Search Results for "consulting+engagements"

… Access, Change Management and SAP. – Performing process reviews and documentation of the policy, standards, process flows. – Developing the IT controls monitoring program. – 5-8 years experience in IT audit and/or consulting engagements related to defining the controls framework. – Bachelors degree in Computer Science, Information Management Systems, Business/Accounting or related field. – Experience with Microsoft operating system, UNIX, LINUX …

tailed SOX compliance control testing for a $15 billion global automotive manufacturer at four key locations. Internal Auditor – BCD ENTERPRISES, Long Beach, CA, 20xx – 20xx Led a team of two to four auditors in complex audit engagements, preparing audit reports and recommending improvements in policies and procedures. Reviewed due diligence of potential acquisitions and other types of investigations as part of a team effort. Directed audits and …

…isk/process inefficiencies, and designed risk/control frameworks. > Formulated recommendations for mitigating risk areas and implementing process improvements. > Executed internal/external audit reviews for multiple SOX engagements. > Played a key role in a business development project for selling business intelligence services. > Contributed to the development of a company-wide tool for PeopleSoft control testing by scripting SQL que…

…ization, and detail orientation skills. Strengths also include: * Cross-Functional Leadership * Performance Improvement * Project Management * Strategic Planning * Financial Analysis * Interpersonal Communication * Consulting Engagements * Advanced Technologies * Business Development * Program Planning * Communication Planning * Work Flow Optimization * Client Development * Team Leadership * Service Delivery PROFESSIONAL EXPERIENCE ABC SOFTWARE /…

…s, and ultimate success and project approval. Train, motivate and direct technical team. Director, Project Management, 1999 to 2004 Aorist Informatics, FL. Improved the company performance by locking new partners, negotiating engagements and launching new projects. Managed program and portfolio in sales and marketing department. Implemented project management and disciplines in the areas of scheduling, quality control, communication management, c…