Top Auditors in Greater Philadelphia Area

Richard M. Savona, CPA/MBA
VP Director Finance Accounting
Greater Philadelphia Area
VP Director Finance Accounting
Finance Accounting Adjunct Professor
Finance Accounting Strategy Consultant
VP Director Finance Accounting
Finance Accounting Reporting Manager
Senior Accountant
Senior Auditor
Wilmington University
Pace University
"School of Life"
Recommendations: 51
Process Improvement
Management Consulting
Change Management
Leadership
Strategic Planning
Mergers & Acquisitions
Strategy
Financial Analysis
Ellen C Stokes PhD Student, PHR®, SHRM-CP℠, ERO, CSSGB
Adjunct Professor
Greater Philadelphia Area
Adjunct Professor
Adjunct Professor
Associate Faculty
Adjunct Human Resources Professor
Director of Operations
Mentor, Career Alumni Mentoring Program (C.A.M.P.)
Human Resources Generalist, Preparer and Electronic Return Originator (ERO)
Auditor
Human Resources Generalist Consultant
Senior Accountant and Technical Assistance Coordinator
Springhouse Education & Consulting Services
Northcentral University
Western Governors University
Delaware County Community College
Greatern New York Academy
Oakwood College
University of Phoenix
Recommendations: 35
Personnel Management
Team Mentoring
Performance Management
Team Leadership
HR Generalist
Recruitment/Retention
ADP Payroll
Six Sigma
Jim Caruso
Associate Director, Corporate & Executive Education
Greater Philadelphia Area
Associate Director, Corporate & Executive Education
Associate Director, Corporate and Executive Education
Adjunct Instructor
Instructional Designer
Senior Training Specialist
Senior Consultant
President & Board Member
Member & Board Member
Financial Advisor
Senior Consultant
Associate
Conference Chair
Project Manager
Marketing Intern (Product Management)
Marketing Intern
Senior Accountant
Auditor Intern
Accounting Intern (Internal Audit)
Teller
Salesperson
Columbia University - Columbia Business School
Drexel University
Villanova University
Archbishop Stepinac HS
St. Anthony's (Nepera Park)
Recommendations: 34
Leadership Development
Talent Management
Leadership
Organizational Development
Training
Change Management
Coaching
Strategic Planning
Michael Ford
SVP Internal Audit (interim)
Greater Philadelphia Area
SVP Internal Audit (interim)
Vice President, Internal Audit
Assistant Compliance Officer, Sarbanes-Oxley
Assistant General Auditor
Partner
Director of Internal Audit; Assistant Controller
Senior Accountant
Harvard Business School
Villanova University
Recommendations: 32
Sarbanes-Oxley Act
Internal Controls
Public Speaking
Internal Audit
Auditing
Sarbanes-Oxley
Enterprise Risk Management
Governance
Dan Spaventa
Cost Accountant
Greater Philadelphia Area
Cost Accountant
Internal Auditor
Business Manager
Business Planning Manager
Trust & Banking Divisional Controller
Senior Vice President/Client Partner
Private Banking Managing Director, Sales Support
Vice President - Global Head of Sales & Marketing, Odyssey
Various
Various
Global Sales Managing Director - TRUST & Banking
Private Banking Managing Director, Solutions
Global Wealth Platform Managing Director, Channel Management & Asset Data Services
Director - Capital Markets Practice
General Accounting Analyst
Drexel University
Franklin & Marshall College
Recommendations: 29
Asset Managment
Financial Services
Portfolio Management
Wealth Management
Mutual Funds
Strategy
Investments
CRM
Faizal Chaudhury
Vice President - Internal Audit - Sallie Mae Bank
Greater Philadelphia Area
Vice President - Internal Audit - Sallie Mae Bank
Vice President; Senior Audit Group Manager - Retail Credit and Bank Operations
Vice President; Business Control Manager - Investor and Agency Audit Management
Vice President; Senior Audit Supervisor
Manager/Supervisor - Internal Audit Department
Senior Internal Audit Consultant
Senior Internal Auditor
Senior Auditor
In-Charge Auditor/Consultant
Accounting Intern
Research Intern
The University of Chicago - Booth School of Business
Illinois Wesleyan University
Northwestern University - Kellogg School of Management
Recommendations: 17
Executive Management
Internal Audit
Enterprise Risk...
Governance, Risk,...
Sarbanes-Oxley Act
COSO
Internal Controls
Leadership Development
John Walek
National Director of Finance
Greater Philadelphia Area
National Director of Finance
Principal Consultant
Vice President and CFO, Commercial Site Based Services
Director of Finance and Director of O&M Operations
Director Finance
Senior Auditor
Senior Auditor
La Salle University
Recommendations: 15
CFOs
Strategic Finance
Financial Analysis
Capital Budgeting
Financial Reporting
Managerial Finance
Program Management
Tax
Amit CRISC
VP/General Auditor
Greater Philadelphia Area
VP/General Auditor
Third Vice President
Manager
Manager
First Vice President
Northeast District 2 Rep at Institute Of Internal Auditors
President
Senior Manager
Drexel University
Temple University
University of Phoenix
Recommendations: 14
Internal Audit
Enterprise Risk Management
Risk Management
Sarbanes-Oxley Act
Process Improvement
IT Audit
Management Consulting
Financial Risk
Robert J. Emrich, Jr. CPA CISA CFSA CFE
Vice President / Information Risk Manager / Consumer, Commercial Banking
Greater Philadelphia Area
Vice President / Information Risk Manager / Consumer, Commercial Banking
Assistant Vice President - Internal Audit
Director Internal Control & Assurance
Director of Information Technology Audits
Manager of Internal Audit
Assistant Vice President
Manager of Global Risk Management Solutions (GRMS)
Manager of Information Systems Assurance & Advisory Services
Systems Auditor
Reporting / Medicare Accountant
Staff Auditor
La Salle University
Penn State University
Harrisburg Area Community College
Recommendations: 12
IT Governance
Risk Management
Risk Assessment
Reserves
Sarbanes-Oxley Act
Internal Audit
SAS70
Insurance
Marc Stormes
Consultant
Greater Philadelphia Area
Consultant
Vice President, Finance and Administration
Chief Financial Officer (Interim)
Chief Accounting Officer
President - EDU Division/Executive Vice President - Chester Operations
Vice President and Controller
Chief Information Officer
Chief Financial Officer
Senior Auditor
Fordham University - College of Business Administration
Recommendations: 11
Accounting
Budget Process
Operating Budgets
Microsoft Excel
Pivot Tables
NetSuite
Process Improvement
SQL
Edward Bowden
VP Operations & Technology
Greater Philadelphia Area
VP Operations & Technology
PMO Director
Vice President - Head of Resource Demand & Capacity Mgmt
Vice President of IT Finance
IT Management Consultant
Vice President - IT Project Portfolio Management
Program Management Consultant
Director of Program & Release Management –Enterprise Software Division
Manager/Senior Manager of Product Development
Financial Analyst/Assistant Controller
Senior Auditor
Various Positions
La Salle University - School of Business Administration
Loyola College in Maryland
Bishop Egan High School
Recommendations: 11
Business Analysis
Program Management
Risk Management
Project Portfolio Management
Process Improvement
Management
Project Management
Vendor Management
Jack M. Scholz, Jr.
