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Online Resumes with "Control Assessment"
Construction Coordinator or Quality Control Assessment
Tags for this Online Resume: general foreman, welder, pipe fitter, quality control
Accountant - 20 Years of Experience - Near 28479
A financial professional with extensive experience in managing large volume accounting operations, directing all accounting functions within a centralized corporate office, developing a corporation wide balance sheet attestation process which included training over 800 associates and implementing Sarbanes-Oxley internal control assessments. A team player with excellent leadership and problem solving skills. Management styl...
Tags for this Online Resume: Accounting, Sarbanes-Oxley, Operations, Accounting Management, Accounting Systems, Retail, Internal Control, General Ledger
Senior Vice President/ Executive with over 15 Years of Experience
Assist companies with implementing successful solutions within budget while leveraging a risk mitigation approach to improve the business posture and achieve their strategic vision.
Ideal Companies: Mid-size to large companies; Astra Zeneca, IBM, CSC, SAE, FED, SEC, Government, SAIC, Banking: PNC, Wilmington Trust, Citi, BofA, Chase, DuPont.
Tags for this Online Resume: Enterprise Risk Management, Global Risk Management, Risk and Control Assessment, RCSA, Quality Reviews, Vendor Management, Chief Information Officer, Chief Security Officer, Executive Vice President, Managing Director, Chief Operations Officer, Chief Technology Officer, Senior Vice President, Big Data Governance, Governance and Oversight, Regulatory Audit Engagement
Security - 4 Years of Experience - Near 33155-3315
dependable productive and detail oriented with over 20 years of experience in both in-house and contract security management and commercial property management. Specializing in Corporate Security Training Quality Control Assessments Federal & State Compliance standards and technical writing.
Tags for this Online Resume: Accounting, Business Development, Architectural, Cash Flow, Documentation, Security
Auditor - 11 Years of Experience
Keya is a currently a Senior Manager in the Advisory Services practice of Ernst & Young LLP. Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors. Keya has over ten years of experience that includes risk based internal (operational regulatory compliance etc.) audits internal c...
Tags for this Online Resume: Audit, Internal audit, Inventory, Manufacturing, Receivables, HR, Human Resources, Accounting, Consumer Goods, Consumer Products
Manager - 10 Years of Experience - Near t2r1k
Magda has over 11 years of experience in the field of information systems audit security control assessment business process reviews and SOX audit serving a broad base of clients in industries including Banking and Financial Services Telecommunication Oil and Gas Hospitality Manufacturing Energy & Utilities and Retail companies. Magda has performed and managed staff at engagements in a wide range of data processing environm...
Tags for this Online Resume: Microsoft Windows, SAP, SAP R/3, Security, Unix, Sarbanes Oxley, SOX, Applications, Audit, Management
Accountant - 20 Years of Experience
PROFILE ( Extensive Accounting and Finance Management Experience ( Analytical, results-oriented senior accounting professional with experience that includes internal controls assessment, variance analysis and compliance oversight in traditional and, most recently, telecommute/remote roles. Adept at streamlining processes while maintaining corporate policy integrity and adhering to internal controls guidelines. Versed in ide...
Tags for this Online Resume: Financial, Financial Statements, General Ledger, High Net Worth, Accounting, Accounting Records, Budgetary, Deductions, Management, Journal Entries
Network Security Engineer - 20 Years of Experience - Near 20832
SUMMARY SENIOR IT PROFESSIONAL ( STRATEGY CYBERSPACE ANALYST ENGNEER PLANNER INFORMATION ASSURANCE LEAD & ENGINEER/ARCHITECT Seasoned, accomplished, well educated and certified Senior Staff Engineer with 25 years proficient in leading teams accountable for full spectrum of Information Assurance entities including certification/accreditation, policy & procedures, SCIF build-out, physical/personnel/ network security. As Infor...
Tags for this Online Resume: System Security Integration, ST&E/POA&M, Training, SDLC, Infrastructure, Provide technical consultation, Nessus/Splunk, nmap/Tripwire, Architect, Information Security, Information Assurande, Cyber Security, Certification & Accreditation, ISSM/ISSE, Forensic, Cryptographic, SCFI Build out & Certify, TS/SCI
Manager - 20 Years of Experience - Near 11756
PROFILE Superior record of steady progression in IT Service Delivery and Operations Management, IT Physical and Logical Security and Management, Audits, Controls Assessments, Risk, Governance and Compliance. Technically astute with the attention to detail, which is required and necessary to effectively manage customer focus operational teams in Data Center Media/Asset & Logistics Management. Proven track record of meeting d...
Tags for this Online Resume: Management, Process Improvements, Risk Assessment, Automation, Consolidations, Logical Partitioning (LPAR), Mainframe Computer, Support, Technical Support, Tivoli, Logistics
Data Centre Manager - 20 Years of Experience - Near 11756
PROFILE Superior record of steady progression in IT Service Delivery and Operations Management, IT Physical and Logical Security and Management, Audits, Controls Assessments, Risk, Governance and Compliance. Technically astute with the attention to detail, which is required and necessary to effectively manage customer focus operational teams in Data Center Media/Asset & Logistics Management. Proven track record of meeting d...
Tags for this Online Resume: Management, Process Improvements, Risk Assessment, Automation, Consolidations, Logical Partitioning (LPAR), Mainframe Computer, Support, Technical Support, Tivoli, Mainframe Ooerations
Manager - 20 Years of Experience - Near 34202
Qualifications Architecture Multifaceted Enterprise Architect working with client companies to define and validate Framework, IT and business needs: methodologies, approaches, modeling, blue prints, tools and techniques, knowledge management, infrastructure, support, integration, and organization. Define knowledge management strategies, collaborative information processes, information sharing solution implementation, taxono...
Ideal Companies: Gartner, McKinsey, Tesla
Tags for this Online Resume: Quality, Quality Assurance, Sales, Infrastructure, ISO, Its, Oracle, Scheduling, Architect, Sofware-as-a-Service, it jobs, software, html, agile
Department Manager - 20 Years of Experience - Near 61081
Risk control is cost control. Over the past 22 years I've been fortunate to provide risk control services to major companies (such as Richelieu Foods 3M Mercury Marine Weyerhaeuser Banta Corporation Saint Gobain United Paper Mills Honeywell International and others) across business sectors including manufacturing abrasives and glass warehousing printing bulk chemical storage / distribution mining and agriculture / feed dist...
Tags for this Online Resume: Acquisitions, Assessments, Audit, Compensation, Cost Control, Distribution, Due Diligence, Green Belt, Hazardous Waste, Honeywell
