Resumes
Resumes
Us Technology - Head Of Technology Risk And Controls Assurance Testing
View pageLocation:
New York, NY
Industry:
Financial Services
Work:
Unisys since May 2007
Director
BDO Nov 2004 - Apr 2007
Senior Manager
White Horse Theater Company 2003 - 2006
Founding Board Member
PricewaterhouseCoopers LLP Aug 1997 - Oct 2004
Senior Manager - Systems and Process Assurance, Advanced Development Program
Bausch & Lomb 1996 - 1997
Intern
Director
BDO Nov 2004 - Apr 2007
Senior Manager
White Horse Theater Company 2003 - 2006
Founding Board Member
PricewaterhouseCoopers LLP Aug 1997 - Oct 2004
Senior Manager - Systems and Process Assurance, Advanced Development Program
Bausch & Lomb 1996 - 1997
Intern
Education:
University of Rochester - William E. Simon Graduate School of Business Administration 1995 - 1997
Bates College 1988 - 1992
Morristown-Beard School 1983 - 1988
Bates College 1988 - 1992
Morristown-Beard School 1983 - 1988
Skills:
Internal Controls
Business Process Improvement
It Audit
Process Improvement
Sarbanes Oxley Act
Internal Audit
Governance
Management
Information Technology
Enterprise Risk Management
Auditing
It Management
Leadership
Risk Management
Business Process
Financial Risk
Outsourcing
Business Continuity
Business Transformation
Management Consulting
Business Analysis
Change Management
Pmo
Cobit
It Outsourcing
It Service Management
Vendor Management
Risk Assessment
Consulting
Information Security Management
Information Security
Security
Operational Risk Management
Business Process Re Engineering
Itil
Disaster Recovery
Sdlc
Professional Services
Revenue Recognition
Quality Assurance
External Audit
Cisa
Sas70
Shared Services
Business Continuity Planning
It Risk Management
Coso
Data Privacy
Sarbanes Oxley
Technology Risk
Business Process Improvement
It Audit
Process Improvement
Sarbanes Oxley Act
Internal Audit
Governance
Management
Information Technology
Enterprise Risk Management
Auditing
It Management
Leadership
Risk Management
Business Process
Financial Risk
Outsourcing
Business Continuity
Business Transformation
Management Consulting
Business Analysis
Change Management
Pmo
Cobit
It Outsourcing
It Service Management
Vendor Management
Risk Assessment
Consulting
Information Security Management
Information Security
Security
Operational Risk Management
Business Process Re Engineering
Itil
Disaster Recovery
Sdlc
Professional Services
Revenue Recognition
Quality Assurance
External Audit
Cisa
Sas70
Shared Services
Business Continuity Planning
It Risk Management
Coso
Data Privacy
Sarbanes Oxley
Technology Risk
Languages:
English
Certifications:
Certified Information Systems Auditor (Cisa)