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Online Resumes with "IT Audit "
Experience and Commitment
I am an experienced IT executive with a successful track record in delivering application and infrastructure technology solutions to support the organization’s business needs. I have had extensive experience in the selection, implementation and support of application software and its technical environment to support leasing, accounting, finance, sales force automation, customer relationship management, inventory control, d...
Ideal Companies: Any challenging company.
Tags for this Online Resume: Project Management, Application Development, Packaged Software, Budgeting, IT Governance, Strong Communicator, IT Audit Compliance, Vendor Management, ERP, Salesforce Automation, Virtual Environment, EDI, BI, Integration
Network Security Engineer - 20 Years of Experience - Near 77002
Use my Information Security, Risk Management, IT Audit, BCDR skills to enhance my employer's business objectives. Act in a subject matter expert capacity regarding security controls.
Tags for this Online Resume: Houston, Information Security, Information Risk Management, IT Audit, Disaster Recovery, Business Continuity
Director of Information Technology
Tags for this Online Resume: Project Manager, IT manager, VP of Technology, IT Audit , Director of Technology, Technology Manager, Wide Area Network, Audit, Cisco, Information Technology, Technology Consultant, Security
Business Analyst - 1 Years of Experience - Near 48083
Tags for this Online Resume: IT audit, Microsoft Access, Project Management
CCAR Auditor - 20 Years of Experience - Near 94062
PROFILE: A self-starter, experienced audit executive committed to delivering outstanding results in portfolio risk audits, internal governance, compliance, IT Audits, CCAR/Basel 2 and EWRM audits including planning, evaluation, audit review and reporting. As an ex-commissioned Senior Examiner at the Federal Reserve Bank San Francisco and the FDIC, I have expertise in auditing every area of a bank’s operation: IT audits, p...
Tags for this Online Resume: IT audit, MySQL, governance, internal controls, SAS models, risk managemnt, bank audit, finance audit
Manager - 15 Years of Experience - Near 10314
SUMMARY: Major Incident Manager - Audit On Boarding Engineer, Project Management, Project Coordination, Release Manager / Release Coordinator Organizational Change Management / IT Change Manaement / ITIL/ITSM Change, Incident, Problem, Release Configuration and Implementation Specialist, User Acceptance Testing, Helpdesk Management/Specialist Business Analyst - Service Operations - Incident, Problem, Knowledge, Change and R...
Tags for this Online Resume: Change Management, Incident Management, ITIL Process Improvement, Remedy, IT Audit, Problem Management, Sharepoint, HP Service Manager, BMC Software, Microsoft, Application Support, Back Office, Front Office, Microsoft Word, PeopleSoft
IT Audit Supervisor + 26 years Experience
I will like assist management, with enterprise IT risk assessment and annual IT audit plan development together, with ensuring that laws, internal policies and procedures are followed. I'm employed, but actively seeking an opportunity to join a large, global, well-known and progressive company that will help elevate my career,with expectancy for promote my career in USA. I will like to be responsible for IT audit general r...
Tags for this Online Resume: IT AUDIT, DRP, IT RISK, MAINFRAME, SPANISH, CISA, CALIFORNIA, FLORIDA
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
IT Audit Project Manager
Productive, growing, resourceful IT professional with exceptional communication and leadership skills.
Ideal Companies: Oracle, Zerox, Microsoft, Apple
Tags for this Online Resume: Project Manager, IT Audit, Six Sigma, Compliance, Tools, Software Quality Assurance, CISA, PMP, CQA, Black Belt, Auditor, PMO
Auditor - 1 Years of Experience - Near 43551
Eager, hardworking, career-focused leader with a passion for Accounting and Finance. Highly educated in accounting, auditing, information systems, controls, and business administration. Well-equipped to take on a strategic role as a part of a risk management and risk analysis team. Blessed with an infectious, charismatic, and engaging personality that fits well with any team. Highly communicative, with skills in establish...
Tags for this Online Resume: Accounting, Administrative Assistant, Management, Management Information Systems, Microsoft, Microsoft Excel, SAP, Audit, IT Auditing, Advisory, San Diego
ERP - 12 Years of Experience
Tags for this Online Resume: Structured Query Language, Assessments, Consulting, Merchandising, Oracle PL/SQL Programming language, Sales, Sales Reports, Supply Chain, Data Management, Management
Assessor - 7 Years of Experience - Near 30039
PROFESSIONAL SUMMARY Internal Auditor - Accountant - Governance, Risk and compliance - Medical billing and coding Specialist Analytical Skill - Detail Oriented - Communication Skill - Interpersonal Skill Conflict and problem management - Adept at team work and self-management - Efficient management of resource - Business strategic management
Tags for this Online Resume: Compliance, Management, Security, Automation, Benefits, Billing, Custody, Documentation, Accounting, Inventory, IT Audit, Process re engineering