US, Talent Acquisition Manager
Greater Philadelphia Area
US, Talent Acquisition Manager
Talent Acquisition Manager
Senior Recruiter
Regional Manager | Director, Permanent Services
Regional Director, Permanent Staffing
Auditor | Accountant
Wagner College
Wagner College
Piscataway High School
Saint Frances Cabrini
Recommendations: 10
Applicant Tracking Systems
Recruiting
Accounting
College Recruiting
Technical Recruiting
Talent Acquisition
Team Leadership
Public Speaking
Valerie Abramchuk, CPA
Manager - Fraud Risk and Control
Greater Philadelphia Area
Manager - Fraud Risk and Control
Senior Internal Auditor
Senior Internal Auditor
Senior Accountant
Supervising Senior Accountant
The College of New Jersey
Adelphi University
Recommendations: 10
Fraud Prevention and Detection
Data Analysis
Internal Controls
Risk Assessment
Process Improvement
Financial Analysis
Leadership
Auditing
George M. Christofely
1031 Qualified Intermediary - President & Founder
Greater Philadelphia Area
1031 Qualified Intermediary - President & Founder
1031 Qualified Intermediary - Vice President & General Mgr.
1031 Qualified Intermediary - Real Estate Investor
CPA Partner/Owner
Assistant Vice President Planning/Reinsurance
Manager Planning/Financial Auditor
Auditor/Expatriot Tax Preparer
Saint John's University
New Dorp High School
Recommendations: 10
Real Estate
Investment Properties
Investors
Investments
1031 Exchanges
Selling
Real Property
Real Estate Transactions
Bryan Fischer
Senior Account Executive
Greater Philadelphia Area
Senior Account Executive
Senior Account Executive - MidAtlantic and National
Director of Solutions & Services
Enterprise Account Manager Healthcare and Higher Education
Client Manager / Sale Executive Named Fortune 500 and Government Accounts - PA, DE and NJ
Director of Sales - East Coast
Federal Civilian Sales Executive / Director of Business Development
Senior Consultant, Client Relationship Manager
Senior Global Consulting Alliance Manager
Global Alliance Manager / Senior Manager, Strategic Risk Services
Executive Vice President & Chief Operating Officer
Sole Proprietor
Earlier Banking Employment Summary
Earlier Manufacturing Employment Summary -
Senior Auditor
Villanova University
Temple University
Huntington Jr High and Abington
Recommendations: 9
Direct Sales, Channels, Business Develop, Consulting - Hardware Software Service
Kepner-Tregoe Project Management LDI (Train-the-Trainer Program)
Kepner-Tregoe Problem Solving & Decision Making LDI (Train-the-Trainer Program)
Avnet Technology Solutions HealthPath University 101 and 202 with Motorola
Motorola Solutions Advanced Data Capture (ACD) Platform Sales Certification 2010
Motorola Solutions Mobile Computing (MCD) Platform Sales Certification 2010
Motorola Solutions Wireless LAN Platform Sales Certification (WLAN) 2010
Motorola Solutions TEAM VoWLAN Product Sales Certification 2010
T. Anthony Jones
Managing Partner
Greater Philadelphia Area
Managing Partner
Partner
Principal
Senior Manager
Auditor
Leadership Philadelphia (Greater Philadelphia)
Saint Joseph's University - Erivan K. Haub School of Business
Saint Joseph's University
Pottstown Senior High School
Recommendations: 9
IT Audit
SAS70
Enterprise Risk Management
Business Process Improvement
CISA
Sarbanes-Oxley
Internal Audit
COSO
Asya Luvish
Healthcare Auditor
Greater Philadelphia Area
Healthcare Auditor
Project Specialist/Coordinator
HR Associate/Project Coordinator
Project Coordinator/Office Manager
Villanova University
Thomas Jefferson University
Neshaminy High School
Recommendations: 9
Management
Project Coordination
Strategic Planning
Organizational Leadership
Multitasking
Communication
Time Management
Analytic Problem Solving
Robert Ferrara
Corpoate Auditor
Greater Philadelphia Area
Corpoate Auditor
Chief Financial and Information Officer
Chief Financial Officer
Managing Director
Vice President - Finance
Outside Director
Board Of Directors: Chair of Audit Committee; Compensation Committee member
Member - Board of Directors
VP & Controller
Senior Vice President, CFO
Lehigh University
Episcopal Academy
Recommendations: 9
Mergers
Risk Management
Working Capital Management
Strategic Planning
Due Diligence
Forecasting
Acquisition Integration
Managerial Finance
Paul Caracciolo
Sr Fin'l Analyst
Greater Philadelphia Area
Sr Fin'l Analyst
Manager- Rebates
Financial/Operational Auditor
Sr. Forecast Analyst
Temple University
Recommendations: 8
SOX
Pricing
Financial Analysis
Audit
Sarbanes-Oxley Act
Leadership
Internal Controls
New Business Development
Alan Haley
Regulatory Clinical Affairs Specialist 5
Greater Philadelphia Area
Regulatory Clinical Affairs Specialist 5
Regulatory Affairs Project Leader
Senior Regulatory Affairs Specialist
Regulatory Affairs Specialist
Quality Systems Specialist
Regulatory Compliance Auditor
Chemist, Quality Engineer
Co-op
Rochester Institute of Technology
Recommendations: 7
Regulatory Affairs
Medical Devices
US 510(k) Submissions
Canadian Medical Device Licensing
CE Medical Device Technical Files
Medical Device Risk Management / ISO 14971
ISO 13485
Iso 9000
Joseph Vento
Account Executive
Greater Philadelphia Area
Account Executive
Business Development Manager
Sales Representative
Senior Account Executive
Auditor
Indiana University - Kelley School of Business
La Salle University
Recommendations: 7
Data Visualization
Business Intelligence
Data Analysis
Account Management
Analysis
Business Development
Analytics
Business Analytics
Matthew Wood
Plant Accountant Supervisor
Greater Philadelphia Area
Plant Accountant Supervisor
Plant Accounting Manager
Senior Financial Analyst - Limerick, PA
Mill Controller
Plant Controller
Manager of Accounting
Senior Staff Accountant, CPA
Internal Auditor
Michigan State University - The Eli Broad College of Business
University of Nevada-Reno
Boulder City High School
Recommendations: 7
SAP R/3
Visual Basic
SAP Report Painter
Advanced Excel - formula & pivot-table expert
Internal Audit
Sarbanes-Oxley Act
Accounting
SAP
Halle Borges
Global Internal Controls Manager
Greater Philadelphia Area
Global Internal Controls Manager
Internal Audit Manager
Advisory Manager
Finance Manager
Internal Audit Senior
External Audit Senior
External Audit Senior
Accounts Payable Specialist
Staff Auditor
UniverCidade
Universidade Federal do Rio de Janeiro
Colégio Padre Antonio Vieira (Padreco)
Recommendations: 7
Internal Audit
Internal Controls
SOX
Risk Management
Enterprise Risk Management
Sarbanes-Oxley Act
US GAAP
Accounting
Michael "Mike" Schreiber, MBA, PMP
Associate Director, FP&A (Contract Position Through Aerotek)
Greater Philadelphia Area
Associate Director, FP&A (Contract Position Through Aerotek)
Supervisory Committee, Chairperson
Senior Finance Manager - Global Finance Shared Services
Finance Director - Wyeth Global Finance Shared Services
Finance Director - Wyeth Global Business Development
Manager - Wyeth Global Business Development
Finance Manager - Wyeth Customer Contracting
Senior Internal Auditor
Assistant Internal Auditor
Saint Joseph's University
West Chester University of Pennsylvania
Cardinal O'Hara High School
Recommendations: 7
Mergers & Acquisitions
Vendor Management
Outsourcing
Management
Project Management
Cross-functional Team...
