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Online Resumes with "COBIT"


Tags for this Online Resume: ERP System Planning SAP SEM EDW FI CO, GAAP IFRS, Cost Accounting, Cost Accounting, Data Integration, Data Integration, Internal Audit, Internal Audit, Trend & Variance Analysis, Trend & Variance Analysis, Trend, variance analysis, Financial reporting & accounting, Systems/process standardization & automation, Compliance, internal control reviews (COSO, COBIT, SOX), Risk mgmt., Internal audit, SAP ERP SEM EDW FI CO, risk, financial analaysis, research, ERP Planning SAP SEM FI CO HR CRM RE, financial management systems, risk management, financial analysis, financial modeling, financial modeling, Microsoft Office (advanced Excel and PowerPoint)

Featured Profile

Lean Application Support

Strategy & Planning • Participate in strategic and operational governance processes of the business organization as a member of the senior management team. • Lead and communicate IT strategic and operational planning to achieve business goals by fostering innovation, prioritizing IT initiatives, and coordinating the evaluation, deployment, and management of current and future IT systems across the organization. • Lead p...

Ideal Companies: Insurance, Banks, Oil and Gas

Tags for this Online Resume: ITILv3, SEi-CMMi, Program Management, Delivery excellence, Project Management, QUality Assurance, Balance Score Card, Relationship management, Knowledge Management, Business Process Management, Lean ASM / ADM, Risk Analysis, Process Harmonization, Cost Benifit Analysis, Data Secuirty, Mobility, Creative Problem Solver, Trusted Executive Advisor, Creativity, Innovation, Out of Box Thinking, Multi National Business

Senior UT Auditor

Tags for this Online Resume: IT SOX, IT Audit, IT Disaster Recovery, IT Security, IT SDLC, IT COBIT


Tags for this Online Resume: IT Audit, Audit Committee, Risk Analysis, Compliance Audit, External Auditors, Contorlls, ISA, COBIT

IT Executive Leader - 20+ Years Experience - Dallas, TX

Executive Level Leader skilled in all facets of Information Technology. Successful teammate of business units seeking innovative solutions to bring about company objectives while maintaining a high level of current infrastructure performance. A hands-on management style which gains the respect of personnel and peers. A dependable member of the executive management team in resolving conflicts and bringing about constructi...

Tags for this Online Resume: Dallas, TX, Information Security, IT Infrastructure, Data Center, Leadership, Executive

Internal Auditor - 15+ years Experience - Philippines

I am professional CIA (certified internal auditor) practitioner of more than 15 years of accounting and auditing experience. Proficient and knowledgeable in the field of risk management and review of governance, risk and control processes of financial, operations, and IT related activities. Proficient in COSO and COBIT control framework.

Tags for this Online Resume: Magsaysa, Inc, Risk Mgt. Consultant, 2Go Group, Internal Audit Head, Philippine Airlines, Sr. Asst. VP, SGV, CPAs & Co., Senior Auditior, Philippine Airlines, Internal Auditor

Audit Manager

Past Performance Highlights: • Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX. • For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...

Tags for this Online Resume: CPA, CFE, CISA

Featured Profile

Senior IT Executive Looking for Next Opportunity

I have years of progressive technical and program leadership in high technology fast paced industries and am comfortable as an information technology strategist, architect, fully capable of resourcing and implementing Corporate IT/IS strategies. I offer extensive experience from growing startup companies to C-level involvement with well-established companies. I am a self-starter with proven problem solving abilities who can...

Ideal Companies: A global company with the opportunity for international travel.

Tags for this Online Resume: Chief Information Officer, Vice President, Network Infrastructure, Data Center Operations, Regulatory Compliance, Mergers & Acquisitions

Corporate Compliance Officer/ SOX/HIPAA

I am a law graduate with intensive experience in legal work, drafting and research. I have over 5 years experience in corporate compliance and risk management work.

Ideal Companies: General Electric, Pepsi, Lockheed Martin, ExxonMobil

Tags for this Online Resume: Dallas, TX, Compliance Officer, Risk Manager, Underwriter, Salem, OR Compliance Officer, Paralegal, Sustainability Agent

Director Software Engineering


Tags for this Online Resume: ITIL, Management, Project Management, Disaster Recovery, Infrastructure, Ecommerce, Agile, API, SOA, EDA, omnichannel architecture, digital transformation, event driven architecture

Information Technology Manager - 20 Years of Experience - Near 02766

A driven and versatile Information Assurance and Cyber Security Engineer with over 30 years of dedicated service in Software Quality and Network Security and Vendor Risk Management. IT Security Manager knowledgeable in working with Business managers to assess risk. At home with ERP and COBIT methods of IT Governance. Forward looking with exceptional technology skills, vast knowledge and hands on expertise in IT infrastructu...

Tags for this Online Resume: Security, Networking, Mysql, Quality Assurance, Vendor Risk Mgmt, RFP and RFI , Strategic Planning, Management, Test, Test Plan

Manager - 15 Years of Experience - Near 33178

IT Strategic Consultant with more than 15 years of experience in an Information Technology Consulting Services firm dedicated to financial and manufacturing sectors. Diverse IT management experience in a petrochemical enterprise with a solid strategic vision and demonstrated track record of improving top line and bottom line results through the acceleration of key services introductions, operational efficiency and cost co...

Tags for this Online Resume: ITIL, ISO 20.000, ISO 27.000, COBIT, BSC, DRP, ITSM