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Online Resumes with "it audit"
Technical Writer - 17 Years of Experience - Near 91913
Summary: An experienced IT Compliance Analyst and Auditor with a unique combination of technical, interpersonal, financial, and business skills. Experienced in Sarbanes-Oxley compliance, Quality Assurance, and ISO 27001. Planning, directing, and coordinating information systems components and implementations. Proficient in Microsoft Excel, PowerPoint, Word, Visio, and Project. Experience with SAP, Oracle, JD Edwards, and Na...
Tags for this Online Resume: Policies and Procedures, Microsoft Windows, Software, Software Troubleshooting, Troubleshooting, Audit, Information Technology, Infrastructure, IT Audit, Security, Compliance
Project Manager - 20 Years of Experience - Near 44133
CAREER SUMMARY Proven track record in managing and performing IT audits in a diverse IT environment. Adequately experienced in mainframe and distributed computer controls including Windows, Unix and Linux. Experience extends to financial services, health care and manufacturing. Control conscious in all levels of the IT and business processes. Goal oriented in achieving results in a timely and efficient manner focusing on th...
Tags for this Online Resume: Audit, Information Technology, IT Audit, Computer Operations, Management, Microsoft Access, Security, Infrastructure, Microsoft Windows, Unix, accountant, controller
Manager - 20 Years of Experience - Near 92553
Summary IT professional with more than 20 years of information technology (IT) experience, including IT Security, coordination, direction, troubleshooting, project management, systems administration, and management oversight of help desk support, as well as lead infrastructure, application and systems services and solutions. Emphasis on providing direction and technical leadership for the planning, management, and implement...
Tags for this Online Resume: Troubleshooting, Audit, Help Desk, Integrate, Management, Modems, Services, Support, Information Technology, IT Audit, sql, software, windows, active directory, backup, virtualization, Exchange, Security
Not Listed - 11 Years of Experience - Near 11506
Tags for this Online Resume: Security, Audit, Certified Information Systems Auditor, COBIT, Computer Security, Information Security, Data Analysis, Disaster Recovery, Information Technology, IT Audit
Auditor - 5 Years of Experience - Near 75074
Profile Experience IT auditor with progressive experience in PCI DSS, HIPAA, ERP system audits, COBIT and COSO frameworks required for SOX compliance. A highly organized professional with global cross-functional experience in IT audit, enterprise architecture and application development. Skillful communicator with excellent written and oratory abilities. I am a dedicated team player with utmost attention to details and best...
Tags for this Online Resume: Audit, DSS, Health Insurance Portability And Accountability Act, Information Technology, Infrastructure, Internal Controls, IT Audit, Management, Operating Systems, SDLC
Auditor - 20 Years of Experience - Near 19460
Contractor offering accounting services including internal audit, IT audit, financial modeling, FP&A, business analysis, and product pricing.
Tags for this Online Resume: Accounts Payable, Accounts Receivable, Fraud, Fraud Detection, Inventory, Joint Ventures, Operating Systems, Switches, cpa, audit, excel, finance, accounting, IT audit, SQL, Oracle, general controls, pricing, financial modeling, FP&A, financial planning and analysis, strategy
Manager - 20 Years of Experience - Near 60477
Tags for this Online Resume: Audit, Information Technology, IT Audit, Management, Project Management, Assessments, Business Contingency Planning, Documentation, ISO-27002, ISO-27017, NIST IT Security Standards, HIPAA / HITECH, HITRUST Alliance, Disaster Recovery Planning, PCI DSS and PA DSS, Basel II IT Security & Privacy Requirements, Data Center Performance Improvement, IT Security Strategic and Logistical Planning, Enterprise Risk Assessment, SSAE 16 SOC 1, SOC 2, & SOC 3, IT Security Audits, IT Cost Reduction Analysis, IT Security Policies & Standards Management
Business Analyst - 15 Years of Experience - Near 11355
Position in Risk, Security and IT Audit
Tags for this Online Resume: IT Audit, Risk, Security, software, it jobs
Database Administrator
SUMMARY OF QUALIFICATIONS IT TECHNICAL AND BUSINESS SUPPORT
Ideal Companies: Toyota , Amazon, SEPTA
Tags for this Online Resume: Database, Database Maintenance, Support, Technical Support, Training, Appraisals, Audit, Information Technology, IT Audit, IT Manager
Project Manager - 14 Years of Experience - Near 06033
SUMMARY OF QUALIFICATIONS * Over fifteen (15) years directing, managing, and supporting IT/Operations in Financial Services, Health Services and Manufacturing sectors. * Hold a Master's Degree in Information Technology (MSIT) from Quinnipiac University with a focus on Governance, Risk & Compliance (GRC) and Project Management. ITIL Foundation Certified in IT Service Management. * Most recently United Technologies Corporatio...
Tags for this Online Resume: Servers, Support, Active Directory, Annuity, CT, Infrastructure, Microsoft Active Directory, Program Manager, Services, Systems Administrator
Auditor - 20 Years of Experience - Near 60601
As a strong audit professional, I have managed the analysis and reporting of large and complex reviews. Additionally, my experience in improving business processes and procedures for my employers as a result of in-depth auditing is exceptional. I can bring these same skills and qualifications to your organization . Through due diligence audits and system implementations, I identified trends, and reduced inventories and ext...
Tags for this Online Resume: provemen, accounting, audit, finance, gaap, excel, manufacturing, Appraisals, Inventory, Management
Manager
Summary of Qualifications - * Fifteen plus years experience in the IT financial industry managing large technical teams globally and complex concurrent projects across multiple offshore locations, with a broad understanding of both mainframe and distributed systems * Experienced in Business Analysis through supporting multiple corporate lines of business, understanding objective and requirements as well as minimizing impact...
Tags for this Online Resume: Software, Software Design, Audit, Compliance, Information Technology, IT Audit, Management, Services, Automation, Entitlements
