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Online Resumes with "SAS 70"
Outgoing people person CPA who loves to solve problems, devlop new processes and help employees do their jobs better.
Tags for this Online Resume: CPA, Certified Public Accountant, Internal Controls, Reconciliations, Project Accounting, SOX, Sarbanes-Oxley, Sarbox, Acquisition, SAS 70, Accounts Payable, Payroll, IT, Information Technology, Software accounting, Fixed Assets, Treasury operations, Financial Analysis, Problem Solving, Solomon, Excel, Power Point, Loan review, Capital project accounting, Vendor management, Employee Benefits
Looking for a company that allows for growth and development. Tuition reimbursement would be an added bonus.
Ideal Companies: Any
Tags for this Online Resume: BCP, TCP, Disaster Recovery, Security Plans, IT Audits, Sarbanes-Oxley, FDIC Audits, Vendor Management, Records Management, Routers, Switches, Voice Over IP, Data Circuit Contracts, CISE (Corporate Information Security Evaluation), CREST, SAS70 Audits, CoBIT, ITIL, SharePoint, Integrated Methodology, Resource Forecasting, Baselines, Policies, Processes, Standards, Configurations, Inventory Management, Process Mapping, Risk Assessments, Access Lists, Network Design, Project Implementation, User Access Certifications, Budget Forecasting
A position in the area of Information Technology where I can use my Technical and Management Skills.
Seeking a unique overseas or national level position as a people and technology leader and manager
VP Operations Management - 18 Years Experience - Fortune 50 - ITIL Master Practitioner - LEAN Six Sig Mstr Blk Blt - PMP - IIBA Master Business Analyst
I'm seeking an executive or senior level management opportunity within a dynamic organization - where my diverse skills and years of "hands on" experience are in serious need - and offers a great environment and corporate culture for me to practice my IT Service Delivery and Enterprise Architecture crafts. I energize under-performing Information Technology areas engaging associates at all enterprise levels to collabor...
Tags for this Online Resume: Senior IT Executive, Fortune 500 Career, Enterprise Infrastructure, ITIL, LEAN MASTER, SIX-SIGMA MASTER BLACK BELT, Senior Vice President, Risk Mitigation, Quality Assurance, ITSM, Master IT Architect, Service Delivery Expert, AGILE-SCRUM, Strategic Planning, Metrics Design, COBIT PMP CMMI-SVC, Incident Management, CMDB Configuration Management, Problem Management, Root Cause Analysis, Availability Management, High Severity Event Management, Large Scope Project Management, Budget Forecast Planning, Enterprise Budget Presentation, Master Business Analyst, CTO COO CIO, Risk Management Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS-70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, Security Clearance
Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth
seeking challenging opportunity where there is enough space of growing individually with organization.
JOSE R. MARRERO 82 W Waterside PKWY, Palm Coast, FL 32137. Tel# 732-261-3590 - Email Jmarrero@exchange.ml.com Objective I am seeking a challenging position with an innovative company Positions Held Merrill Lynch & Co. February 1985 to present Vice President of Data Center Monitoring & Control: 2009-current • Onsite staffing providing 24x7x365. • Responsible for traditional centralized console command ...
11 years of experience in information services and technical management of global and local mission critical environments. Proven ability to propose, manage, budget, and deliver complete solutions to internal and external customers.
Tags for this Online Resume: Project Management, IT Budgeting, Disaster Recovery/Business Continuity, Vendor Management, SOX SAS70 Audits, VMWare, Windows NT/200/2003, Linux, WiFi A/B/G/N, SQL Server 2000/2005, Checkpoint, Apache, MySQL
Developing financial analyst with exceptional interpersonal communication and leadership skills. Resourceful, creative, loyal, etc.
Tags for this Online Resume: Process Improvement, Process Development, BRD, Investment Compliance, Management Reporting, MFTP, CRD, Bloomberg, International Portfolio Reconciliation, Financial Statement Analysis, GL Accounting
5+ years experiences as IT auditor at Big4 audit firms performed IT audit assurance such as SAS70 and consulting services such as SOX advisor and 2 years internal audit experiences in international companies responsible of developing an effective internal audit risks and controls assessments specifically adopting COBIT5 in IT general and business process operating controls as well as assessed recent IT industry related risk...