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Online Resumes with "IT SOX"

Compliance Manager Guru

Ideal Companies: Coca Cola, Global Payments, Kimberly Clark, Kiser, World Airways,

Tags for this Online Resume: IT Audit, IT Compliance, IT Regulatory, IT Governance, IT SOX, PCI, ISO, IT Regulations, Information Assurance, Information Security, IT Controls, IT GRC, IT GCC

Project Manager/Lead/IT Sox Compliance Analyst, Business Analyst, Systems Analyst

I'm always interested in improving procedures along with sharing my 25+ years of experience with others

Ideal Companies: Any

IT - SOX Audits

Contract Position for IT/SOX Audits.

Senior UT Auditor

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

Senior IT Manager

Tags for this Online Resume: IT SOX audit, IT Project Manager, IT Manager

RPG Programmer, IT Auditor

RPG Programmer Analyst, Live problem Shooting with good analytical skill, SOX Audit, RPGLE, Embeded SQL, Free Form, IFS, FTP,JavaScript,Subfile

Tags for this Online Resume: BA degree in Computer Science, MBA Concentration in FInance, RPG Programmer Analyst, Live Trouble Shooting, Good Analytical Skill, IFS, FTP, Sequel 400, Subfile, RPGLE, JavaScript, Embeded SQL, RPGLE Free Form, IT SOX Audit

Quality Assurance Specialist - 12 Years of Experience - Near 94536

SUMMARY For the past 10 years as Sr. Manager of IT QA, developed and lead global change control developed, implemented, and oversaw policies, processes, utilizing information technology infrastructure library (ITIL) best practices ensures PCI compliancy manages Global SOX/JSOX controls and oversees global Disaster Recovery. TECHNICAL

Tags for this Online Resume: IT SOX, PCI Compliancy, Project Leader, Business Continuity, Disaster Recovery, Change Control, Computer Operations, Dasd, Help Desk, HVAC

Auditor - 8 Years of Experience - Near 95035

8 years Overall of experience in Risk Advisory and Banking sector with nearly 6.5 years of experience in Risk Advisory/Internal Audit focusing on Internal Audit (Business Operations & IT) and SOX Compliance (Business and IT) for a portfolio of US based clients in various industries including Healthcare Retail Insurance and Manufacturing sectors. About 1.5 years of experience in Banking Services and Banking Operations as Ser...

Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, SOX, KPMG, Reinsurance, Consulting, COSO, Documentation, finance, audit, excel, gaap, manufacturing, accounting

Auditor - 20 Years of Experience - Near 76051

Tags for this Online Resume: Business Contingency Planning, Audit, Internal audit, Management, SDLC, AT&T, Billing, Business Continuity Planning, CIS (Ibm Customr Info Sys), CISA