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Online Resumes with "Risk Reviewer"
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
Project Management is the art of delivering projects that exceed customer expectations.
I would like to combine my professional engineering knowledge expertise and project management experiences to deliver projects that delight the customer and exceed business expectations.
Ideal Companies: Honeywell, HPE, Pratt & Whitney, 3M, Evertec, UTC Collins Aerospace,
Tags for this Online Resume: Leadership, Motivator, Knowledge Sharing, Experience, Communicator, Collaborating
General
Tags for this Online Resume: Financial, Financial Analysis, Policies and Procedures, KYC, Aml (Macro Lang), Documentation, Regulatory Reporting, Services, Account Manager, Distribution