Finance
Financial Analysis
Patrick Wicks
Director, Client Delivery - Talent Acquisition
Greater Philadelphia Area
Director, Client Delivery - Talent Acquisition
Senior Auditor
Senior Talent Acquisition Manager
Director of Talent Acquisition
Penn State University
Recommendations: 6
Full-cycle Recruiting
Talent Acquisition
Recruitment/Retention
Interviewing
Sourcing
Applicant Tracking Systems
Hiring
Succession Planning
Tara Badie
Director, Marketing
Greater Philadelphia Area
Director, Marketing
Senior Brand Manager
Pro Bono Marketing Manager
Independent Consultant
Director Global Marketing, Promotion, Publicity
Director, Marketing, Promotions and Publicity
Associate Brand Manager
Internal Auditor
University of Southern California - Marshall School of Business
Bucknell University
Recommendations: 6
Consumer Products
Social Media Marketing
Management
Project Management
Advertising
Merchandising
Brand Management
Budgets
Lisett Guevara-Gulnick
Lead Auditor
Greater Philadelphia Area
Lead Auditor
Executive Director
President
Book
Professor
Lead Auditor
Trainer ISO 9001, ISO 14001, OHSAS 18001, ISO 27001, ISO 13485, TL 9000
PROJECT MANAGER
PROJECT MANAGER
University of Carabobo
University Technological Center (UNITEC)
Recommendations: 6
ISO 14001
Business Planning
Iso 9000
Technical Documentation
ISO 13485
Engineering
Team Leadership
ISO9001 Auditor
Kiet T. Luong
Vice President of Mid-Atlantic Region Society of Quality Assurance (Chapter of SQA)
Greater Philadelphia Area
Vice President of Mid-Atlantic Region Society of Quality Assurance (Chapter of SQA)
Manager, Computer Systems Quality Assurance
Sr. Advisor, Computer Systems Quality Assurance
Auditor, Computer Systems Effectiveness
Sr. Computer Systems Compliance Advisor
Validation Consultant
Sr. Validation Consultant
Quality Assurance Associate
Business Process Support
Wet Chemistry Technician
Penn State University
Penn State University
Recommendations: 6
Mentoring
Computer System Validation
GxP
Validation
Pharmaceutical Industry
21 CFR Part 11
System Decommissioning
Data Migration
Robert Laurent
Auditor
Greater Philadelphia Area
Auditor
Consultant to Barrier Advisors
Division Controller
Chief Financial Officer, Executive Vice President - Finance & Acquisitions
Chief Financial Officer, Vice President - Finance and Administration
Corporate Controller
Chief Financial Officer, Executive Vice President - Finance & Administration
Executive Vice President - Acquisitions & Alliances
Chief Executive Officer & President
President
Internal Auditor
Chief Financial Officer
Villanova University
Recommendations: 6
Due Diligence
Mergers
Internal Controls
Start-ups
Leadership
Forecasting
Mergers & Acquisitions
Strategic Planning
Cort Morrison
Senior Manager, Professional Services
Greater Philadelphia Area
Senior Manager, Professional Services
Associate Director, Pricing Analysis and Reporting
Associate Director, Contract Strategy and Pricing
Financial Manager
Manager of Pricing
Manager of Finance
Senior Financial Analyst
Senior Auditor
Cornell University - S.C. Johnson Graduate School of Management
Dickinson College
Recommendations: 6
Forecasting
Pharmaceutical Industry
Financial Modeling
Managed Care
Financial Analysis
Pricing
Strategy
Leadership
Susmita Gupta P.M.P; CCDM
Clinical Trial Operations Manager (Assigned to Sanofi US)
Greater Philadelphia Area
Clinical Trial Operations Manager (Assigned to Sanofi US)
EDC Specialist
Clinical Trial Operations Manager
Sr. Manager, Project lead: Global Data Managment
Sr. CDM Project Manager
Program data Manager: consultant at Pfizer
Sr. Clinical research Specialist
Team Lead Data managment
Team Leader, Clinical Data Sciences
Principal clinical research scientist
Team Lead DM
Sr. Clinical Data manager
Sr. Clinical Data Manager
Sr. Clinical Data Manager
Sr. Clinical Data Manager
Senior Clinical Data Manager
Sr. Clinical Data Manager
Primary (Lead) Clinical Data Manager
Quality Assurance Auditor
Project Management Institute
CCDM: Society For Clinical data Management
Campbell University
Coe College
Coe College
Visva-Bharati
Wake Forest University
Recommendations: 6
Clinical Data Management
EDC
CRO
Clinical Trials
CTMS
Data Management
FDA
Oncology
Thomas BSN
Senior Manager, GCP Compliance & Oversight
Greater Philadelphia Area
Senior Manager, GCP Compliance & Oversight
Senior Auditor, Quality Assurance
Registered Nurse (Per Diem)
Manager, Clinical Quality Assurance
Lead Quality Assurance Auditor
Clinical Trial Leader (Oncology)
Clinical Project Manager
CRA
Neumann College
Temple University
Recommendations: 6
21 CFR Part 11
Pharmaceutical Industry
GLP
CRO
Quality Assurance
GMP
Change Control
Regulatory Affairs
Robert Hedwall
Procurement Supply Chain Process Project Manager
Greater Philadelphia Area
Procurement Supply Chain Process Project Manager
VP Procurement & Supply Chain
Vice President - Procurement Planning and Customer Care
VP Procurement & Supply Chain
VP Procurement & Supply Management
VP Procurement & Supply Chain
Director of Supply Chain Projects
VP Procurement & Logistics
Director of Purchasing
Business Project Manager
Operations Manager
Internal Auditor
University of Washington
Recommendations: 6
Strategic Planning
Business Process...
