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Online Resumes with "System Audits"
Auditor - 4 Years of Experience - Near 01845
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...
Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning
Auditor
Tags for this Online Resume: COBIT, Management, Project Management, Voice, Internal Controls, Sarbanes Oxley, Audit, Publications, Business Continuity Planning, COSO
Quality Manager
Tags for this Online Resume: Retail, Documentation, Management, Quality, Quality Assurance, Inventory, Accounting, Aerospace, Audit, Automotive
CHSP, CIAQM, CESA, EMS
Dedicated and results-focused Environmental Health and Safety (EHS) leader and senior advisor with expertise in healthcare system and corporate environments. Adept at consulting with government regulatory agency representatives and key client stakeholders to identify EHS-related goals for improving conditions for citizenry and employees. Create innovative, insightful, and pragmatic strategies for executing projects, program...
Ideal Companies: 08505
Tags for this Online Resume: Millenium (Sw-Fin/Admin), Millennium
General
Tags for this Online Resume: Data Sheets, Management, MSDS, sheets, Training, Documentation, Forklift, Microsoft Excel, Microsoft Outlook, Microsoft Word
Human Resource - 14 years
Find a company that I can work for using my skills, insight and knowledge of DOD civilian human resources processes and procedures.
Ideal Companies: Companies that value their employees dedication to customers and management ensuring the job is done right with a degree of thoroughness.
Tags for this Online Resume: Government, Security, Management, Program Management, Research, Software, Audit, Benefits, Payroll, Accounting
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
Supervisor
Tags for this Online Resume: Management, Recruiting, Benefits, Compensation, Diversity, Employee Relations, HR, Human Resources, Manufacturing, Payroll
IS/IT/ISO Management Systems and Governance Auditor/Assessor/Analyst - 10 Years of Experience - Near 08054
Proactively drive client organizational performance, compliance, conformity and operational maturity through comprehensive, structured IS / IT Management Systems and IS / IT Governance assessments and audits. Leverage broad business experience, technical knowledge and analytical skills to help organizations manage and achieve their strategic objectives and articulate a vision for the future. Continuously seek innovative w...
Tags for this Online Resume: IS / IT Governance, IS / IT Audit, IS / IT Management Systems Assessment, ISO Management Systems Audit, ISO Management Systems Assessment, ISO 9001 Quality Management Systems, ISO 14001 Environmental Systems Management, ISO 20000-1 IT Service Management Systems, ISO 27001 Information Security Systems, ISO 31000 Risk Management Systems
Computer Operator - 0 Years of Experience
Results-driven Information Security Specialist with 8 years of combined work experience in Information Security and Information Technology with proven knowledge and ability to effectively utilize information security tools, technologies, controls, policies and procedures implementation and best practices to prevent and mitigate organization risks. Proficient and experience in all aspects of Information Systems Audits, Secu...
Tags for this Online Resume: Security, Assessments, Information Security, Risk Assessment, System Security, Documentation, Systems Analysis, Information Technology, Management, Cyber
Purchasing - 0 Years of Experience
Over 27 years FAR and DFAR contract management and procurement experience - Expert awarding, administering and closing out contracts for services, supplies and construction - Expertise with acquisition planning, performance metrics-analytics and source selection - Expert with RFI, RFQ, RFP preparation, proposal evaluation, contract compliance & contract law - Experienced negotiator-price, terms, conditions, schedule & chan...
Tags for this Online Resume: Procurement, Purchasing, Compliance, Documentation, Fabrication, Licensing, Services, Sourcing, Management, Process Improvement
Business Analyst
Tags for this Online Resume: Design Documents, SAP, Support, SAP MM module, Shell Script, Application Support, Audit, Automation, Banking Industry, Business Analysis
