisure and gaming sectors: proven track record in designing and implementing multi-tier applications, systems and system integration solutions; excellent understanding of application analysis and design concepts : strong ab...
Tags for this Online Resume: Enterprise Architect, Solution Architect, Information Architect, Business Architect
Manager - 9 Years of Experience - Near 77070
Tags for this Online Resume: Cisco, Infrastructure, UCS, COBIT, Compliance, COSO, Credit Card, Drafting, DSS, Email
Network Administrator - 18 Years of Experience - Near 94040
Tags for this Online Resume: Security, Business Requirements, COBIT, Infrastructure, Active Directory, Amazon Web Services, Audit, Cisco, End-user Support, Help Desk
ERP
Tags for this Online Resume: Compliance, Audit, COBIT, Internal Controls, Management, SOC, Accounting, Assessments, Business Requirements, COSO
Quality Assurance Specialist
Tags for this Online Resume: Accenture FOUNDATION, Agile, Analytical Skills, Asset Liability Management, Automation, CMMI, COBIT, ISO, ISO 9001, Itil
