Marko B Hlibchuk

Compliance Manager

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Location:

Renton, WA

Industry:

Retail

Work:

Rei
Manager - Risk and Enterprise Information Security Compliance
Rei Nov 2011 - May 2014
Internal Audit Manager
Rei Nov 2011 - May 2014
Senior Manager Internal Audit
True Value Company Apr 2006 - Oct 2011
Internal Audit Manager
True Value Company Apr 2004 - Apr 2006
Logistics Analyst and Auditor

Education:

Skills:

Internal Audit
Internal Controls
Auditing
Sarbanes Oxley Act
Process Improvement
Management
Retail
Risk Management
Sarbanes Oxley
Inventory Management
Risk Assessment
Budgets
Leadership
Forecasting
Quality Assurance
Enterprise Risk Management
It Audit
Sap
Finance
Change Management
Training
Governance
Accounts Payable
Coso Framework
Visio
Access
Marketing
Onboarding
Teammate
Fraud Detection
Business Continuity Planning
Supply Chain
Sharepoint
Sdlc
Cobit
Audit Command Language
Audit Management
Information Security Standards
Pci Standards
Itgc
Agile and Waterfall Methodologies
Physical Security
Fair Labor
Data Privacy
Payment Card Industry Data Security Standard

Languages:

Polish

Certifications:

Certified Internal Auditor (Cia)
Certified Information Systems Auditor (Cisa)
Certification In Risk Management Assurance (Crma)
Payment Card Industry Professional (Pcip)
License 95245
License 0651684
License 10595
Iia, License 95245
Isaca, License 0651684
Iia, License 10595
The Institute of Internal Auditors Inc.

Marko Hlibchuk

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