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Online Resumes with "SAS 70"



Manager - 18 Years of Experience - Near 33027

Accomplishments * Strategized and designed a 98% reliability telecomm network over T1, T3, ATM, SONET and GigE technologies. * Meet a 96 % successful customer satisfaction at turn up for customers onto Windstream Telecom Network. * Strategized and authored Windstream's FM200 fire suppression systems emergency operational manual. * Successfully managed and warehouse projects: HVAD, Mitel, Avaya, Cisco, and Nortel. * Managed ...

Tags for this Online Resume: Infrastructure, Services, Management, Operating Systems, Project Management, Audit, AVAYA, Cisco, Nortel, Pbx

Business Analyst - 13 Years of Experience - Near 75252

Summary * Proven IT Security and Risk Management Professional with ability to aid in development of effective security controls, policies, procedures, and business / technical infrastructure/Enterprise Architecture, as well as manage/ monitor regulatory compliance issues related to: PCI-DSS, SOX404, GRC, SSAE16/SOC 1,2 & 3 /SAS 70, NIST- 800-53, COSO/ COBIT5, ISO 27001/27002, ISO 9001, HIPPA, ITIL, GLBA/SEC, CFTC, AS9100, I...

Tags for this Online Resume: ISO, SAP, AR, Health Insurance Portability And Accountability Act, PCI, PCI DSS, Policies and Procedures, Applications, DSS, Engineering, it jobs, agile, software, java, sql, c++, javascript, linux, html, c#

Manager - 20 Years of Experience - Near 33301

Areas of Expertise * Operations Management * SOX, ISO, SAS70 Compliance * Digital Media * Change Management * Analysis, Strategic Planning * Strategic Initiatives * Cost/Benefit Analysis * Diverse Information Systems * Enterprise/Cloud/Mobile Applications * Team Communications * Global IT Leadership * IT Governance * Process Improvements * Cybersecurity * Complex Solutions Design * Project Management * Budgeting & Management

Tags for this Online Resume: Adobe Dimensions, Applications, Assessments, Budgeting, Change Management, Communications, Compliance, Customer Relationship Management, Cyber Security, Financial

IT Auditor

Professional Summary * Detail oriented IT professional experienced at working with highly sensitive and confidential information * Effective communicator with excellent documentation and report writing skills * Ability to prioritize assignments to meet deadlines in a high pressure environment * Self-motivated servant leader with ability to function and collaborate with co-located and virtual teams * PROGRESSIVE EXPERIENCE W...

Tags for this Online Resume: Business Development, Cellular, Global System for Mobile Communications (GSM), Quality, Quality Assurance, Quality of Service, Swaps, Test, Audit

Manager - 12 Years of Experience - Near 80302

SUMMARY OF QUALIFICATIONS Information Technology Professional with multi-national experience building and leading profitable teams and business units, increasing sales through successful project management, product ownership and design using Agile. Background includes long exposure to project management first by expanding IBM offerings into the UNIX realm, then global product management at Ricoh and Crawford. Proven ability...

Tags for this Online Resume: Equity, Management, Consulting, Professional Services, Project Management, Sales/Marketing, Services, Utilities, White Papers, it jobs, sql, linux, agile, software, html

Senior Accountant

Tags for this Online Resume: SAP, Gas Revenue, general ledger, SAP-PRA, SOX / SAS 70, financial analysis/ reporting

Network Administrator - 17 Years of Experience - Near 85286

Tags for this Online Resume: Insurance, Property and Casualty Insurance, Infrastructure, Legacy, Underwriting, Microsoft .Net, Management, ROI, SAS, SAS 70

Project Manager - 20 Years of Experience - Near 07009

Areas of Expertise Agile Project Management Regulatory Compliance IT Infrastructure Disaster Recovery VMware Project Planning Cyber Security Project Reporting Product Demonstration Linux Requirements Management Data Centers Servers Mobility Solutions MS Office Suite

Tags for this Online Resume: Management, Capacity Planning, EMC, Planning, SAS 70, Servers, SOX, System Implementation, Test, Vendor Management

Senior Program Manager Consultant

Professional Summary Global Information Security Compliance Program Manager with 20+ years of progressive experience through a series of management, compliance and audit positions. Applied technology, governance and project management expertise to identify and manage risk to the business, improving information security posture, minimizing losses, increasing revenue and protecting privacy. Security and Compliance Expertise: ...

Tags for this Online Resume: PMP, Procurement, Program Management, Program Manager, Project Management, Project Manager, Security, Vendor Management, A SERIES, Asset Management, PMP,Program Manager, Project Management,Security, IT, management, PCI, ISO, IT, CISM, CRISC, PMP CRISC

Chief Information Officer - 20 Years of Experience - Near 40219

Expertise sought globally while conducting digital transformations and leading organizations to the next level of profitability, efficiency, and performance with a 6:1 to 12:ROI.

Ideal Companies: IBM, Apple, HP

Tags for this Online Resume: Vice President of Operations, Information Systems, Information Technology, Six Sigma, ISO, PMI,PMP,SAS70, SOX, Business Development Executive, Global Consulting, Healthcare, Quality, Quality Assurance, Management, P&L, Process Improvement, Project Management, Big Data, Artificial Intelligence, Business Intelligence (BI), Advanced Analytics, Audit & Compliance, management

Auditor - 12 Years of Experience - Near 20225

SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...

Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting

Featured Profile

Tested and Proven Manager

Areas of Expertise Strategic Planning * Vendor Management * Contract Management Communications * Budgets * Business Growth * Customer Service * Coaching Key Performance Indicators (KPIs) * Microsoft Office * Negotiations * Project Management Problem Management * Presentation Skills * Performance Management * Time Management

Tags for this Online Resume: Account Management, Accounts Payable, Audit, Financial, Financial Management, Management, Planning, Pricing, Reporting Tools, Strategic Planning