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Online Resumes with "System Audits"



Featured Profile

IT Security Analyst

Acquire a position with the opportunity for growth which is located near my current residence.

Ideal Companies: Unisys

Tags for this Online Resume: IT Security

Featured Profile

Compliance Manager - 20 Years of Experience - Near 95624

High energy contributing manager to assist the organization in meeting its objectives and goals through compliance, employee training, and auditing programs and policy for compliance and quality.

Tags for this Online Resume: Sacramento, Elk Grove, Compliance Manager, Human Resources, System Auditing, Training, Emergency Response, HES Manager

Director of Quality - 20 Years of Experience - Near 19130

Vijay A. Inamdar Director-Consultant Food Safety & Quality Solutions 46, Lochana, 353 / 5B, R.B. Mehta Marg Email: vinamdar52@mail.com Ghatkopar East, Mumbai 400077 vinamdar29@rediffmail.com Res.Phone:91- 022 2506810...

Tags for this Online Resume: Food Safety Management, Quality Management, Quality Systems Audit, Supplier Risk management , Quality Assurance , Quality Control , Team leadership , Analytical Skills

Featured Profile

Controller- 20 Years of Experience - Southeastern United States

Quality-focused accounting professional with cross-functional competencies in all phases of accounting, payroll processing and financial analysis. An advocate of strict regulatory compliance. Comprehensive knowledge and "hands-on" experience preparing financial statements, identifying and resolving accounts receivable, maintaining payroll, and reconciling payroll and sales tax. Solid knowledge of Generally Accepted Accounti...

Ideal Companies: Google, Apple, US Government, AFLAC, State Farm, AAA, BlueCross/BlueShield, ationwide, Allstate, Geico, Progressive, Fidelity Investments, Morgan Stanley, Deloitte, Charles Schwab, Merrill Lynch

Tags for this Online Resume: Accounts Receivable, Automotive, Billing, Coding, Insurance, Software, Financial, Financial Reporting, General Ledger, Financial Statement Preparing, Best Practices, Team Building, Inventory Control, Payroll, Information Systems Management, Personnel Benefits Administration, Financial Planning, Financial Reconciliation, Regulatory Compliance, Computer Networks, Business Knowledge, Effective Communication Skills, Controller, Bookkeeper, Accounts Payable Specialist, Lafayette, Alabama, 36862, Training, GAAP, Auditing, Cash Flow Analysis

Featured Profile

A security analyst and risk manager that know how to talk to the business unit so as to secure the IT infrastructure in a way that promotes organizational goals.

To work in an organization with clearly defined goals and the desire to be one of the best in their field. Challenging organizations always help in bringing out the best in me and I am excited about the challenge.

Ideal Companies: IT companies, banks, manufacturing companies

Tags for this Online Resume: HTML, Symantec, Metasploit, Nexpose, Linux, Fire Eye, Burb Suite, N map, Rapid 7, Proof point, javascript, Ubuntu, vm ware, firewall, IPS/IDS, Encryption, COBIT, PCI-DSS, ISO 27001, SOC 1, SSAE 16, SOC 2, SOC 3

Accountant - 10 Years of Experience - Near 92507

SUMMARY OF QUALIFICATIONS Twenty years' experience in accounting, with twelve years dealing with varied clients for small CPA firms including in depth knowledge of needs of clients with annual sales of 1-30 million in all phases, including tax planning, preparation, and financial reporting. Understand special needs of the small business. AREAS OF EXPERTISE Taxes: Preparation of income tax returns (Individual, Corporation, P...

Tags for this Online Resume: Certified Public Accountant, Accounting, Audit, Business Management, Construction, Consulting, Estimations, Financial, Financial Analysis, Financial Reporting

Manager - 10 Years of Experience - Near t2r1k

Magda has over 11 years of experience in the field of information systems audit security control assessment business process reviews and SOX audit serving a broad base of clients in industries including Banking and Financial Services Telecommunication Oil and Gas Hospitality Manufacturing Energy & Utilities and Retail companies. Magda has performed and managed staff at engagements in a wide range of data processing environm...

Tags for this Online Resume: Microsoft Windows, SAP, SAP R/3, Security, Unix, Sarbanes Oxley, SOX, Applications, Audit, Management

Quality Manager - 13 Years of Experience - Near 49046-9500

Career Summary Manufacturing professional with > than 30 years of comprehensive experience including Quality Assurance Manager, Senior Quality Engineer, Senior Supplier Development Engineer/Lead Analyst, Senior Corporate Buyer, Acting Plant Manager, and Director of Quality and Engineering. Expertise includes: * AIAG Documentation including DFMEA, PFMEA, PPAP's, Control Plans and gage R&R's. * Q1, ISO/QS9002, TS16949, ISO140...

Tags for this Online Resume: Manufacturing, Automotive, Documentation, Corrective Actions, Engineering, Quality Assurance, Sourcing, Test, Audit, CNC

Auditor - 20 Years of Experience - Near 20721

SUMMARY Highly effective, results-oriented executive with proven expertise in internal audit management and business advisory services. Dynamic and innovative leader and change agent using an effective combination of creative problem solving and interpersonal skills to identify, influence others and win support on critical issues, as well as develop strategic partnerships to create value and deliver results. Passion and tal...

Tags for this Online Resume: Director Internal Audit, Professional Development Training, Washington DC/Metro Area, Governance and Risk Management, Strategic Partner, Coaching and Mentoring, Information Systems Audit, Business Advisory Services, Business Process Improvement, Negotiation/Facilitation, Board of Directors

Software Engineer

SUMMARY Creative senior technologist experienced in understanding diverse, complex business and organizational requirements and developing innovative and effective solutions. Focus areas include * Financial Services * Cyber Security * Business Continuity * Regulatory Requirements * Application Roadmaps * Disaster Recovery * Business Analysis * Asset Inventory * System Audits * Enterprise Architecture * Cloud - IaaS, PaaS Sa...

Tags for this Online Resume: SSO, Infrastructure, Integration, Security, Cash Management, Cyber, Identity Management, Development Activities, CISSP, Enterprise Architecture, Software, CIO, Strategy, Java

Auditor

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * 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 aud...

Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager

Purchasing - 20 Years of Experience - Near 95121

AREAS OF EXPERTISE * Program Management * Vendor Management * Staff Management * ISO 9000 Certification * Contract Negotiations * Technical Writing * Municipal Water System Audits * Hazardous Material * Scheduling * Purchasing Management * Bid Management * Team Leadership * Oral/Written Communication * Microsoft Office Suite * Budgeting & Timelines * Leadership/Team Building * Training/Development

Tags for this Online Resume: Contract Negotiations, Capital Equipment, Purchasing, Accounting, Documentation, HVAC, Management, Manufacturing, NPI, Pricing