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Online Resumes with "It Auditor"
Auditor - 3 Years of Experience - Near 75063
Tags for this Online Resume: Audit, COBIT, COSO, Information Technology, Internal audit, Internal Controls, IT Auditor, Management, SDLC, Active Directory
Auditor - 5 Years of Experience - Near 84106
& Results
Tags for this Online Resume: Management, Audit, Database, Database Management Systems, Information Technology, Internal audit, Internal Controls, IT Auditor, Property Tax, Reconciliations
Vice President - 20 Years of Experience - Near 10533
SUMMARY: Integrated financial, operational & IT audit and compliance risk specialist with broad based investment management, insurance and healthcare provider experience. Demonstrated ability in building collaborative audit and special project teams that work as fiduciaries adding value while supporting executive management, client and external auditor initiatives.
Tags for this Online Resume: Asset Management, COBIT, Consulting, Information Security, Information Technology, IT Auditor, Management, Security, Financial, Insurance, manager, Audit Director, heathcare provider, leader
Accountant
Tags for this Online Resume: IT Auditor
Data Mining Specialist - 15 Years of Experience - Near 07306
Tags for this Online Resume: COBIT, Information Technology, Internal Controls, IT Auditor, Microsoft Windows, Policies and Procedures, Lotus, Microsoft Access, Novell, Novell Netware
Auditor
Tags for this Online Resume: Asset Management, COBIT, Consulting, Information Technology, IT Auditor, Management, Financial, Insurance, Risk Assessment, Audit
System Administrator - 19 Years of Experience - Near 33331
PROFESSIONAL SUMMARY: * A seasoned Technology and Business professional with over 20 years of experience in information Security, regulatory compliance, risk assessment / management / administration / auditing (MS, Novel, AD, UNIX, Mainframe), project management and developing and managing Information Security policies & procedures. * 20+ years of RACF experience at the engineering and administrative level. Speaker at RACF ...
Tags for this Online Resume: Audit, Biomedical Industry, HR, Human Resources, Incident Response, Information Technology, IT Auditor, Local Area Network, Medical, Medical Records
Chief Information Officer
Tags for this Online Resume: Infrastructure, Information Security, Security, COBIT, Disaster Recovery, HR, Human Resources, Information Technology, Investment Banking, IT Auditor
A person who is well known and respected for his dedication to his work, family and integrity. Proven to handle adversity in the most critical times.
Experienced Senior Operations Executive focused on developing and evaluating enterprise strategies worldwide. Extremely successful in delivering quality service to clients both external and internal. Built consensus and support across all key stakeholders in implementing new products and services globally. Established well-controlled environments with innovated solutions where risks were properly identified and mitigated. M...
Ideal Companies: Prudential, Metlife, Morgan Stanley, JP Morgan, Deutsche Bank, Federal Reserve NY, any Regulator (CFTC, FINRA, NFA)
Tags for this Online Resume: Strategic Initiatives, Business Planning, Business Requirements, Cash Flow, Communication Skills, Evaluate, Hedge Fund, Leadership, Project Planning, Operational Risk
ERP
Tags for this Online Resume: Assessments, Reviews, Security, Documentation, Information Security, Management, DSS, Mortgage Loans, Program Manager, Cmp (Comm Protocol)
Not Listed - 6 Years of Experience - Near 22207
Tags for this Online Resume: Management, Information Technology, Test, Compliance, Internal Controls, IT Auditor, SAP, Audit, COBIT, PCI
SENIOR IT AUDITOR - 4 Years of Experience - Near 76063
Senior IT Auditor who specializes in performing a broad range of IT audit engagements. This includes Information security and risk assessments, General IT Controls (GITC) reviews and controls automation, as well as consulting engagements in major financial systems implementation projects. IT Audit - SOX, SSAE18, IT General Controls, Applications, Security, Segregation of Duties, Compliance, Process, Change Management, Disas...
Ideal Companies: I love to work for AT&t because of their values
Tags for this Online Resume: Accounting, Coding, Credit Card, General Ledger, Applications, Audit, Management, Security, Change Management, Compliance, SOX, PCI
