Resumes
Resumes
Senior It Audit Leader
View pageLocation:
331 north Atlantic Blvd, Monterey Park, CA 91754
Industry:
Banking
Work:
Frederick Trevor Consulting since Aug 2009
Independant Consultant
Armanino McKenna, LLP Aug 2004 - Aug 2009
Director - Consulting Services
Signature Wines Feb 2002 - Aug 2004
VP Operations
Go Quality Sep 2000 - Feb 2002
Principal
SBS Technologies MIO Jun 1986 - Sep 2000
General Manager & Vice President
Independant Consultant
Armanino McKenna, LLP Aug 2004 - Aug 2009
Director - Consulting Services
Signature Wines Feb 2002 - Aug 2004
VP Operations
Go Quality Sep 2000 - Feb 2002
Principal
SBS Technologies MIO Jun 1986 - Sep 2000
General Manager & Vice President
Education:
University of Phoenix 2001 - 2003
BSBM, Management
BSBM, Management
Skills:
Sarbanes Oxley Act
Project Management
Network Security
Business Process
Consulting
Information Security
It Audit
It Strategy
Business Continuity
Erp
Information Technology
Management
Microsoft Excel
Payment Industry
Business Process Re Engineering
Hipaa
Testing
Ssae16
Disaster Recovery
Quickbooks
Quicken
Visio
Filemaker
Sage Mas200
Qlikview
Ssae 16
Security
Leadership
Process Improvement
Governance
It Service Management
Iso 27001
Internal Audit
Soc2
Business Process Improvement
Project Management
Network Security
Business Process
Consulting
Information Security
It Audit
It Strategy
Business Continuity
Erp
Information Technology
Management
Microsoft Excel
Payment Industry
Business Process Re Engineering
Hipaa
Testing
Ssae16
Disaster Recovery
Quickbooks
Quicken
Visio
Filemaker
Sage Mas200
Qlikview
Ssae 16
Security
Leadership
Process Improvement
Governance
It Service Management
Iso 27001
Internal Audit
Soc2
Business Process Improvement
Interests:
Manufacturing
Photography
Programmable Christmas Lights
Strategic Planning
Industial Electronics
Photography
Programmable Christmas Lights
Strategic Planning
Industial Electronics
Certifications:
Certified Information Systems Auditor (Cisa)
Certified In Risk and Information Control (Crisc)
Certified In the Governance of Enterprise It (Cgeit)
Certified In Risk and Information Control (Crisc)
Certified In Risk and Information Control (Crisc)
Certified In the Governance of Enterprise It (Cgeit)
Certified In Risk and Information Control (Crisc)