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Online Resumes with "Information Systems Auditor"



Featured Profile

Chief Audit Executive - 20+ years experience = CIA, CISA, CFE, CFSA

A highly effective chief audit executive with a background in insurance and financial services. A strategic leader who is able manage the audit and risk process and create significant improvements that reduce risk and decrease costs. Experienced in establishing internal audit functions and delivering on the needs of critical stakeholders. A proven leader who can identify and develop top talent to increase employee retent...

Tags for this Online Resume: audit, risk management, compliance, corporate governance, board level presentations

Featured Profile

Project Manager - 15 years Experience- Reno, NV

I am a Senior Project Manager with 15 years experience leading technical teams in the installation of new systems and processes at customer locations, by determining customer requirements, jurisdictional regulations, interface testing, data conversion and employee training.

Tags for this Online Resume: Conversion, Interface, Regulations, Development, Accounting, Audit

Identity Access Manager

Seasoned IT professional with comprehensive business/technical skill set and expertise in business process automation/management (BPM), enterprise application integration (EAI), process improvement, systems integration, requirements analysis, workflow design, project management, leadership, process modeling, testing/quality assurance, software development, customer service, project management, estimating and vendor relation...

Tags for this Online Resume: Oracle Identity & Access Manager, CertifiedInformation Systems Auditor, Certified Information Security Manager, Secuirty & Risk Manager, Information Technology Specialist, Project Manager

Information Security Analyst

Seeking an Information System Auditor or Information Assurance Analyst position in a growth oriented organization with focus on FISMA and Sarbanes-Oxley 404, system security monitoring and reporting; risk assessments; audit engagements; testing and documenting; monitoring and verifying in-place security controls.

Featured Profile

Executive Vice President - Leader/Coach - over 25 years experience

Lead/Mentor Department Managers to obtain Company Objectives through effective Leadership of staff, Customer Service and Efficiency.

Ideal Companies: Banking, Financial Services,

Tags for this Online Resume: Regulatory Compliance/Relations, Organizational Alignment, Risk Management, Board and Management Reporting, Strategic Analysis and Planning, Fraud Investigations

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

Data Scientist

I have 9+ years of experience in managing challenging projects and leading high-performing teams (I led the team behind the N. 1 Italy search, news and shopping web portal) and 10+ years of technological experience (I developed in Java, Python, Ruby, PHP, HTML, XML, JavaScript, Oracle, MySql, SAP, R, SAS, Octave, Matlab). I was the head of organization and IT for a Private Equity firm for 3 years and, in the last four years...

Tags for this Online Resume: Data Scientist

Chief Financial Officer - 20 Years of Experience - Near 20147

• Certified internationally, experienced Chartered Accountant, as a fellow member of ICAI, in which I gained CPA membership from USA, and I am also a fellow member of ICSI (Company Secretary and an Enrolled Agent, a certified by IRS (USA). and am also an ISACA member, as an Information System Auditor. Besides, I possess degree in Law (LLB).

Tags for this Online Resume: CFO, Controller, Auditor, Compliance Manager, Taxation

Featured Profile

Experienced business leader (15+ years) with a diverse leadership background and desire to lead and develop an organization by leveraging my experience in product and category management, financial planning and analysis, Consumer Facing products, business

To bring broad experience in financial planning and analysis, product and category management, and business development to drive market growth, market share and profit margin. To drive existing and new products growth by driving relationships with internal and external stakeholders. To develop and execute growth strategies by understand the consumer market and trends, and optimize channel growth.

Ideal Companies: Fortune 500 and Private Companies; CVS Caremark, Home Depot, and PepsiCo

Tags for this Online Resume: Collaborator, Leader, Innovator

Auditor/IT Auditor - 18 Years of Experience - Near 64116-0341

I am most interested in 6-18 month temporary project work to utilize my analytic, IT/internal/performance audit, and overall business operations skills to add value to the employer in the operational areas of risk management, process improvement, regulatory compliance, and external audit preparation. I am currently also considering full time opportunities with possible relocation. As an Information Systems Computer Audit ...

Tags for this Online Resume: Audit, SQL, Remote - (14 years Telework experience), ACL Ltd. software, Government - federal, Mortgage/Housing industries, Root Cause Identification, Report Writing, Presentations - (PowerPoint), Audit Lead/Process Management, Staff Training Development and Delivery, Consulting, Accounting, Budgeting, Complaints, Travel up to 100%, Kansas City, Tax Return Preparation

Auditor - 17 Years of Experience - Near 08075

SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...

Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures

Project Manager

AREAS OF EXPERTISE Chief Executive Officer Global Information Assurance Certification: Security Leadership Certified Professional Career Consultant Higher Education Management and Professor Project/Scrum/Agile/Six Sigma/Information Technology/Cyber Security Management, Certification and Instruction Expertise Excellent business leader and practitioner, mentor, communicator, strategist, educator, and project/scrum/agile/infor...

Tags for this Online Resume: Accenture FOUNDATION, Apache Hadoop, Certified Information Security Manager, Certified Information Systems Auditor, CISA, COBIT, Communications, Consulting, Customer Service, Cyber