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Online Resumes with "integrated audits"
One of a kind leader
My key strengths are passion, accountability, integrity and a positive attitude, which have provided me the baseline for driving results to enhance team and business performance. I have often been described as a non-typical financial leader, who has the ability to manage, lead and affect cross-functional teams among all facets of the company. My optimum environment will encompass the ability for growth and stability,...
Ideal Companies: Ebay, GE, WIS, ACS, ATK
Tags for this Online Resume: controller, director, CFO, Finance management, Accounting management
Business controls innovator and implementer
exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.
Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase
Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX
Network Operations/Customer Support
Possess a Current and Detailed Knowledge of Computer Operations Disciplines in Medium-to-Very-Large Computer Platform Environments. Skilled in Network Operations. Proven Competencies in: System Start-Up and Recovery - Data Integrity Auditing - Users Inquiries Research and Resolution.
Ideal Companies: Coca Cola, JC Penney, Target, East Texas Medical Center, Trinity Mother Frances Health System
Tags for this Online Resume: Computer Operations, Network
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...
Platform Architecture and Infrastructure Architect
PROFILE SKETCH – DELIVERY IT ARCHITECT Leadership • Led and managed seven IBM technical teams (Firewall/ Network, Steady State Support, Delivery, Migration, Directory, Intel, and Security), three client teams, and four third party vendors for 2.5 years as part of my job responsibilities on a group project for TD Bank Financial Group. • Was a Team Lead at IBM and Microsoft; delivered team member training, motivation and...
Ideal Companies: IT solution integrator and consulting: IBM, Microsoft, IT consultant division of large corporation.
Tags for this Online Resume: Infrastructure, Architect, Microsoft Exchange, Exchange, Consultant, IT consultant, Solution integrator, Microsoft consultant, E2k7, E2k3, Messaging architect, messaging
Director/VP of IT
I have been described as the IT Ambassador to our customers and internal users. I am an outstanding team builder and mentor. Communication and cooperation are two of the most important tools we can use not just at work but in life.
Ideal Companies: Google, Yahoo
Tags for this Online Resume: management, Team Lead, project manager, IT Manager
Senior Quality Assurance Analyst
A challenging position where, highly developed organizational abilities, interpersonal and computer skills, and many years of experience will be fully utilized and lead to career growth and advancement opportunities.
Ideal Companies: State Street Bank, Prudential, Etc..
Tags for this Online Resume: QA, Assurance, Vantage One
Internal Auditor/Analyst with Background in IT, Atlanta
Detail-oriented professional with experience executing integrated audits, data privacy audits, SSAE 16’s, Agreed Upon Procedures, and Advisory Reviews. Specialized in ITGC testing, including testing of automated and manual controls in various ERP environments. Seeking an employment opportunity that will stretch my abilities and overall skills
Tags for this Online Resume: Oracle, ITGC, Audit, Atlanta, Accountant, CISA, CPA, Analyst, Travel, Big Four, PwC
