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Online Resumes with "cisa"
Auditor - 17 Years of Experience - Near 08075
SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...
Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures
Network Security Engineer
Tags for this Online Resume: Vulnerability Management, Patch Management, Middleware, Information Security Audits, Structured Query Language, Documentation, ITIL, CISA, Requirements Gathering, Dallas Fort Worth, Maine, Pittsburgh, Seattle, Six Sigma Green Belt
Sales Manager
COVER LETTER: Sincerely, Albert LeBron Encl. ALBERT LEBRON 220Ave. Domenech #381 San Juan PR 00918 OBJECTIVE Experienced "Sales Representative - Manager with skills in leading direct reports as well as cross-functional teams, managing a product line from cradle to grave, justifying new product development investments, determining and documenting new product requirements, developing sales forecasts and product pricing, and l...
Tags for this Online Resume: Account Management, Applications, Human Resources, Internet, Management, Software
Auditor - 2 Years of Experience - Near 08830
Profile: I am a business process and internal controls consultant with extensive experience gained from global engagements across a wide range of industries by working with companies in financial, petrochemicals, mining, and technology industries. I am skilled in leading internal audit/ SOX projects from conception to timely completion, fostering the support of all project stakeholders to drive project success. I have also ...
Tags for this Online Resume: Internal Controls, Compliance, Training, Management, IT Auditor, Financial Reporting, Insurance, Mba, Mining, PWC
Project Manager
AREAS OF EXPERTISE Chief Executive Officer Global Information Assurance Certification: Security Leadership Certified Professional Career Consultant Higher Education Management and Professor Project/Scrum/Agile/Six Sigma/Information Technology/Cyber Security Management, Certification and Instruction Expertise Excellent business leader and practitioner, mentor, communicator, strategist, educator, and project/scrum/agile/infor...
Tags for this Online Resume: Accenture FOUNDATION, Apache Hadoop, Certified Information Security Manager, Certified Information Systems Auditor, CISA, COBIT, Communications, Consulting, Customer Service, Cyber
Manager - 15 Years of Experience - Near T1Y3Z
Profile IT Security professional with over 15 years' IT experience and 2+ years Cyber Security Experience worked with "Big 4" Professional Services Firms such as Deloitte, Ernst & Young and PWC in IT Risk & Security roles seeks opportunity to join Focal Point as Manager - IT Audit.
Tags for this Online Resume: Incident Response, Security Analyst, IT Auditor, Identity Access Management, Information Technology, Networking, Security Assessments, IT Governance Specialist, COBIT, CISA, IT Audit, SIEM
Auditor - 20 Years of Experience - Near 77377
Tags for this Online Resume: IT Audit, Compliance, Risk Management, CISA, Internal Controls, COBIT, Financial Services, Houston, Texas, Information Technology
Auditor
To utilize as much of my talent and knowledge as possible so as to provide value-added benefits to my employer and its stakeholders. As an Audit Director or Internal Auditing Consultant, strive to not only improve the internal control environment to address the corresponding risks, but also seek opportunities for process improvements in the form of efficiencies and more effective procedures, as well as maintain the positiv...
Tags for this Online Resume: Data Analytics, Banking, MS Excel and Access, ACL, Strategic, Training Development and Delivery, Thought leader in industry, Climb the learning curve fastly, Management, Annual Planning, Governance, Internal audit director, Financial Forensics, Board of Directors, Audit Committee
Auditor - 5 Years of Experience - Near 21144
Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...
Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems
Auditor
Summary of Qualifications * Financial, IT, operational and contractor audit * Sarbanes Oxley risk and control identification, documentation and testing * Fluent in Spanish with intermediate skill in Portuguese
Tags for this Online Resume: Audit, Information Technology, IT Auditor, Microsoft Internet Information Server, Microsoft Windows, Routers, SAP, Switches, Unix, Control Systems, Financial Audit, Operational Audit, Risk and Control Management CISA, CPA
Quality Assurance Specialist - 10 Years of Experience - Near 60502
Profile * Over 12 years of work experience in IT, covering all stages of SDLC with special focus software quality assurance. * Hands on experience in Functional, Integration, Data Migration, Compliance Testing, Change Management and, User Acceptance Testing. * Used testing tools like HP Quality center and other customized tools. * Have working knowledge of C, Java, SQL Server. * Managed entire test phase of complex projects...
Tags for this Online Resume: Test, Insurance, Compliance, Customer Relationship Management, Health Insurance, Licensing, Life Insurance, Sarbanes Oxley, SOX, Infrastructure, Greater Chicago Area, Testing, Test Plan, Test Strategy, User Acceptance Testing, Regression Testing, HP Quality Center, Agile, Data Analytics, Integration Testing
Auditor and Budget Analyst - 20 Years Experience - Alexandria VA 22306
Summary of Experience * Worked over 20 years in different positions including Internal Auditing, Enterprise Risk Management, sophisticated Financial Analysis, Financial Planning, Accounts Payable, Team Leadership and Budgeting. * 15 years with US Department of State and 6 years with Deloitte gave great professional exposure of working in vast areas of financial management, external auditing and management consultancy assign...
Tags for this Online Resume: Budgeting, Accounting, Accounting Software, Accounts Payable, Audit, Bonds, Dec, Financial, Financial Services, Fixed Assets
