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Online Resumes with "cobit"
SOX Analyst
Technical writing of processes to improve the overall process
Ideal Companies: Lennox Industries, Vitro Packaging Levi Strauss
Tags for this Online Resume: sarbanes oxley, cobit, coso, process specialist, technical writing, business analyst, SOX, Tester
Insightful IT/Information Security Manager
IT Security professional with unique experience leading people, implementing and overseeing IT security activities, implementing audit compliance, and administering security policies. Possess thorough understanding of IT information security network and system security technologies and practices across major-computing areas. Fifteen plus years experience in planning and directing information technology activities that provi...
Ideal Companies: Robert Half, NCR, CSC
Tags for this Online Resume: Information Security, CISSP, Project Management, DoD compliance, COBIT
Business Analyst with exceptional record of delivering cost effective, high performance technology solutions to meet challenging business demands.
I am seeking a long-term Business/Technical/IT Analyst employment to further develop my leadership and business analyst skills working on medium/large scale projects with high impact for the business. I will provide strong leadership, ideas, and technical expertise. I am willing to start at any level, i.e., technical support, helpdesk, customer service, etc, as I am a fast learner and I am confident that my combination of w...
Ideal Companies: Duke Energy, , Bank of America, Wells Fargo, Timewarner, Tiaa Cref, Wachovia, The Shaw Group, any other Charlotte, NC company
Tags for this Online Resume: Systems, Development, Life Cycle, Liaison, Analyst, SDLC, Call center, Process, project, Requirements, Technical, Gathering
Sr. Internal Auditor - 3 years experience - IT and operational audit - financial audit - SOX, GAAP, COBIT, COSO - SAP, Peoplesoft, JDE
Managerial position in the next 2-3 years
Tags for this Online Resume: SOX, Internal Audit, IT audit, Controls , Compliance, SAP
Senior IT Auditor / Compliance Professional CISA - ITGCC, COBiT 4.1, PCIDSS, SOX 404/302
I want to be challenged and have the ability to affect positive change in an organization. I am a professional on a management path and am seeking opportunities to continue this momentum.
CISO
IT RISK MANAGEMENT / INFORMATION SECURITY PROFESSIONAL Consulting / In-House Director Security Status Assessment • Strategic Security Program Development • Security Program Corrections/Remediation 10+ year progressive career in Information Security focused on both new program development and redevelopment of inadequate/outdated programs. Documented high level performance, applying a valuable blend of knowledge, skills...
IT Audit Director - Fortune 100 Experience - Dell
IT Audit VP or Director, IT Audit Consulting, IT VP or Director, Energy or Healthcare Industry
Tags for this Online Resume: Cobit, Enterprise Risk Management, GAAP, IFRS, CISA, CIA
Senior Independent Verifivation and Validation (IV&V)/Project Management
Visionary, result driven project leader with 12 years IT experience and a solid record of delivering projects on time and within budget. I’m and expert presenter and negotiator, able to forge solid relationships with customers and team members, and build consensus across multiple organization levels. I’m recognized as an expert in Project Management, IV&V methodologies, CMMI3 Assessment/Audit, Business Process Management, ...
VP Operations Management - 18 Years Experience - Fortune 50 - ITIL Master Practitioner - LEAN Six Sig Mstr Blk Blt - PMP - IIBA Master Business Analyst
I'm seeking an executive or senior level management opportunity within a dynamic organization - where my diverse skills and years of "hands on" experience are in serious need - and offers a great environment and corporate culture for me to practice my IT Service Delivery and Enterprise Architecture crafts. I energize under-performing Information Technology areas engaging associates at all enterprise levels to collabor...
Tags for this Online Resume: Senior IT Executive, Fortune 500 Career, Enterprise Infrastructure, ITIL, LEAN MASTER, SIX-SIGMA MASTER BLACK BELT, Senior Vice President, Risk Mitigation, Quality Assurance, ITSM, Master IT Architect, Service Delivery Expert, AGILE-SCRUM, Strategic Planning, Metrics Design, COBIT PMP CMMI-SVC, Incident Management, CMDB Configuration Management, Problem Management, Root Cause Analysis, Availability Management, High Severity Event Management, Large Scope Project Management, Budget Forecast Planning, Enterprise Budget Presentation, Master Business Analyst, CTO COO CIO, Risk Management Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS-70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, Security Clearance
Enterprise Technology Leader
Resourceful, analytical, senior IT professional with almost 20 years of industry experience and a proven track record managing large, complex, business driven technology programs from conception to implementation. I am a consistent top performer, holding positions that have included Global Enterprise Program Manager, IT Director, Practice Manager, and IT Manager. I leverage a unique blend of business acumen, security, inf...
Tags for this Online Resume: Program Manager, Project Manager, PCI, Security, Cobit, PMI, PMP, PMO, CMMI, ITIL
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
Director of Service Management
I am looking to lend thought leadership as a Subject Matter Expert, in the field of IT Service Management. This is for process and software technology that helps Companies integrate their IT strategies with the needs of the business and reduce cost.
Ideal Companies: HP, BMC, IBM, Service Now, Front Range, Numara.., Technology Outsourcing or Software
Tags for this Online Resume: ITIL, Service Management, Technology Director, IT Process Expert, Change Management, Configuration Management, Product Management, Software
