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Online Resumes with "integrated audits"



Business Analyst - 20 Years of Experience - Near 22150

PROFESSIONAL SUMMARY * Over 10 years of solid experience in Agile environment with SDLC implementation of Data Integration, Data-Warehousing, Conversion, Data integration and migration with Big Data environment, data mapping and Data-Archiving of XML, EDI transactions, flat files, Excel, XBRL & Web services transformation using MicroStrategy, Informatica and 2 yrs using DataStage ETL Tools. Experience also with Agile enviro...

Tags for this Online Resume: Crystal Reports, Discoverer, Informatica, Oracle, Oracle Discoverer, PowerCenter, SQL Server Reporting Services, Ascential Software DataStage, BASIC Programming Language, Data Warehouse

Operations Manager - 15 Years of Experience - Near 92107

SUMMARY * U.S. Navy Veteran with a successful track record of managing detailed multiple tasks simultaneously and working well in a fast-paced environment. * Military experience using MRP systems for billing of materials, planning of purchases and tracking to production orders. * Planned, scheduled, coordinated material production start dates, prioritized work-in-process and expedited as needed to meet shipment schedule uti...

Tags for this Online Resume: A+ Certification, Accounting, Billing, Business Development, Calipers, Complaints, Compliance, Customer Focus, D.O.T., Document Control

Auditor - 4 Years of Experience - Near 01845

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...

Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning

Featured Profile

Application Support - 15 Years of Experience - Near 28012

Technically astute application support analyst with extensive experience supporting enterprise-wide applications and infrastructure for global financial companies. • Advanced expertise in IT Incident and Problem management, continuity planning, call center operations, and 2nd-level technical support. • Hands-on experience with all phases of software development lifecycle, from concept development to UAT testing, impleme...

Ideal Companies: Bank of America, Wells Fargo, Ally Bank

Tags for this Online Resume: Banking Industry, Real Estate, Compliance, Desktop Computer, Remedy, Development Initiatives, Management, System Testing, Test, Appraisals