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Online Resumes with "Control Assessment"



Structural Enginner

Projects Involved/ Position 1000 MW Coal Fired Power Plant/ Deputy Project Manager (2013) Lead Designer (2011-2012) Mass Rapid Transit System (MRT Train)/ Lead Structural Reviewer Parcel V (17 story shop-office Building)/ Project Leader, Lead Designer Responsibilities: • Led power plant and high-rise structures from inception to launch complying all committed datelines, predetermined operation cost, and ISO requirements • R...

Tags for this Online Resume: Structural Engineer, Leader, steel structure, concrete structure, offshore, power plant, Design, Analysis, civil engineer

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Program/Project Manager - IT Infrastructure

Extensive experience with solutions-focused IT Business Services Management with expertise in technical solutions for major global clients large systems design, infrastructure deployment, financial management, operations management enterprise management and information technology system management.

Ideal Companies: Google, Verizon, BAE, General Dynamics, IBM

Tags for this Online Resume: IT Management, Acquisition Support, Agile , •Information Technology Service Management

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Accountanting & Controls Analyst - 8 years of corporate finance experience

I'm a Finance professional with 8 years of experience in accounting and controls. Auditing Expertise with Business Operations Skills

Tags for this Online Resume: Excell, SharePoint, Controls, Accounting, Power Point, Finance

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Protein Engineering and Biochemistry Lead - NJ - Merck Research Laboratories

Mission Statement The continuation of actively working in the discovery, development and commercialization of biologics and small molecules for the treatment of human disease. Past successes have included development and clinical characterization of biologics (anti-IL10 and 23 neutralizing antibodies - Phase III) along with small molecule antagonists (HCV - "Boceprevir" and BACE (Phase I-III clinical development)). Summary ...

Ideal Companies: Pfizer, Genentech, Astra-Zeneca, Amgen, Glaxo Smith-Kline, Johnson and Johnson, Celgene

Tags for this Online Resume: Protein Engineering, Biochemistry, Protein Chemistry, Drug Discovery, Stuctural Chemistry, Protein

Senior IT Auditor - 4 years Experience - India

I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...

Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001

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Senior Manager

Ms. Speight has over 15 years of experience working with federal and state/local government agencies, nonprofit, and commercial organizations in the field of financial management, business process documentation, and internal controls assessment. I have demonstrated leadership in managing projects from initiation to closeout, delivering high-quality, innovative work products to meet/exceed clients’ expectations.

Ideal Companies: Ernst & Young, Fannie Mae, Capital One,

Tags for this Online Resume: Compliance , Federal, Risk , Senior Manager, Internal Audit, SharePoint, Oracle, Access, MS Office Suite, Visio, MS Project, ISO 9001, General Computer Controls

Auditor

Manage internal controls assessment and remediation projects on a consulting basis or manage an internal audit function or provider managerial support to an accounting function.

Tags for this Online Resume: Internal Audit Manager , SOX Consultant, Corporate Accountant, Accounting Manager, Internal Controls Analyst, Financial Analyst

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Searching for a job opportunity with an involved, hands-on company where what I do matters and where I am constantly growing, improving and evolving as a person and as a professional and as a person

My goal is to obtain a challenging leadership position in with a growing, technologically sound and innovative company that encourages individuality and creativity, to achieve optimum utilization of its resources and maximum profits to advance in a positive, growing and changing environment.

Ideal Companies: A company that is innovative and that promotes continuous growth, improvement and development as an individual and as a professional

Tags for this Online Resume: Analyst

Inforamtion Security Specialist, Washington DC Region

Senior/Principal Information Security Specialist

Tags for this Online Resume: Information Security, Information Assurance, Continuous Monitoring, NIST, Security Control Assessment, OMB

Compliance Officer - 14 Years of Experience - Near 19380

I am a Compliance and Audit expert with 14 years’ experience in the Pharmaceutical Industry with increasing responsibilities. As a specialist in compliance matters, I am a subject matter expert on Governance, Risk Management and Controls with concurrent expertise in Change Management and Process design and key process control assessment. I am a thoughtful decision maker, ensuring issues are well understood, and by working...

Tags for this Online Resume: Compliance, Internal Audit Manager, Governance, Internal Controls, Change Management, Risk Advisor, Contract Management Expert

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