Acfe Northeast Oklahoma Jun 2010 - Jun 2015
President, Vice President, Treasurer
The Institute of Internal Auditors Inc. Aug 2006 - Jul 2009
Board Member
Isaca 2002 - 2008
Former Board Member, President, Vp, Treasurer
Williams Jul 1995 - Aug 2002
It Applications Manager
Williams Jul 1995 - Aug 2002
It Audit Account Manager and Senior It Auditor
Education:
Oral Roberts University 1974 - 1978
Bachelors, Bachelor of Science, Business Management
Skills:
It Audit Risk Assessment Risk Management Disaster Recovery Sarbanes Oxley Act Auditing Internal Audit Business Process Improvement Information Security Internal Controls Certified Fraud Examiner Information Technology Cisa It Risk Data Analysis Security Audit Itil Business Analysis Compliance Analysis Itgc Process Improvement Financial Reporting Sox Management Governance Business Process Sdlc Vendor Management Change Management Strategy Project Management It Management
Interests:
貧困救済 経済支援 災害支援人道援助 子ども
Certifications:
License 0436230 Certified Fraud Examiner License 137766 Certified Information Systems Auditor Certified Internal Auditor Isaca, License 0436230 Association of Certified Fraud Examiners Institute of Internal Auditors, License 137766