Six Sigma
Continuous Improvement
Key Performance...
Metrics Definition
P&L Responsibility
Acquisition Integration
John Poole, CIA
Internal Auditor
Greater Philadelphia Area
Internal Auditor
Senior Internal Auditor
Senior Internal Auditor
Internal Auditor
West Virginia University
West Virginia University
Blue Ridge Technical and Community College
Recommendations: 6
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Casino Gaming
Model Audit Rule
SAS 70/SSAE16
Project Management
Corporate Governance
Srikanth Rajamani
Corporate Auditor
Greater Philadelphia Area
Corporate Auditor
IT Business Partner / Global Account Manager
Business Consultant
Graduate Teaching Assistant
Software Engineer/Business Analyst
Carl H. Lindner College of Business University of Cincinnati
Visvesvaraya Technological University
Recommendations: 5
Business Analysis
SAP
Business Process
Business Objects
ABAP
Oracle
SAP ERP
Java
Alan King
Reliability Director
Greater Philadelphia Area
Reliability Director
Operations Manager
Corporate Auditor
Process Master- Ensure Safe Operations
Plant Engineer
Director, Natural Gas and Power
Operations / Maintenance Manager
Complex Manager
Process Engineer
Reliability Engineer
Operations / Maintenance Manager
University of Houston-Clear Lake
University of Michigan
Hinsdale
Recommendations: 5
Gas
Engineering
Energy
Refining
Plant
Team Building
Oil
Refinery
Jim Clark
Vice President Finance
Greater Philadelphia Area
Vice President Finance
Vice President Finance
Finance Director
Finance Director
Finance Associate Director North America Commercial
Senior Auditor
Staff Auditor
New York University - Leonard N. Stern School of Business
Penn State University
Recommendations: 5
Sarbanes-Oxley Act
Hyperion Enterprise
Financial Modeling
Essbase
Cross-functional Team Leadership
Change Management
Project Planning
Forecasting
Yuk-Lan CIA
Company Name VWR, part of Avantor
Greater Philadelphia Area
Company Name VWR, part of Avantor
Director, Internal Audit & Chief Audit Executive
Company Name TE Connectivity
Company Name Rohm and Haas Company, Phila., PA
Internal Auditor
Drexel University
Recommendations: 5
Six Sigma
Business Process Improvement
Process Improvement
Internal Audit
SAP
Risk Assessment
Auditing
Internal Controls
Peter HRIP
Manager, HRIS (Workday)
Greater Philadelphia Area
Manager, HRIS (Workday)
Systems Analysis & Development Specialist (PeopleSoft)
Associate Pastor
Internal Auditor
Pennsylvania State University-Great Valley Graduate Center
WorkDay
Chubb Computer Institute, Top Gun School
Recommendations: 5
HRIS
Workday
Human Resources
PeopleSoft
SDLC
Leadership
Employee Benefits
Program Management
Hugh Burke
Managing Director - CISA, CGEIT, CRISC, PCI QSA, CTGA
Greater Philadelphia Area
Managing Director - CISA, CGEIT, CRISC, PCI QSA, CTGA
Regional Audit Director - Operations and IT
VP, Risk, Control, and Audit (RCA) Technology
VP - Internal Audit and Security Compliance
Audit Director
Senior IT Auditor
Senior Associate
Recommendations: 5
PCI DSS
PCI QSA
TR-39
CISA
QSA
Risk Management
CGEIT
Governance
Paul Pezick
Senior Data Analyst (CONTRACT ROLE)
Greater Philadelphia Area
Senior Data Analyst (CONTRACT ROLE)
Senior Sales Compensation Analyst
Attolon Consulting - Independent Consultant
Finance Manager
Relevante Inc - Sr. Consultant
Manager
SENIOR ACCOUNTING SPECIALIST / PROJECT ANALYST
Financial Analyst
Staff Accountant
Internal Auditor
Drexel University
Recommendations: 5
Digital Photography
Financial Analysis
Accounting
Finance
GAAP
Analysis
General Ledger
Budgets
Jeffrey Gribben
Financial Auditor
Greater Philadelphia Area
Financial Auditor
AVP/Branch Manager
Board of Directors
AVP/Branch Manager focusing on Retail and Small Business Development
Branch Manager / Banking Officer
Branch Manager / Banking Officer
Senior Sales Associate
Client Solutions Representative
Susquehanna University
Recommendations: 5
Small Business Lending
Retail Banking
Customer Service
Banking
Commercial Banking
Loans
Credit
Commercial Lending
Peter Deal
Executive ROI Consultant
Greater Philadelphia Area
Executive ROI Consultant
Value-Based Selling Consultant
Sr. Financial Consultant – Strategic Initiatives and Business Development
Treasury Supervisor
Financial Planning & Analysis Manager
Senior Internal Auditor
Senior Accountant
Temple University
Recommendations: 5
SIP
SIP Trunking
VoIP
Unified Communications
UC&C
Contact Centers
Managed Services
Cloud Computing
Duane Frise
Quality Assurance Associate Auditor
Greater Philadelphia Area
Quality Assurance Associate Auditor
Quality Assurance Specialist (contract)
Quality Associate
Quality Assurance
Mission College
Recommendations: 5
FDA
GMP
Quality Assurance
CAPA
Quality Control
Software Documentation
Validation
Manufacturing
Wanda Bonasera
Certified Lean Six Sigma Black Belt
Greater Philadelphia Area
Certified Lean Six Sigma Black Belt
Global Customer Service Manager
Global Credit and Accounts Receivable Manager
Revenue Officer
Delinquent Accounts Collector
Reconciliation Auditor
Penn State University
Harrisburg Area Community College
Tunnell Consulting, King of Prussia
Recommendations: 5
Process Improvement
Six Sigma
Continuous Improvement
Lean Manufacturing
Project Management
Change Management
Strategic Planning
Engineering
Fred Hansen, CISA, GSEC
Business Risk Analyst
Greater Philadelphia Area
Business Risk Analyst
IT and Operational Audit, Risk and Compliance Manager
Sr. IT Audit Data Analyst
IT Audit Manager
Sr Risk and Controls Analyst
Sr. IT Auditor
Sr IT Auditor
EDI Programmer/Analyst (Consultant)
Kean University - BS Comp Sci; NJIT - Masters Cert in eCommerce
Kean University
Recommendations: 5
IT Audit
CISA
Internal Audit
Security
Internal Controls
Information Technology
Sarbanes-Oxley Act
Business Process Improvement
Dora D. Eaton, MBA
Office of Student Engagement (OSE)
Greater Philadelphia Area
Office of Student Engagement (OSE)
Adjunct Professor, School of Continuing and Professional Studies
Founding Partner
Activities Assistant - Part-time/pool
Clinical Administrator
Marketing and Communications Manager
Senior Human Resources Generalist
Administrator
Paymaster/Front Office Associate/Night Auditor
Philadelphia University
Philadelphia University
Philadelphia University
Creative & Performing Arts H.S.
