To elevate the corporate ranks to an executive level position and lead an organization to greatness.
Tags for this Online Resume:
OMB A-123, business process, SOX 404
Interests: IT gerneral controls, application controls, risk mitigation, incident management, SOX 404 compliance, and improving business process performance
Goal: Continually developing my career in the field of IT audit or Business Analytics in Seattle area
Tags for this Online Resume:
IT Auditor, Compliance Analyst, IT General Controls, SDLC, Business Analytics, CISA
· Risk Management
· Regulatory Compliance
· Risk Management and/or Compliance Program Development, Implementation and Monitoring
· Corporate Policy Development, Implementation and Monitoring including key policies such as Information Security, Privacy, Vendor Management, Business Continuity Planning and Record Retention
· Corporate Governance and Ethics
· Industry Best Practices
· Marketing Campaign and Materi...
Tags for this Online Resume:
Director, Director, Compliance, Compliance, Process Re-engineering, Process Re-engineering, Strategy, Strategy, PMO, PMO, Financial Reporting, Project Management, Agile, SOX 404
Senior strategic and financial leader with proven record of generating revenues, enabling growth, and enhancing profitability while identifying, developing, and closing in on opportunities that consistently achieve measurable results• Demonstrated ability to turn around troubled companies, and build successful start-up organizations in multiple industries and business markets• Adept at effectively managing large, complex pr...
Tags for this Online Resume:
Mergers & Acquisition, Joint Ventures , Turnaround, Start-Up &Shut-Down, Six Sigma Lean, Cost Accounting , Shared Services, SLAs, Outsourcing , SOX 404, Internal Controls , Integration, Process Improvement, NPI, Development Launch, R & O, Treasury Management, Contract, Sourcing Negotiations
To Improve the company's business process while maintaining its internal control that complies with the rules such as SOX 404 and company's policies
Tags for this Online Resume:
Internal Control, SOX Compliance, Business Process Improvement, Financial Analysis, Problem Solver, Budget
To obtain a position in an organization that will leverage my achievements and skills, while contributing to the mission and growth of the organization
Tags for this Online Resume:
SOX 404, auditing , Financial reporting , Essbase, 10q and 10k , GAAP
Manage IT Audit group for local Fortune 500 company to establishing lasting business relationships, best practices, and cost-reduction strategies to ensure goal-surpassing fiscal performance.
Tags for this Online Resume:
IT Audit, SAP, Oracle, Risk Based Auditing, Process Improvement, (SOX) 404 Compliance Auditing
