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Online Resumes with "Control Self Assessments"
Experienced Editor/Writer/Proofreader
I am looking for editorial or writing positions in the northern Illinois area, particularly off-site/contract/freelance.
Ideal Companies: Houghton Mifflin, McGraw-Hill, Pearson, Random House, McDougal-Littell, university press
Tags for this Online Resume: Edit, Write, Proofread, Research
Focused Deal Doer
Highly successful commercial lending leader with expertise in loan origination, structuring, underwriting, and syndication. Demonstrated ability to review processes and procedures and identify inefficiencies as well as control risks. Track record of high performance in fast paced market leading companies. Resourceful, out-of-the-box problem solver and deal doer with keen analytical strengths. Adept at managing cross-fun...
Ideal Companies: Banks and Commercial Finance Companies
Tags for this Online Resume: Commercial Lending
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
Operations Manager
A middle-level professional with an accomplished career in the Banking Industry; successful operations manager with over 17 years experience in Operations & Technology, responsible for Managing Transaction Services Operations (15 employees). My goal is to obtain a challenging job and then grow into a Senior Management Position in a Learning Organization.
Tags for this Online Resume: Excellent communication skill, Good time management, Team Leader, Project mnagement, Process improvement & re-engineering, Quality assurance
Financial Controller- with 6 years of managerial experience
I am a Chartered Certified Accountant (ACCA. UK) with over six years of managerial experience. I am keen to developing and maintaing internal controls and have expertise in budget preparation and management, Financial management and apt to teach and teachable
Ideal Companies: Telecommunicating, Accounting and audit firms, Manufacturing, Not for profit, Insurance
Tags for this Online Resume: finnacial management, accountant, finance, Administratir, intenal controls, compliance, Management, Financial Industry, Financials, General Ledger
Ivan Alvarado, CFSA
Certified Financial Services Auditor (CFSA), with special emphasis on conducting audits consistent to activities, processes, risk and controls of operational, compliance and financial system. Developed and analyzed internal control systems for domestic and international banks, as well as established Risk and Control Self-Assessment (RCSA) and successfully ensured compliance with the “Cease and Desist Order (CDO).” Led dif...
Tags for this Online Resume: Aml (Macro Lang), Audit, Compliance, Internal audit, Insurance, Real Estate, Risk Assessment, Financial, Internal Controls, Management
IT Auditor - 18 Years of Experience
I am CISA (Certified Information System Auditor - ISACA), CGEIT (Certified in the Governance of Enterprise IT - ISACA), CRISC (Certified in Risk and Information Systems Control - ISACA) and CCSA (Certified in Control Self-Assessment - IIA) certified. I have 18 years’ experience in Information System Audit, information technology, information security and gap analysis and risk management areas. As both internal and external ...
Tags for this Online Resume: Gap Analysis, Rsk Assessment, Targeted, Great Team work, Respectfull, IT Audit, CISA, English
Network Administrator - 12 Years of Experience - Near 02723
Multifaceted and high-profile leadership role commanding team of Program Managers through 100+ successful wide area network implementations. Developed cross-departmental relationships to harmonize processes and ensure seamless operations. Worked with Program Managers to uncover network improvements and populate management tools. Delivered server and web portal administration and training for internal staff and customers ali...
Tags for this Online Resume: Change Management, WAN, Security Manager, System Administration, Military
Auditor - 10 Years of Experience - Near 91708
• Over ten (10) years of experience in auditing, consulting and accounting services; • A Certified Internal Auditor (CIA), with Certification in Risk Management Assurance (CRMA), and Control Self-Assessment (CSA) practitioner and/or facilitator. • Proficient in control frameworks such as COSO and COBIT; • A Certified Public Accountant in the Philippines and worked as a financial auditor in one of the largest accounting and...
Tags for this Online Resume: Internal Audit, COSO, COBIT, CIA, Risk Management, Fraud Investigation, Accounting/Bookeeping, Microsoft Office
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
Developer - 18 Years of Experience - Near 11230
PROFILE: 18 years of total IT experience. 12 years in Oracle Database Experience. 6 years in Sybase/MS SQL Server Experience. 5 years in DB2UDB Experience. Accomplishments: As a Senior Database Developer developed and implemented and was responsible for support, maintenance of new functionality for Corporate Operational Risk - Legal Compliance & Regulatory (Risk/Control/Self-Assessment - RCSA-ORCIT) application. 1. Responsi...
Tags for this Online Resume: Oracle, Sybase, MS SQL Server, Unix, Linux, Auto-Sys R4 / R11, DB2UDB, C-Shell, KORN-Shell, Born-Shell, AWK, Bash, Microsoft Windows, Informatica, Data Warehouse, PL/SQL, T-SQL, SQL-PL
Auditor - 15 Years of Experience - Near 33626
Key Qualifications: Internal Audit: * 2013: Institute of Internal Auditors: Certified Control Self-Assessment Auditor (CCSA) _ passed exam * 2011: Institute of Internal Auditors: Certified Government Auditing Professional (CGAP)_passed exam * 2009: Institute of Internal Auditors: Certified Islamic Professional Accountant (CIPA) * 2007: Institute of Internal Auditors: Certified Internal Auditor (CIA) Academic: * 1996 - 2002 ...
Tags for this Online Resume: Audit, Internal audit, Government, Accounting, COBIT, COSO, Microsoft, Microsoft Office, Microsoft PowerPoint, Internal Auditor
