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Online Resumes with "IT Audit Management"



IT Audit Manager

IT Audit Manager/Project Manager/IT Manager

Ideal Companies: IBM, Nike, Consumer's Union, UBS, Tompson Publishing

Tags for this Online Resume: Audit, Project Manager, PMP, CISA, CFE, Six Sigma, Project Management

Accomplished External Audit Profesional Seeking to Apply Skills in the Non-Profit and/or Healthcare Sector

I am an accomplished professional with over 18 years of experience and solid management skills. I have extensive expertise in a diverse range of technologies and industries, including public accounting, healthcare, non-profit organizations, higher education, biomedical research, manufacturing, finance, technology and retail. I possess a number of professional certifications and have a Masters degree in Health Administrati...

Tags for this Online Resume: Audit Manager, Six Sigma, IT Audit Manager, Internal Audit, Healthcare Administrator, Certified Fraud Examiner, Certified Internal Auditor, Certified Information Systems Auditor, CIA, CISA, CFE, Public Accounting, Non-Profit

IT Audit Director / Manager

Tags for this Online Resume: IT Audit Director, IT Audit Manager, Operations, Manager, Director, Compliance

IT Risk Management, IT Complaince, IT Security, IT Audit

Strategically focused compliance expert experienced with ISO, HIPAA, COBIT, CAPA, and NY State regulatory requirements mapping to general and application computer controls. Develops compliance programs aimed at meeting strategic and core competency initiatives. Recruits management to integrate risk management and compliance governance into their ongoing daily operations facilitating a collaborative approach which embraces ...

Tags for this Online Resume: IT Complaince, IT Risk Management, IT Security, IT Audit Management

Featured Profile

IT Audit Supervisor + 26 years Experience

I will like assist management, with enterprise IT risk assessment and annual IT audit plan development together, with ensuring that laws, internal policies and procedures are followed. I'm employed, but actively seeking an opportunity to join a large, global, well-known and progressive company that will help elevate my career,with expectancy for promote my career in USA. I will like to be responsible for IT audit general r...

Tags for this Online Resume: IT AUDIT, DRP, IT RISK, MAINFRAME, SPANISH, CISA, CALIFORNIA, FLORIDA

Manager

Ideal Companies: 1952, 1952, 1952

Tags for this Online Resume: Acquisitions, Budgeting, COSO, Framework, Information Security, Management, Physical Security, Risk Management, Sarbanes Oxley, Security

Featured Profile

FINANCIAL SYSTEMS AND DATA MANAGEMENT PROFESSIONAL . . . Delivering Value and Technical Expertise that Counts

A highly experienced IT Professional Consultant with a history of consistent success driving the planning and execution of mission-critical financial systems projects and internal audit services related to the pharmaceutical, healthcare, insurance, utilities, and manufacturing industries. A leader in the integration of diverse technical teams with a solid record of exceeding both management and customer expectations and s...

Ideal Companies: KMPG, PWC, Deloitte, IBM, Southern Company

Tags for this Online Resume: Detail oriented Attention to detail, Analytical and problem solver, Tax Preparion- Business, Audit - Financial and IT, Data migrations, Data Warehousing, ETLs, SQL, Financial Reporting, Accounting Closes, Systems Integrations, Applications Integration Legacy, UNIX Scripting, Financial Expert, Master's Degree, Evans GA, Georgia, Audit Manager, Programmer Anaylst, Data Warehouse analyst, Applications integration, IT Auditor, Financial Systems, ERP, Datawarehouse, Business Intelligence applications