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Online Resumes with "general controls"
Auditor
SUMMARY Managed and performed many IT General Controls for Sarbanes Oxley, IT Security Audits, and Internal Audit integrated reviews. This included testing of system access, change management, application development, disaster recovery, and computer operations/server controls. KEY RESULTS Some of the significant results are: * Participated in joint financial reviews. As a result, key financial systems were backed up off-sit...
Tags for this Online Resume: Consulting, Fraud, Insurance, EDP, Test, Firewall, Payroll, Accounts Receivable, Applications, Assessments
Project Manager
ACCOMPLISHMENTS * Led implementation of IAM products: Lieberman ERPM and Verizon's UIS (2-factor authen) ensuring network integrity * Directed Bank of China's OCC compliance projects gained 100% Fed approval of systems security controls framework. * Turned around troubled SOX review - IT audit project for Steve Madden, completing process in days, not weeks. * Led security implementation for IBJ-Mizuho Bank, building fully-s...
Tags for this Online Resume: Sarbanes Oxley, SOX, Assessments, Email, Infrastructure, RAD, Information Technology, Itil, Project Management, Project Manager
Accountant
A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure...
Tags for this Online Resume: Audit, Documentation, Management, Assessments, Command Language (CL), Data Extraction, DSS, Enterprise Risk Management, Incident Response, Information Security
Management Trainee
Highly enthusiastic and focused individual currently seeking a start to the career with an approach of working towards self- development and being a viable asset to the organization. PROJECTS AND INTERNSHIPS * Joined as a team member in the Internal Audit Team of the IT department of PROTIVITI. INTERNSHIP: * Currently working over an Information Technology General Controls (ITGC) Audit for PROTIVITI, ABU DHABI a government ...
Tags for this Online Resume: Internal Audit, Risk Assessment, Presentation Skills, DBMS, Software Engineering, Information Technology, Management, Audit, Asset Management, customer service, Auditing
Accountant - 20 Years of Experience - Near 78249
PROFESSIONAL SUMMARY I worked for 24 years in I\/Iexico, my last years as general controller and finance (automotive, food and construction) where after knowing all the processes of the group, I started to establish policies, create controls and see how they could be measured avoid any risk situation for the group, involve the area managers in 100% established policies Grupo Galeria all the franchises of Carl's Jr and IHOP ...
Tags for this Online Resume: Accounts Receivable, Financial Industry, Insurance, Risk Manager, Automotive, Certified Public Accountant, Construction
Controller - 20 Years of Experience - Near 91615
I want to offer my experience in order to improve in a company that needs it, and to get a good job to supply my family needs.
Ideal Companies: Marriott, Hilton, Best Western
Tags for this Online Resume: Los Angeles, Finance, Accounting, Business, Hotel, Manager, Controller, South California, Financial, Financial Statement
Aerospace Quality Engineer - 20 Years
Tags for this Online Resume: CNC, Product Design, Test, Test Plans, ISO, ISO 9000, Supply Chain, Documentation, Lean Manufacturing, Manufacturing
Researcher in Machine Learning and Financial Market Analysis - 20 Years of Experience
Develop and implement machine learning methods in different fields of applications.
Ideal Companies: I^d like to work in company with serious research team in machine learning, data mining For Example AT&T, Facebook, Exonmobile, Comcast.
Tags for this Online Resume: Statistics, Clustering, Pattern Recognition, Data Analysis, Software, Software Development, Econometrics, machine learning, C++, R, Mathematics, Financial Mathematics, Optimization Methods
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
Network Engineer - 0 Years of Experience
Seeking a full-time position in networking and related streams, with the opportunity to significantly contribute my technical skills and academic background which will allow me to learn continuously. Graduate student in Computer Systems Networking and Telecommunications with 1.5 years of experience as an Electrical Engineer at General Control Group Company.
Tags for this Online Resume: Microsoft Windows, Microsoft Word, Network Architecture, Networking, Open Shortest Path First IGP, Operating Systems, Protocol, Python Programming Language, Routing Information Protocol, Services
Business Analyst - 20 Years of Experience - Near 20147
- Incumbent is considered as an emerging authority in Economic Development focused on activity at airports in Civil Aviation. I know how the application of forecasting techniques, assess economic impacts of aviation activity, and develop models used for forecasting aviation demand in different sectors of aviation. I will create comprehensive, sophisticated and objective models of aviation activity at airports and within the...
Ideal Companies: Remote, online
Tags for this Online Resume: Defense, Publications, Airlines, Public Relations, Accounting, Budgeting, ISO, Training, Prime, Government, Foreign Language Expert
