CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SSAE 16"

Accountant - 20 Years of Experience - Near 60618

Utilize longstanding passions for research, analysis, writing, and teaching to reenter financial accounting and reporting field following absence due to illness and extended rehabilitation. During time away remained current on all changes to accounting principles and procedures. Consulted on projects including reviewing and editing publications for, among others, Wolters Kluwer. Currently recovered and eager to rejoin the w...

Tags for this Online Resume: Accounting, ARM, Associate in Risk Management, Audit, Cash Flow, Certified Public Accountant, Compliance, COSO, Drafting, Evaluate

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

Accountant - 20 Years of Experience - Near 19086

SUMMARY Internal Control Manager with extensive background in financial accounting and administration services for mutual funds and other financial products. Experienced in internal control monitoring and reporting, with emphasis on development, maintenance, testing and reporting. Work directly with business partners and executive management to test and analyze control strengths and weaknesses, as well as write or enhance e...

Tags for this Online Resume: Accounting, Fund Accounting, Hedge Fund, Mutual Funds, internal control, compliance, risk management, Legacy, Security, Services

Financial Analyst - 14 Years of Experience - Near 21117

Qualification Summary Senior Federal Accountant with 14 years of experience with Federal accounting principles and procedures, detailed analytical and accounting operational support, including extensive Financial Improvement and Audit Readiness, United States (U.S.) Standard General Ledger (USSGL), Fund Balance with Treasury (FBWT), budgetary and proprietary account reconciliation, posting logic accuracy and completeness, v...

Tags for this Online Resume: Accounting, Excel, Word, Financial Analyst, Accounts Payable, Accounts Receivable, Accounting, Excel, Word, Visio, Oracle Financials R12, Financial Statements, , Financial Statements Prep, , Accounting, Advance Excel, Word, Accounting, Advance Excel, Word, Visio, Oracle Financials R12, Accounting, Excel, Word, Access, Visio, Accounting, Skillset

Manager - 20 Years of Experience - Near 60477

Tags for this Online Resume: Audit, Information Technology, IT Audit, Management, Project Management, Assessments, Business Contingency Planning, Documentation, ISO-27002, ISO-27017, NIST IT Security Standards, HIPAA / HITECH, HITRUST Alliance, Disaster Recovery Planning, PCI DSS and PA DSS, Basel II IT Security & Privacy Requirements, Data Center Performance Improvement, IT Security Strategic and Logistical Planning, Enterprise Risk Assessment, SSAE 16 SOC 1, SOC 2, & SOC 3, IT Security Audits, IT Cost Reduction Analysis, IT Security Policies & Standards Management

Risk Management - 19 Years of Experience - Near 92604

SUMMARY * 18 years of proven success are enhancing strategic security for mission-critical information systems for a highly-regulated organization on Federal, Healthcare and Financial Services like McGraw-Hill Financial Services/JD Power, Verizon, AT&T, Boeing, Hospitals, Lending Tree, MGM, and Northrop Grumman. * Excellent combination of business/technology leadership skills, including strategic planning, consulting and pr...

Tags for this Online Resume: Data Security, SOX, Incident Response, HIPAA HITECH, HITRUST, FISMA, FedRAMP, PCI, ISO, NIST, CoBIT, SOX,, Policy Development,, Compliance, Security Architect, Network Security, Web Application Security

ERP - 3 Years of Experience - Near 75051

Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audi...

Tags for this Online Resume: Audit, Disaster Recovery, Documentation, DSS, Health Insurance Portability And Accountability Act, Infrastructure, Internal audit, Security, Access Control List, COBIT

Accountant

Areas of Expertise * Alternative Investment Accounting * Private Equity Subject Matter Expert * Financial Reporting * Business Development * Investran Expert User * Internal/External Audits * Global ILPA Coordinator * Operations Management * SSAE 16 (SOC 1) Coordinator

Tags for this Online Resume: Real Estate, Applications, Management, Accounting, Accounting Software, Audit, Custody, GAAP, Generally accepted accounting principles, Investment Services

Manager - 0 Years of Experience

An accomplished results-driven Senior IT Services professional with an extensive background in Information Technology: health care operations and telecommunications delivering services improvements, implementing technologies, establishing governance and enable cultural change transformation. Strengths include problem solving, coordination and planning, organizational and leadership skills diligent in detail and thorough in...

Tags for this Online Resume: Compliance, Coding, Engineering, Infrastructure, Network Services, Networking, Services, Business Management, Document Management, Management