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Online Resumes with "Controls advisory"



SOX PMO, Internal Audit, systems analyst

Senior Financial and IT Professional with extensive experience in internal controls design and implementation, project management, Sarbanes-Oxley compliance, mergers and acquisitions, management information system review/evaluation and integrated financial and IT audit. I have strong expertise in risk management, fraud prevention, organizational restructuring, process re-engineering, outsourcing process management and busi...

Tags for this Online Resume: Internal Audit, Systems analyst, Compliance, SOX PMO, Controls advisory, IT auditor

Featured Profile

Senior Advisor - Risk Manager, Compliance - CPA - CFE

Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.

Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol

Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud

Featured Profile

Experienced GRC, IT Audit and Cyber-Security Professional

To work and achieve career growth in a strategic organization using my versatile experience as GRC Auditor in financial, consulting and Health industries to add value and protect the organization asset.

Tags for this Online Resume: Audit, Information Technology, Applications, Banking Industry, IT Audit, MySQL, Oracle SQL, IT Project Management, SDLC, IT General Controls, HIPAA/HITRUST, SOC2, SOX, NIST, COBIT 5.0, PCI DSS, Change Management, Risk Management, Compliance, IT Governance, Data Analytics, Cloud Security, Mobile Application review, Audit Documentations

Sales Manager

Qualifications 25 years of sales experience 31 years experience in management and distribution. Ability to perform independently available for travel excellent rapport with clients, co-workers, and management professional presentation skills exceptional time management and organizational skills budget forecasting and implementation successfully supervised 75+ employees exceptional business sense and negotiating skills compu...

Tags for this Online Resume: Merchandising, Inventory, Inventory Control, Route Sales, Sales, Marketing Management, Retail, Distribution, Real Estate, Account Management

Senior IT Manager

PROFESSIONAL SUMMARY DATAPREV - Empresa de Tecnologia e Informações da Previdência Social, RJ Public Company with five System Development units and three data centers. Among other services, processing the monthly payment of circa 32 million pension benefits and managing the National Social Information Database (CNIS), which is composed of 26.6 billion cadastral and labor information of the Brazilian citizen. IT Services Man...

Tags for this Online Resume: pmp, it jobs, pmo, unified communication, itil, Project itil pmp pmo erp saas cloud implementation

Project Manager - 19 Years of Experience - Near 32034

SUMMARY Thomas Wickes is a senior level Security, Compliance and IT project management professional with more than 19 years' experience in Public and Private companies. He specializes in GRC/IAM and Enterprise Information starting at the strategic level through execution and issue remediation involving business impact analysis and implementation engagements, risk identification and analysis, applications, network operating...

Tags for this Online Resume: Compliance, Project Management, Project Manager, Applications, GRC, Security, Database, Policies and Procedures, Audit, Internal audit, agile, software, linux, IT Project Manager

Featured Profile

Results-driven, reliable management professional with a natural passion for achieving top results, by utilizing valuable experience gained in the areas of: Regulatory Affairs/Utility Ratemaking â—¼ Compliance â—¼ Risk Management, including Dodd-Frank, cre

To explore opportunities related to me experience, in areas of Risk Management, Internal Control Management, Compliance or Regulatory Affairs.

Ideal Companies: Exelon, Amazon, Chesapeake Utilities

Tags for this Online Resume: Assessments, Audit, Financial, Financial Statement, Information Technology, Internal audit, Internal Controls, Management, Project Management, Sarbanes Oxley, Leadership, Microsoft Office, Customer Service