Internal Control Frameworks professionals in United States

Explore 184 internal control frameworks professionals in United States

184people found for Internal Control Frameworks

Premium Profiles

David Farr

Talent

Engineering Vice President

Columbia, Richland

Paul Wheeler

Talent

Enterprise Risk Manager

Manchester, City of Manchester, Hillsborough

infrastructure, secure architecture design, classified system administration, and organizational alignment with regulatory frameworks

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Landon Bragg

Talent

Data Science Senior at Baylor University

Waco

PythonSQLR+21

→ Program Manager Data Intern at EControls (2024-05 – 2025-08) Automated ECO approvals, built forecasting models for EOL

Rj Harvey

Talent

Real Estate, Construction & Community Development Consultant

Memphis, Shelby

LeadershipStrategic PlanningExecutive Presentations to KPI+30

. • Developed and implemented standardized workflows, SOPs, and project delivery frameworks to improve efficiency, reduce

Lee Amaya

Talent

Senior Compliance and Controls Advisor

San Jose, Santa Clara

Senior Compliance and Controls Advisor

Holly Lee

Talent

Senior Supply Chain & Operations Analyst

Raleigh, Township of Raleigh, Wake$47/hour

Hire their serviceslogisticsinventory managementoperations analyst+1

through robust internal controls.

Okony Cham

Talent

Cybersecurity Consultant/Higher Ed Consultant

Rochester, City of Rochester, Olmsted$35/hour

Hire their servicessystems administratorgovernance risk and complianceidentity and access management+3

, and supporting internal and external audits.

Gaelle Kuipou

Talent

IT Auditor | Risk Compliance Analyst

Dallas, Dallas$60/hour

Hire their servicesit auditorrisk managementinternal auditor+1

proactive, and results-oriented professional IT Auditor with broad in Access Management, Performing Risk Assessments over Internal

Vijay Bala

Talent

CIA | ACL Certified | Six Sigma Green Belt

New York City, New York

and Disclosure Controls and Procedures to ensure compliance with established regulatory frameworks.

Christopher McAlpine

Talent

IT Auditor | IT GRC Analyst | (open to relocate)

Mesa, Maricopa

controls.

We Lia Tan

Talent

Actuary

New York City, New York

SOX control framework around reservingPrepare and sign off on Actuarial Opinion for the Bermuda Monetary Authority

Justin Rattino

Talent

Risk Management/Internal Audit/Cybersecurity

Newark, City of Newark, Essex

Risk Management/Internal Audit/Cybersecurity

Asodji Micheal

Talent

Third Party Risk Analyst

Dallas, Dallas

based on ISO 27001 implementation and NIST frameworks.

Nicholas Kloster

Talent

Industrial Cybersecurity | Secret Clearance

North Kansas City, Township of Gallatin, Clay$100/hour

Hire their servicesindustrial cybersecurityscada systems protectionics security

Key Focus Areas:Industrial Control Systems (ICS) SecuritySCADA Systems ProtectionCritical Infrastructure

Francky Robinson

Talent

Economic, Finance & Tax Analyst

Berrien Springs, Charter Township of Oronoko, Berrien$40/hour

Hire their servicesauditoreconomic analystfinance manager+2

Strong record of managing multi-million-dollar portfolios, strengthening governance frameworks, and translating complex financial

Jaime Contreras, MBA, CISM, CISA

Fractional CISO and cyber GRC consultant

San Antonio - Texas$150/hour0

Hire their serviceschief information security officersenior information system audit analystinformation risk analyst+6

procedures, supporting documentation and action plans to achieve HITRUST certification (a Healthcare security and privacy framework

Jeffrey Rodeo

Talent

Controller

Sacramento, Sacramento

Controller

Natasha Volz

Talent

Enterprise Risk Management & Operations Executive

San Francisco, San Francisco County$175/hour

Hire their servicesfinance operationsrisk managementcompliance+3

compliance, and technology functions to solve critical business challenges, optimize processes, and enhance governance frameworks

Ruell Black

Talent

C++ Qt/QML Developer

Scottsdale, Maricopa$50/hour

Hire their servicesmultimedia integrationqt/qml developermedical imaging+2

with Redis in-memory storage, PostgreSQL databases, or proprietary control systems, excelling at creating clean abstractions

Sai

Talent

Workday Analyst

Houston

Workday HCMWorkday ReportingCalculated Fields+21

requirements and implement reporting solutions aligned with business needs, while automating workflows using Business Process Framework

Nasir Salih

Talent

Sr Human Capital Professional

Oklahoma City, Oklahoma$100/hour

Hire their servicesorganizational developmenthr consultingrewards management+2

anddevelop executablestrategiesthatmotivatesteamsindividuallyandfinanciallytomeetcorporateobjectives, while maintaining and controlling

Bennie Cleveland

Talent

vCISO | Cyber, GRC & Audit Expert

Phoenixville, Borough of Phoenixville, Chester$85/hour

Hire their servicesrisk managementvcisocybersecurity+2

exceptions, waivers, and risk acceptance workflowsCompliance OperationsMonitor compliance with frameworks

Top locations

New york city, New york8 Chicago, City of chicago, Cook5 Dallas5 Boston, City of boston, Suffolk4 Washington, D.c.4 Los angeles3 San jose, Santa clara3 Aurora, Township of aurora, Kane2 Colorado springs, El paso2 Fort worth, Tarrant2 Oklahoma city, Oklahoma2 Philadelphia, City of philadelphia2

Industries

Technology & Media77 Consulting21 Finance & Insurance18 Engineering11 Healthcare9 Education6 Administrative Services5 Human Resources3 Manufacturing3 Utilities2 Legal2 Science2 Transportation & Logistics2 Construction1 Consumer Services1 Marketing1 Sales1

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Chris Boyd-Witherspoon

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Audit Consultant | SOX & Process Expert

Atlanta, Fulton$75/hour

Hire their servicesrisk managementfinancial controlssox compliance+2

Ziad Ammouri

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Cyber/ IT Auditor GRC

Detroit, City of Detroit, Wayne$100/hour

Hire their servicesit auditordata protectionit governance+2

John Miknich

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Chief Information Security Officer

Jonestown, Borough of Jonestown, Lebanon$50/hour

Hire their serviceschief information security officerrisk managementidentity and access management+3

Jeremy Herman

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Transformation Catalyst | Risk & Operations Mgt

New York City, New York$75/hour

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Aden Amin

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International Business Operations

Indiana, Borough of Indiana, Indiana$45/hour

Hire their servicesbusiness developmentmanufacturingproject management+2

Sandhya Shankar

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Data Engineer

Austin

PythonPySparkJava+22

Uday Chauhan

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Security/Ai/Cloud/Automation

Miami, Miami-Dade County$35/hour

Hire their servicescloud securityrisk managementvulnerability assessment+2

Rory Griffith

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VP Business Development Fintech

New York City, New York$90/hour

Hire their servicesbusiness developmentfintech consultingdigital strategy+2

Ronaldo Alvarado

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Safety Bilingual Trainer and Instructor

Moreno Valley, Riverside$125/hour

Hire their servicessafety instructorrisk managementconstruction manager+2