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Online Resumes with "General Computer Controls"
IT Audit and Business Management Professional
• Extensive knowledge in Information Systems, Systems Architecture, Network Security and Corporate Governance audits. Experience includes Sarbanes-Oxley, internal IT audit, audit management, and audit findings remediation. • Extensive experience in auditing of General Computing Controls (GCC), Change Management (CM), Software Development Life Cycle (SDLC), entity-level controls, physical security (including data center se...
Ideal Companies: Industry, Public Acctg
Tags for this Online Resume: IT Audit, Audit, Compliance, Security
SAP Security Engineer (Anywhere in USA)
Administer SAP security for R/3 system in modules FICO, HR, PM, PP, QM, SD, and MM for both North America and International sites. Oversee all audits including Sarbanes-Oxley, general computing controls and access controls. Work with audit team ensuring risk mitigation controls in place and operating effectively.
Tags for this Online Resume: SAP Security, Global SOX Compliance Auditor, SAP Change Management Auditor, JD/Edwards Financial, HR, Payroll, AS400 Operations Mgr.
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 - 15 Years of Experience - Near 9
Summary I have extensive experience working in audit and regulatory compliance disciplines including reviews of information technology, finance and operational functions, and capital projects. My work spans the electric and gas utilities, wholesale electric generation, and financial services industries. I have held senior and leadership roles in internal audit, project management office and customer service. Over the last s...
Tags for this Online Resume: Audit, Change management, Risk Assessment, Compliance, General computer controls GCC, Regulatory, COSO, SOX Sarbanes Oxley, Customer billing, Orange County, Los Angeles County, San Bernardino County, Riverside County, Cobit
