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Online Resumes with "general controls"
Proficiency in driving office administration and software applications while moving towards quality controls
Attached is my résumé, which shows the broad Administrative experience I can offer. I can introduce my expertise in Quality Control and other types of Control Auditing. Additionally, I hold a B.S. degree in Business Administration and am eager to put this knowledge, experience, and talents to use for your organization. What is not illustrated in my résumé is my knowledge supporting newer technologies that are broader tha...
Ideal Companies: Merrill Lynch & Co., AT&T; Motorola; GMAC; Dole Products - Both Contract & Fulltime employment
ELECTRICIAN SUPERVISOR - HVAC CONTROLS - SUPERVISION
I HAVE RECENTLY RELOCATED TO PHOENIX WITH MY FAMILY FOR A BETTER QUALITY OF LIFE. I HAVE 26 YEARS COMMERCIAL/INDUSTRIAL INSTALLATION EXPERIENCE. LOOKING FOR MORE CHALLENGING POSITION INVOLVING FACILITIES, SERVICE AND MAINTENANCE OR BUILDING MANAGMENT.
Ideal Companies: LARGE ESTABLISHED ELCTRICAL CONTRACTORS., SIEMENS, JOHNSON CONTROL, HONEYWELL
Tags for this Online Resume: HVAC DDC CONTROLS, TROUBLESHOOTING, SERVICE, OSHA 30, BLUEPRINTS, SCHEMATICS
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...
Internal Auditor
Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth
Ideal Companies: Symantec, Deloitte & Touche, Price Water House Coopers, Symantec, Intel, Ernst & Young LLP, Oracle, E-Bay
Tags for this Online Resume: Audit, SOX Compliance, Internal Audit, IT Audit
Veterinary Assistant looking for an enthusiastic learning environment
Dear Hiring Manager, I am actively looking to make a career change from auditing to veterinary medicine and would like the opportunity to discuss how my abilities can meet the needs within the veterinary medicine field. I would love the opportunity to discuss why I believe I am ready to make the change into the veterinary medicine field. I have been an Internal Auditor for 10 years, but have always had a calling for ...
Tags for this Online Resume: Veterinary Assistant
IT auditor
To add value and ensure quality audits. At the same time growing technically, professionally and personally.
Tags for this Online Resume: SAP R3, Authorisations, Internal process controls, CAATs, General IT controls, BASIS security
Sr. IT Auditor, Stamford CT
Tags for this Online Resume: ACL, Unix, PCI, Compliance, General Controls review, SOX
College Program Director - Corporate Trainer - Recruiter
As a skilled and experienced manager with an outstanding background in college program management and operations, I am seeking to align myself with an educational institution or corporation focused on clients receiving the best experience, leading to a positive reputation in the community. I am the ultimate team player interested in seeking an optimistic and constructive approach to achieving department, company, regional...
Ideal Companies: Nielson, Phoenix University, University of South Florida, University of Tampa, St. Petersburg College, Troy State University, Rasmussen University, Argosy University, Sunbelt Staffing, South University
Tags for this Online Resume: College Program Director, College VP, Corporate Trainer, Recruiter, Instructor, Soft Sales, Campus Vue, Microsoft Office Suite, team builder
IT Audit Manager
Obtain an IT Audit Director / Manager position in a stable company.
Tags for this Online Resume: Network Audits, Application Audits, Pre-Implementation Audits, Data Center Audits, IT General Controls, Compliance / Fraud Investigations
IT Auditor, New York City
Work in the field of information technology for the areas of information security, IT audit and compliance in New York.
Tags for this Online Resume: IT Auditor, Information Security, IT risk, Big 4, SOX, IT General Controls
IT Auditor - 3 years experience - SOX404, ITGC, COBIT, PCI, SDLC
Interests: IT gerneral controls, application controls, risk mitigation, incident management, SOX 404 compliance, and improving business process performance Goal: Continually developing my career in the field of IT audit or Business Analytics in Seattle area
Tags for this Online Resume: IT Auditor, Compliance Analyst, IT General Controls, SDLC, Business Analytics, CISA
Senior IT Auditor - 4 years Experience - India
I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...
Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001