Recommendations: 5
Training
Fundraising
Nonprofits
Event Management
Management
Marketing Communications
Social Media Marketing
Music Production
Karenlee Kohler
Senior Executive Assistant, Functional Additives
Greater Philadelphia Area
Senior Executive Assistant, Functional Additives
Executive Administrative Assistant
Executive Assistant Internal Audit and SOX Compliance
Executive Administrative Assistant
Executive Administrative Assistant
Executive Administrative Assistant
Senior Administrative Assistant II
Lead Night Auditor
Various
CHUBB Institute
Conrad Weiser Jr./High School
Recommendations: 4
Access
Administration
Account Management
Customer Relations
Customer Service
Documentation
Excel
Editing
Farheen Altaf
Lead Financial Analyst
Greater Philadelphia Area
Lead Financial Analyst
Senior Financial Analyst
Financial Analyst, Financial Analysis & Planning
Accounting Staff
Accountant
Staff Auditor
Research Analyst
Intern
Temple University - Fox School of Business and Management
Temple University - Fox School of Business and Management
Recommendations: 4
Financial Analysis
Financial Reporting
Financial Modeling
Analysis
Accounting
Forecasting
Valuation
Corporate Finance
Anthony Conte
Treasurer
Greater Philadelphia Area
Treasurer
Manager, Corporate Audit
Portfolio Analyst
Controller
Auditor
CFO
Finance Manager
Vice President, Finance
CFO
COO
Advisory Board Member
D'Amore-McKim School of Business at Northeastern University
Northeastern University
Recommendations: 4
Sarbanes-Oxley
Internal Controls
Mergers
Mergers & Acquisitions
Accounting
Finance
Business Process
SAP
Ed Rothwein
Controller
Greater Philadelphia Area
Controller
Finance Director, Contract Management
Finance Director: Contract Management, Billing
Manager Rental Finance Administration
Six Sigma Quality Analyst, Financial Reporting
Senior Financial Analyst
Staff Internal Auditor
Staff Auditor
Muhlenberg College
Saint Joseph's University
Recommendations: 4
Financial Analysis
Financial Reporting
Billing
Six Sigma
Business Process Improvement
Accounting
Forecasting
Budgeting
Jim Giranda, ASQ-CHA, REHS/RS, MS
Global Director, Product Safety and Quality Systems
Greater Philadelphia Area
Global Director, Product Safety and Quality Systems
Vice President, Food Safety & Quality Systems
Director of Food Safety
Global Food Safety Coordination, Quality Systems Coordination, Quality Systems Auditor
Process Control / Quality Assurance / Technical Services / Sanitarian
Quality Control / Quality Assurance / Production
Quality Assurance / Control
West Chester University of Pennsylvania
Penn State University
Recommendations: 4
HACCP
Food Safety
Food Science
Auditing
Food Industry
Cross Contamination Prevention and Controls
Food
GMP
Mark Wilson
Vice President Finance & CFO
Greater Philadelphia Area
Vice President Finance & CFO
Director Finance and Controller, Operations Management Office
Director of Financial Analysis
Chief Financial Officer
Associate Auditor
Director Finance, Distribution Operations
Chief Financial Officer
Supervisor, Advisory Services
Baylor University - Hankamer School of Business
Mississippi College
Recommendations: 4
Financial Analysis
Budgeting
Accounting
Business Valuation
Project Management
Project Finance
Decision Support
Strategic Planning
Scott Higgins CISA, CRISC, CRMA
Director
Greater Philadelphia Area
Director
Director
Director, IT Audit Services
Executive Director
Principle
Sr IT Auditor
Manager
Moravian College
DeSales University
Clemson University
Northampton Community College
Recommendations: 4
IT Audit
Sarbanes-Oxley Act
Internal Audit
Risk Management
Business Process
Internal Controls
Risk Assessment
Auditing
Nicole Cordisco
Auditor
Greater Philadelphia Area
Auditor
Owner
Civil Processor
Photographer
Assistant Sales Manager
Customer Service Manager
Customer Service Manager
Bucks County Community College
Recommendations: 4
Photography
Advertising
Social Media
Editing
Social Networking
Social Media Marketing
Event Photography
Journalism
Martine Joseph, MSA, B.S.A
Coordinator of Student Accounts
Greater Philadelphia Area
Coordinator of Student Accounts
Owner
Invoice Auditor
Invoice Auditor
Business Office Manager
Tax Administrator / Accounting Clerk
Tax Administrator Assistant
Administrative Secretary
Executive Secretary
Field Manager
Store Manager
Wilmington University
Strayer University
Strayer University
Strayer University
Mercer County Community College West
Recommendations: 4
Accounting
Retail
Customer Service
Spreadsheets
Data Entry
Process Scheduler
Auditing
File Management
Holly Charles
Manager Financial Analysis
Greater Philadelphia Area
Manager Financial Analysis
Digital Strategies - Analytics & Research Senior Manager
Senior Financial Associate
AVP, Senior Financial Analyst
Senior Financial Analyst, AVP
Financial Analyst
Staff Accountant Supply Chain Management Finance
Contracts Auditor
Arcadia University
Widener University
Masterman
Recommendations: 3
Financial Reporting
Accounting
Forecasting
General Ledger
Account Reconciliation
Budgets
Auditing
Accounts Receivable
David Kiefer
Enterprise Project Manager
Greater Philadelphia Area
Enterprise Project Manager
Principal
Business Process Analyst/ Internal Auditor
Business Development Manager
Supply Chain Manager
Manufacturing Operations Manager
General Manager
Logistics Manager
Logistics Coordinator
Immaculata University
Immaculata University
Recommendations: 3
Process Improvement
Strategy
Business Process Improvement
Program Management
Six Sigma
Management
Leadership
Project Management
Charles Jr.
Information Technology Auditor
Greater Philadelphia Area
Information Technology Auditor
Information Security Architect - Officer
Governance Committee Chair - Comcast Security Innovation Center (CSI)
Sr. Information Security Manager - Senior Officer
Chief Information Security Officer - Vice President
University of Delaware - Lerner College of Business and Economics
University of Delaware - Lerner College of Business and Economics
Recommendations: 3
Security
Information Security
IT Strategy
IT Audit
Risk Management
Information Security...
