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Najla Mamou, PMP, CISA | Elance
 
176985602337900
Last Sign-in: Sep 3, 2014

Najla Mamou, PMP, CISA

   United States

Overview

Nine years experience as a project/audit manager, managing and testing IT audit requirements as part of financial attestations, evaluating and recommending financial, procurement/payables, and billing/ receivables process compliance requirements, managing software digitization and integration projects, measuring performance of new projects post implementation, supporting cost/benefit analysis, and working with multiple stakeholder groups.

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Skills (10)

Tested
Project Management
External Audit
IT Audit
IT Controls
Internal Controls
ERP
IT Project Lifecycle
Management Consulting
Segregation of Duties
Change Management

Employment

GE Healthcare
Project Manager/Lead Business Analyst
2011 - Present
Serve as an IT project manager and lead business analyst to implement and manage the software digitization of current state processes through new modules and upgrades for product invoicing and...
Baker Tilly Virchow Krause, LLP
IT Consulting Manager
2006 - 2011
Completed over 20 large annual IT controls audits, covering network and user security, change management, IT operations and IT governance to support financial statement attestations and NERC/FERC...
Government Finance Officers Association (GFOA)
Manager
2004 - 2006
Oversaw city and county consulting services to over 40 enterprise resource planning selection and implementation deliverables. Recommended financial, procurement, human resources, work order and...

Education

University of Michigan
Master or Arts
-
University of Michigan
Bachelor of Arts (B.A.)
-
Overview  |  Job History  |  Resume/C.V.

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Identity
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najladw
Type
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Member Since
September 2014
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Najla Mamou, PMP, CISA | Elance

Najla Mamou, PMP, CISA