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Online Resumes with "IT audit"



Featured Profile

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

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

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