CISSP
Governance
Lauren Passilla
Recruiting Manager, Accounting and Risk Management
Greater Philadelphia Area
Recruiting Manager, Accounting and Risk Management
Associate Director Recruiter – Accounting & Finance
Senior Auditor
Bucknell University
Temple University - Rome Campus
Meadville High School
Recommendations: 3
Garrett Ching
Auditor
Greater Philadelphia Area
Auditor
Recruiter
Senior Tax Associate
Senior Tax Consultant
Vice President
Drexel University - LeBow College of Business
Recommendations: 3
Career Counseling
Leadership
Program Management
Private Equity
Strategy
Executive Management
Financial Analysis
Restructuring
David Menichello
Vice President
Greater Philadelphia Area
Vice President
Vice President - Corporate Audit
IT Auditor
Information Technology
James Madison University
European Business School Oestrich-Winkel
Saint Joseph's University - Erivan K. Haub School of Business
Recommendations: 3
Internal Audit
IT Audit
Compliance
Internal Controls
CISA
CISSP
Enterprise Risk Management
Risk
Mark Mayo
Finance Blackbelt - General Electric European Equipment Management
Greater Philadelphia Area
Finance Blackbelt - General Electric European Equipment Management
CFO
CFO USIS Commercial Services Division
Auditor
CFO General Electric Express Financial Services
Chief Operating Officer
CFO - General Electric Railcar Services Europe
CFO
Consultant
CFO General Electric Trailer Fleet Services (TFS)
Queen's University
Recommendations: 3
Forecasting
Mergers & Acquisitions
Process Improvement
Strategic Planning
Financial Analysis
Financial Services
Finance
Acquisition Integration
Bob Cane, CPA, CMA
Controller & Chief Accounting Officer
Greater Philadelphia Area
Controller & Chief Accounting Officer
Director, Integration Management Office (IMO)
Director - Corporate Development
Director of Accounting & Financial Control
Corporate Controller
Director of Finance
Audit Manager
Corporate Controller
Audit Supervisor, In-Charge Senior Auditor
Senior Accountant, Staff Accountant
Retail Control Accountant
LaSalle University
LaSalle University
Recommendations: 3
Acquisition Integration
M&A experience
Company Acquisitions
Mergers & Acquisitions
Business Valuation
Process Improvement
Negotiation
Change Management
Bill McDonnell
Senior Accountant
Greater Philadelphia Area
Senior Accountant
Chief Financial Officer
Chief Financial Officer
Senior Auditor
Chief Financial Officer
Vice President Finance
Senior Audit Consultant
Georgetown University
St. Joseph's Preparatory School
St. Dot's
Recommendations: 3
Mergers
Strategic Planning
Operations Management
Accounting
Mergers & Acquisitions
Financial Reporting
Internal Controls
Team Building
Randy Kratz
Manager, Financial Reporting
Greater Philadelphia Area
Manager, Financial Reporting
Manager, Corporate Accounting
Business Controller
Supervisor - IS Control & Financial Analysis
Senior Internal Auditor
Senior Auditor / Senior Tax Analyst
Auditor / Tax Analyst
Lehigh University
Eastern Mennonite University
Recommendations: 3
Financial Reporting
SEC Financial Reporting
SAP
SAP BPC
Financial Modeling
Financial Analysis
XBRL
Forecasting
Lois Privor-Dumm
Director, Policy, Advocacy & Communications, International Vaccine Access Center (IVAC)
Greater Philadelphia Area
Director, Policy, Advocacy & Communications, International Vaccine Access Center (IVAC)
Global Commercial Strategy
Regional Commercial Operations & Product Management
Marketing & Strategy Positions
Corporate Auditor
University of South Carolina - Darla Moore School of Business
University at Albany, SUNY
Recommendations: 3
Vaccines
Access
Policy
Crisis Communications
Coalition Building
Pharmaceuticals
Latin America
Public Health
Michael Wolf
Controller
Greater Philadelphia Area
Controller
Auditor
Corporate Controller
Vice President Controller
Controller
Controller
West Chester University of Pennsylvania
La Salle University - School of Business Administration
Recommendations: 3
Financial Reporting
Accounting
Financial Accounting
Process Improvement
Account Reconciliation
Budgets
Strategic Financial Planning
SEC filings
Paul Francy, CPA
Senior Auditor
Greater Philadelphia Area
Senior Auditor
Owner & Administrator
Vice President of Finance
Auditing Intern
Web Developer
Inventory Manager
Hardware Technician
Saint Joseph's University
Recommendations: 3
Distribution
Real Estate
Employee Benefit Plan Audits
Accounting
Auditing
Employee Benefits
Budgets
CPA
Tom Wojciechowski, MBA, PMP, CSM
GlaxoSmithKline Solutions Architect - Business Systems and Processes
Greater Philadelphia Area
GlaxoSmithKline Solutions Architect - Business Systems and Processes
Founder I Senior IT Enterprise Business Applications & Program Management
Director, Program Management - Global Field Financials
Director, Program Management - Healthcare Services
Founder | Senior IT Enterprise Applications Director
Associate Director, Financial Systems
National Director, Employee / Client Help Desk Services
Director, Information Technology for Philadelphia Business Unit
Director, Financial and Purchasing Systems
Director, Financial / HR / Sales / Marketing Systems Development
Director / Manager, Billing / Sales Systems Development
Manager, Billing Department Financial Systems
Corporate Information Systems Auditor
Senior Management IT Consultant
U. S. Army Reservist
Temple University - Fox School of Business and Management
University of Pennsylvania Moore School
La Salle University
Saint John Neumann High School
St. Gabriel's School in Philadelphia
Recommendations: 3
Process Improvement
Team Leadership
Software Project Management
Cloud Computing
Program Management
Strategic Planning
Six Sigma
SDLC
Philip Hopkins, CPA
FP&A / Valuations
Greater Philadelphia Area
FP&A / Valuations
Private Equity Finance Manager
Senior Assurance Associate
Auditor
Internal Auditor
Drexel University
East Carolina University - College of Business
Recommendations: 3
Private Equity
Valuation
Alternative Investments
Financial Analysis
Due Diligence
Financial Modeling
IFRS
Corporate Finance
Vince Mallee
CFS Director
Greater Philadelphia Area
CFS Director
Billing Control Manager
Sr Project Manager - Internal Audit
Sr. Auditor
Internal Auditor
Field Examiner
Field Examiner
Saint Joseph's University
