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Online Resumes with "SSAE 16"
Internal Auditor/Analyst with Background in IT, Atlanta
Detail-oriented professional with experience executing integrated audits, data privacy audits, SSAE 16’s, Agreed Upon Procedures, and Advisory Reviews. Specialized in ITGC testing, including testing of automated and manual controls in various ERP environments. Seeking an employment opportunity that will stretch my abilities and overall skills
Tags for this Online Resume:
Oracle, ITGC, Audit, Atlanta, Accountant, CISA, CPA, Analyst, Travel, Big Four, PwC
Plant Manager - Secure Data Printing and Mailing
Tags for this Online Resume:
Digital, Publishing, Mailing, Compliance, Planning, Staffing, Printing, Fulfillment, MIS / ERP Management, SSAE 16
Director, Information Systems
Secure a responsible management position in Information Systems where my development, operational, engineering and security experience can be utilized
Tags for this Online Resume:
ITIL, SSAE16 SOC2 Type 2 compliance, Procurement, Service Oriented Architecture, Facilities Management, Vendor Management
Information Technology Risk Consultant
IT Project Management & IT Audit
Tags for this Online Resume:
CISA, PMP, Sarbanes Oxley, SOX, SSAE 16, SDLC
Senior IT Auditor - 4 years Experience - India
I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...
Tags for this Online Resume:
India, IT Audits, GRC, SAP ERP, BCP, ISO 27001
Featured Profile
Governance Risk and Compliance Professional
Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...
Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)
Tags for this Online Resume:
Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training
Internal Auditor Healthcare Claims Administration - SSAE16
I would like to remain in the healthcare industry for the remainder of my career.
Tags for this Online Resume:
Healthcare, Auditor, QA, Claims, Benefits, SSAE16
Director I.T. /I.S. - Manager - IT Audit - Risk - Compliance - Project Manager or similiar
I offer over 25 years’ experience with an excellent combination of management and technical knowledge, aligning strategic technology initiatives with business growth and goals. I have a proven record of managing staff, budgets, and implementing standards based security programs.
CORE COMPETICIES
PCI DSS – ISO – SSAE-16 Building/Managing Effective Teams Partner Relationships
Information Security and Technology IT Audit -...
Brian Mulligan CISSP
Tags for this Online Resume:
cissp, Data Security, Information Security , Cyber Security, SSAE 16, IT Audit, Compliance
Featured Profile
Team Leader - 20 Years of Experience - Near 20005
CISO, VP Security Services, Security Advisor, Security Consultant, Sales Executives GRC, Security Auditor
Tags for this Online Resume:
CISO, VP Security Services, Security Advisor, Security Consultant, Sales Executives GRC, Security Auditor, Bachelor Computer Science, MBA (Wilmington University, DE 1980-1989), ETECHSECURITYPRO, LLC, EDS
Manager - 18 Years of Experience - Near 02110
Inventive, tenacious and decisive IT executive with continuous success in strategic leadership and planning, forecasting and budgeting, security, business continuity and project management. Technology leader who designs and implements innovative IT solutions that enhance operational efficiencies, accelerate revenue growth and maximize profits. Creative problem solver who excels at integrating people, business processes an...
Tags for this Online Resume:
Vmware, Citrix, IT director, IT manager, Servers, SAN, cloud, DR
Governance Risk and Compliance Professional
Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...
Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)
Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training
Team Leader - 20 Years of Experience - Near 20005
CISO, VP Security Services, Security Advisor, Security Consultant, Sales Executives GRC, Security Auditor
Tags for this Online Resume: CISO, VP Security Services, Security Advisor, Security Consultant, Sales Executives GRC, Security Auditor, Bachelor Computer Science, MBA (Wilmington University, DE 1980-1989), ETECHSECURITYPRO, LLC, EDS