Marie Claire Rocha Fillon
Turin Area, Italy
Transportation/Trucking/Railroad
Skills
IT Audit, Internal Audit, Auditing, IT Management, Security, Compliance, Quality Auditing, Business Analysis, ERP, Problem Solving, Business Process, Courses, Risk Assessment, IT Governance, Languages, Financial Audits, Disaster Recovery, Fraud, Information Security..., Teamwork, Internal Controls, Security Audits, IT Strategy, Enterprise Risk..., ITIL, SAP R/3, Management, Business Continuity, PMI, Governance, CISA, External Audit, COBIT, ISO 27001, Service Management, SAP, Change Management, Information Security, SOX, Business Process..., MS Project, Analysis, Process Improvement, Operational Risk..., Compliance Audits, Sarbanes-Oxley Act, Project Management, COSO, PMO, Risk Management