Resumes
Resumes
Manager, Global It And Compliance Audit
View pageLocation:
Minneapolis, MN
Industry:
Information Technology And Services
Work:
Target - Minneapolis, MN since Sep 2011
Technology Assurance Project Manager
KPMG - Minneapolis, MN Jul 2005 - Sep 2011
IT Advisory Manager
Florida Power & Light (FPL) - Miami, FL Jun 2001 - May 2005
Business/Programmer Analyst
Technology Assurance Project Manager
KPMG - Minneapolis, MN Jul 2005 - Sep 2011
IT Advisory Manager
Florida Power & Light (FPL) - Miami, FL Jun 2001 - May 2005
Business/Programmer Analyst
Education:
Luther College 1997 - 2001
Bachelor of Arts, MIS (major), Business Management (major), Economics (minor)
Bachelor of Arts, MIS (major), Business Management (major), Economics (minor)
Skills:
It Audit
Business Process
Sarbanes Oxley Act
Auditing
Information Technology
Management
Risk Assessment
Internal Audit
Process Improvement
Risk Management
Internal Controls
Cisa
Information Security
Sas70
Analysis
Governance
Erp
Assurance
Retail
Itil
Team Leadership
Financial Risk
Business Process Improvement
Sharepoint
Vendor Management
Compliance
Merchandising
Sdlc
Multi Channel Retail
Resource Management
Cross Functional Team Leadership
Enterprise Risk Management
Security Audits
Cobit
Security
Information Security Management
Iso 27001
Disaster Recovery
Sarbanes Oxley
Business Process Re Engineering
Business Intelligence
Business Analysis
It Management
Business Continuity
Pmo
It Strategy
Sox
Audit
Risk
Import Compliance
Business Process
Sarbanes Oxley Act
Auditing
Information Technology
Management
Risk Assessment
Internal Audit
Process Improvement
Risk Management
Internal Controls
Cisa
Information Security
Sas70
Analysis
Governance
Erp
Assurance
Retail
Itil
Team Leadership
Financial Risk
Business Process Improvement
Sharepoint
Vendor Management
Compliance
Merchandising
Sdlc
Multi Channel Retail
Resource Management
Cross Functional Team Leadership
Enterprise Risk Management
Security Audits
Cobit
Security
Information Security Management
Iso 27001
Disaster Recovery
Sarbanes Oxley
Business Process Re Engineering
Business Intelligence
Business Analysis
It Management
Business Continuity
Pmo
It Strategy
Sox
Audit
Risk
Import Compliance
Interests:
Tennis
Certifications:
License 0760173
License 1112082
License 8252479-135546
Certified Information Systems Auditor (Cisa)
Certified In Risk and Information Systems Control (Crisc)
Iso/Iec 27001:2013 Lead Auditor (Tpecs)
License 1112082
License 8252479-135546
Certified Information Systems Auditor (Cisa)
Certified In Risk and Information Systems Control (Crisc)
Iso/Iec 27001:2013 Lead Auditor (Tpecs)