Recommendations: 3
Sarbanes-Oxley Act
Financial Reporting
Sarbanes-Oxley
Forecasting
Financial Analysis
Accounting
Process Improvement
Internal Audit
Tijo Mathew Joseph
Commercial Energy Auditor
Greater Philadelphia Area
Commercial Energy Auditor
Energy Consultant
Facility Manager
Internship
Heriot-Watt University
Mahatma Gandhi University
OOEHS
Recommendations: 3
Energy Audits
Estidama Certification
Green Building
Green Globe
Sustainable Design
Sustainable Development
Sustainability Consulting
Sustainable Tourism
C Jay Pardini
Global Technology Infrastructure
Greater Philadelphia Area
Global Technology Infrastructure
Partner
Auditor
Management Intern
Graduate Assistant
Supervisor
Investment Consultant
Retirement Specialist
Penn State University
Muhlenberg College
The Hill School
Recommendations: 3
Accounting
Finance
Financial Modeling
Financial Accounting
Auditing
Tax
Investments
Financial Reporting
Neha Mudalgikar, CISA, PCI ISA
Director, Information Risk Management
Greater Philadelphia Area
Director, Information Risk Management
Adjunt Professor
VP, Information Security
Information Security
Sr. Information Protection Specialist
IT Risk Manager
Senior IT Auditor
Senior Mobile Data Analyst
Group Leader
Customer Support Center Module Leader
Carnegie Mellon University
University of Pittsburgh
University of Pittsburgh
Recommendations: 2
Databases
CISA
Payment Industry
IT Audit
Sarbanes-Oxley Act
Information Security
Security
Internal Audit
Ted Wolff
Senior Manager
Greater Philadelphia Area
Senior Manager
IT Audit Director
General Auditor
IT Audit Manager
IT Audit Supervisor
Carnegie Mellon University
Recommendations: 2
Auditing
Mortgage Banking
IT Risk Management
Governance
IT Audit
CISA
Financial Risk
Information Security
Vince Leusner
VP - Financial analysis
Greater Philadelphia Area
VP - Financial analysis
CFO
Dir - Internal Audit
Manager - Internal Audit
Auditor
CFO - Asia
West Liberty State University
Recommendations: 2
Investments
Alan Mansfield - CPA
Board Member - Pro Bono
Greater Philadelphia Area
Board Member - Pro Bono
CFO
Finance Committee Member (Pro Bono)
CFO
CFO
CFO & Controller, ESIS Inc., Philadelphia, PA
Director - Special Risk Facilities Financial
Senior Auditor
Drexel University
Recommendations: 2
Accounting
Mergers
Forecasting
Financial Reporting
SEC filings
Internal Controls
Risk Management
Mergers & Acquisitions
Lisa Laffey
President
Greater Philadelphia Area
President
Sr. Director, QA
Manager, QA
Director, QA and Regulatory
Manager Quality Assurance
Associate Director, Global QA
QA Manager, Strategic Alliance Quality Assurance
Associate Director, QA
Associate Director, CQA
Senior Director, QA
Manager, Quality Services
Data Manager
Manager, QA
Sr. Auditor
Penn State University
John W. Hallahan High School
Recommendations: 2
Computer System Validation
GCP
Validation
GxP
Clinical Research/Trials
Quality Assurance/Compliance
FDA
GMP
John Zielinski
Senior Buyer - Fluoroproducts
Greater Philadelphia Area
Senior Buyer - Fluoroproducts
Senior Buyer - Chemicals and Fluoroproducts
Finance Consultant - Titanium Ores
Six Sigma Blackbelt - Titanium Technologies Finance
DTT North American Finance Mgr
Senior Business Analyst
Senior Auditor
Staff Scientist
University of Delaware - Lerner College of Business and Economics
Pennsylvania State University - College of Earth and Minerals Science
Clarke University
University of Notre Dame
CDS
Recommendations: 2
Six Sigma
Supply Chain
Financial Modeling
Finance
Data Analysis
Tableau
Visual Analytics
Mineral Economics
William CPA
Manager - Accounting and Financial Reporting
Greater Philadelphia Area
Manager - Accounting and Financial Reporting
VP & Corp Controller
Acting Corporate Controller
VP & Corporate Contoller
Senior Auditor
Independent Consultant
Sr. VP & Controller
VP - Corporate Controller &Treasurer
VP of Finance
Villanova University
Recommendations: 2
Financial Reporting
Mergers & Acquisitions
Private Equity
IPO
Capital Markets
SEC filings
US GAAP
Accounting
John Simons
Director of Clinical Drug Product and API Quality Assurance
Greater Philadelphia Area
Director of Clinical Drug Product and API Quality Assurance
Associate Director Quality
Senior Manager, Quality Assurance
Manager Quality Assurance, GMP Training
Senior Supervisor, Quality Assurance
Quality Assurance Specialist
Quality Assurance Supervisor
Quality Assurance Auditor
Quality Control Technician
East Carolina University
Recommendations: 2
Validation
GMP
Quality Assurance
Sterilization
Outsourcing
V&V
Biotechnology
FDA
Momoh Banya
Junior Financial Analyst
Greater Philadelphia Area
Junior Financial Analyst
Accounting Clerk
Business Development And Strategy Manager
Accountant/Financial Analyst
Summer Intern
Capture Manager and Program Manager
Senior Regulatory Compliance Analyst/ Senior Auditor
Drexel University's LeBow College of Business
Rutgers University
Recommendations: 2
Accounting
Auditing
Internal Audit
Financial Reporting
Reconciliation
Billing
Financial Analysis
Process Consulting
John Kveragas
Vice President, Internal Audit
Greater Philadelphia Area
Vice President, Internal Audit
Director - Compliance Risk Assessment, Testing and Monitoring
Director - Corporate Audit and Security Services
IT Audit Manager
Sr. IT Auditor
Sr. IT Auditor
Sr. Auditor (Operational/Financial)
Auditor
Commercial Loan Accountant
Receivership Accountant
Commercial Loan Accountant - Loan Syndications Specialist
University of Delaware
Bloomsburg University of Pennsylvania
Keystone College
Recommendations: 2
IT Audit
Internal Audit
CISA
Auditing
Banking
Enterprise Risk Management
Sarbanes-Oxley Act
Security
Kurt Myers
Principal Quality Auditor
Greater Philadelphia Area
Principal Quality Auditor
Senior Auditor I
Data Analyst II - Biologics Development Outsourcing
TSD Catalog HaRMS Specialist
Quality Assurance Manager
Report Coordinator II (Technical Writer)
Acute Care Caseworker
Emergency Mental Health Screener
Resident Home Supervisor
Crisis Home Supervisor
Eastern University
Recommendations: 2
GLP
Sop
Validation
FDA
Quality Assurance
Bioanalysis
Computer System Validation
Relational Databases
KeriAnn CISA
IT Risk Assessment Lead
Greater Philadelphia Area
IT Risk Assessment Lead
SAP Security & Controls Specialist
Senior Corporate Auditor
Systems & Process Assurance Associate
Quality Assurance & Compliance Intern
Senior Business Advisory Services Consultant
Vice President Technology Audit Director
Vice President Technology Audit Manager
Saint Joseph's University - Erivan K. Haub School of Business
Northeastern University
Recommendations: 2
Internal Audit
Auditing
Sarbanes-Oxley
Financial Reporting
Risk Assessment
Enterprise Risk Management
Accounting
Financial Analysis
Lacey McFadden, CISA
Senior IT Auditor
Greater Philadelphia Area
Senior IT Auditor
Information Systems Auditor
IT Audit Senior Associate
Audit Specialist II
IT Staff Auditor II
Susquehanna University
Recommendations: 2
IT Audit
Internal Controls
Internal Audit
External Audit
Risk Management
Report Writing
Compliance
SAS70
Robert Mainardi MBA, CFSA, CRMA
Founder & President
Greater Philadelphia Area
Founder & President
DFM
Vice President Internal Audit
Senior Manager
Audit Consultant
Audit Director
Senior Financial Auditor
Internal Auditor
Temple University
Penn State University
Recommendations: 2
Audit Methodology Development
Continuous Auditing Expertise & Implementation
Internal Audit
Auditing
Business Process Improvement
Enterprise Risk Management
Training
Accounting
Robert Gushue, CPA
Controller
Greater Philadelphia Area
Controller
Finance and Operations
Assistant Vice President Finance and Controller
Controller
Corporate Controller
Assistant Controller
Accountant
Auditor
Temple University
Temple University
Recommendations: 2
Internal Controls
Financial Reporting
Auditing
Accounting
General Ledger
Sarbanes-Oxley Act
Forecasting
Revenue Recognition
Noi Heininger, CPA
Finance Manager
Greater Philadelphia Area
Finance Manager
Director of Accounting and Internal Audit
Manager of Audit and Financial Planning
Consultant
International Controller
Internal Auditor
Finance Manager
Senior Auditor
Recommendations: 2
Financial Reporting
Accounting
Auditing
Budget Process
International Accounting
Cash Flow Reporting
Cash Flow Forecasting
Cost Accounting
Stephanie Fogarty, MBA
Sr. Procurement Manager, Marketing Services
Greater Philadelphia Area
Sr. Procurement Manager, Marketing Services
Strategic Sourcing Manager and Team Lead, Marketing Services
Marketing Lead, New Product Development & Market Testing
Marketing Contract Auditor
MBA Intern, Market Research
Senior Assistant Buyer
North Carolina State University - College of Management
East Carolina University
Recommendations: 2
Strategic Sourcing
Strategy
Cross-functional Team Leadership
Market Research
Strategic Planning
Supply Chain
Management
Negotiation
P. Matthew Davis
Quality Program Manager
Greater Philadelphia Area
Quality Program Manager
AS9100 Lead Auditor
Certified Lean Six Sigma Black Belt
Sr. Quality Engineer
Metrology/Calibration Lab Manager
Lean & Six-Sigma Instructor
Head Coach, Rugby Team
Temple University
The College of New Jersey
Recommendations: 2
Six Sigma
Black Belt
Statistics
AS9100
Design of Experiments
Auditing
Graduate Statistics
AS9100 Lead Auditor
Nancy Verticchio, CPA, CRMA, CCSA
Compliance Lead
Greater Philadelphia Area
Compliance Lead
Senior Risk and Controls Analyst
Manager of Financial Operations and Treasury, Global Payment Services
Manager, Internal Audit & SOX
Manager, Internal Audit Services
Supervisor of Internal Audit
Compliance Auditor
Internal Auditor
Saint John's University - Peter J. Tobin College of Business
Recommendations: 2
SOX and SSAE16
ERM
Process Improvement
Treasury Management
SOX
Internal Audit
Risk Assessment
Reconciliation
Joe Appalucci
Piano Tuner
Greater Philadelphia Area
Piano Tuner
Auditor
Music Teacher
Georgia Institute of Technology
St Joseph's University
Saint Bonaventure University
St Joe's Prep
Recommendations: 2
took courses in Acoustical Physics @ Georgia Tech
skilled in French Horn , former symphonic quality
exceptional Math ability, able to tutor HS
Tutoring
James Schneider, CPCU
Accounting Manager
Greater Philadelphia Area
Accounting Manager
Senior Accountant
Senior Internal Auditor
Experienced Auditor
Intern - Assistant Controller
Intern - Forensic Accounting
Drexel University
Recommendations: 2
Internal Audit
Financial Analysis
Auditing
Internal Controls
Accounting
Account Reconciliation
Financial Statements
Analysis
Jerry Dowd
Auditor / Consultant / Manager
Greater Philadelphia Area
Auditor / Consultant / Manager
Regional Sales Director, Large Enterprise - East Region
Account Executive
Account Executive
Senior Account Executive - Strategic Accounts
University of Baltimore
Mount St. Mary's University
Bishop Kenrick High School
Recommendations: 1
Integrity
Leadership
Customer Service
Team Management
Sales Management
Workday
SaaS
Human Capital
Nick Olson
Senior Internal Auditor
Greater Philadelphia Area
Senior Internal Auditor
Seasonal Tax Professional
Internal Auditor USA
Risk Management Services
Team Lead, Financial Reporting
Consultant
Drexel University - College of Business and Administration
Recommendations: 1
Robert CISSP
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
IT Audit Manager
IT Audit Supervisor
Board Member
Senior IT Auditor
University of Delaware
Recommendations: 1
IT Audit
Risk Assessment
Information Security
Information Technology
Vulnerability Assessment
Infrastructure
Enterprise Risk Management
CISA
Lisa Kile
Sr. Clinical Project Manager
Greater Philadelphia Area
Sr. Clinical Project Manager
Senior Clinical Project Manager, CNS
Project Manager, Clinical Development & Operations
GTL
Global Clinical Trial Manager
Clinical Support Specialist
Clinical Trial Manager
Lead Clinical Research Associate
Clinical Trial Manager
Clinical Research Specialist
QA Auditor
CRF Designer
Quality Assurance Coordinator
Quality Assurance Coordinator
Montgomery County Community College
Recommendations: 1
Clinical Research
GCP
CRO
Clinical Monitoring
Oncology
Clinical Trial Management
Clinical Development
Hematology
Mark Loomis
Senior Associate
Greater Philadelphia Area
Senior Associate
Sr. IT Auditor
Summer Intern
Summer Intern
IT Audit Manager
Senior IT Auditor
Rutgers, The State University of New Jersey-New Brunswick
Recommendations: 1
IT Audit
SAS70
CISA
ITGC
Internal Audit
Sarbanes-Oxley
Internal Controls
Auditing