Top Auditors in New York, New York

Rakhi Datta

Manager, American Finance Center

New York, New York

Manager, American Finance Center

Consultant

Global Finance Director

Vice President, Global Business Leadership Finance

Senior Auditor

Senior Director, Global Finance

Vice President, Nickelodeon Consumer Products Finance

Bryn Mawr College

Recommendations: 11

Forecasting

Cross-functional Team...

Internal Controls

Strategic Partnerships

Consumer Products

Television

Entertainment

Sarbanes-Oxley

Marc Teitelbaum

Senior Recruiter

New York, New York

Senior Recruiter

Human Resources Business Partner

Staff Auditor

Administrative Coordinator

University of Pittsburgh

Recommendations: 9

Talent Management

Onboarding

Performance Management

Recruiting

Employee Relations

Project Management

Human Resources

Coaching

Jennifer Singh

Internal Auditor

New York, New York

Internal Auditor

Associate Auditor

Staff Auditor

Accounting Clerk

Forensic Advisory Intern

Research Analyst Intern

Forensic Discover Program - participant

PricewaterhouseCoopers Accounting Development Program, Student

City University of New York-John Jay College of Criminal Justice

Borough of Manhattan Community College

Recommendations: 9

Accounting

Financial Analysis

Excel

Outlook

PowerPoint

Word

Research

Access

Elad Hod

Director of Cyber Risk

New York, New York

Director of Cyber Risk

IT Audit Manager

VP, Director of IT Audit

IT Auditor

Deputy Chief Information Security Officer

Principal IT Auditor

Software Engineering, Summer Intern

Programmer / Technician

Senior IT Auditor

Tutor & Grader

Communications Specialist

NYU Tandon School of Engineering

Immanuel College

Recommendations: 8

e****[email protected]

Steven Boritz

Senior Quality Analyst

New York, New York

Senior Quality Analyst

QA Lead

Senior Auditor

Supervisory Senior Auditor

Senior Software Quality Engineer

Senior Testing Engineer

Binghamton University

The Chubb Institute

Recommendations: 6

Defect Tracking

Web Testing

Test Cases

Regression Testing

Test Strategy

Test Planning

Software Quality Assurance

User Acceptance Testing

Marcel Kouame

Operational Risk, IAM Control Assurance - Enterprise Information Security

New York, New York

Operational Risk, IAM Control Assurance - Enterprise Information Security

Associate Vice President, Internal Audit - IT Infrastructure

IT Audit Manager

IT Audit

Information Technology Auditor

New York University

St. John's University

Recommendations: 6

Business Strategy

Risk Management

Strategic Planning

Marketing

Business Planning

Strategy

Entrepreneurship

Relationship Management

Brielle Barr

Director of Finance & Operations Systems

New York, New York

Director of Finance & Operations Systems

Finance Director

Finance Director (Contract Position)

Corporate Finance Consultant for Media (Digital, Commercial, Outdoor)

Financial & Operational Internal Auditor

Finance Director

Financial Reporting Analyst Lead, Global Control Group

Financial Consultant (Director VP)

Ramapo College of New Jersey

West Milford High School

Recommendations: 6

Financial Analysis

Financial Modeling

Sarbanes-Oxley Act

Internal Controls

Bloomberg

Risk Management

Valuation

Corporate Finance

b*****@nymex.com

b****[email protected]

Marie Ivanov

Product Manager

New York, New York

Product Manager

Senior Auditor

Product Manager

Manager

Senior Information System Auditor

Project Manager

Villanova University

Recommendations: 5

Sarbanes-Oxley Act

Auditing

Enterprise Risk...

IT Audit

CISA

Internal Audit

Sarbanes-Oxley

Risk Management

Glenn Hirshon

Vice President

New York, New York

Vice President

Senior Auditor

Director of Financial Accounting Systems

Binghamton, State University of NY

State University of New York at Binghamton

Recommendations: 5

ERP

Essbase

Coordination

Programming

PeopleTools

Hedge Funds

PeopleCode

nVision

g****[email protected]

Max Grigoryev

Investment Banking Analyst

New York, New York

Investment Banking Analyst

Auditor

State Finance University (form. Finance University)

Recommendations: 4

Investments

Trading

Market Research

Financial Modeling

Financial Analysis

Accounting

Valuation

Corporate Finance

g****[email protected]

Christopher Micheletti

Credit Analyst

New York, New York

Credit Analyst

Wholesale Auditor

Customer Service Representative

Senior Vice President - Commercial Relationship Manager

AVP - Risk Manager CitiCapital

Senior Vice President - Relationship Manager

VP - Risk Manager CitiCapital

Risk Analyst

Dealer Services Supervisor

Villanova University

Recommendations: 4

Banking

Direct Sales

Credit Risk

Customer Relations

Credit Analysis

Financial Analysis

Loan Structuring

Cash Flow Lending

Nalini Doddapaneni

Vice President - National Single Carrier Underwriter

New York, New York

Vice President - National Single Carrier Underwriter

Vice President - Senior E&S Property Underwriter

Assistant Vice President - E&S Property Underwriter

Assistant Vice President - Actuarial and Finance Auditor

Auditor/Audit In-Charge

Iowa State University - Ivy College of Business

University of Nebraska-Lincoln

Recommendations: 4

Chantal Gagnon

Business Manager, Business Transformation | Partner Support, Process Improvement, Client Retention

New York, New York

Business Manager, Business Transformation | Partner Support, Process Improvement, Client Retention

Senior Business Management Analyst | Analytics, Competitive RFP Process, Client Retention

Innovation Lead

Strategic Sourcing Intern

Rotational Internship | Institutional Relationships, New Product Placement, Data Mining

Pharmaceutical Sales Representative Auditor

NYC Team Lead

Associate, Operational Risk Manager | Vendor Programs, Internal Audits, On-Boarding Vendors

Founding Member

Director of SaaS Product Development & Strategy (Information Systems)

Associate Director of Systems Integration | SaaS Products, Vendor Mgmt, Integration Strategy

Ambassador, IBM Watson AI XPRIZE

University of North Carolina at Charlotte

Budapest University of Technology and Economics

Recommendations: 3

Vendor Management

Business Intelligence

Microsoft Excel

Performance Metrics

Relationship Building

Relationship Risk Management

CRM

Multi-level Collaboration

Imran R.

Senior Product Manager - Commerce Platform (Payments and Order Processing)

New York, New York

Senior Product Manager - Commerce Platform (Payments and Order Processing)

Business Implementation Manager / Product Manager

Principal Product Manager (Payments / Commerce)

Process Analyst

Business Analyst / IT Auditor

Product Manager

Carnegie Mellon University

University of Massachusetts Amherst

Recommendations: 3

PMP

Microsoft Office

Product Management

Project Management

SharePoint

Business Analysis

Teamwork

Technical Writing

Yash CISA

VP, Technology Audit

New York, New York

VP, Technology Audit

Technology Co-ordinator - Weissman Center for International Business

Intern

Intern, Web Development

Senior Auditor

IT Audit Manager

Senior IT Audit Manager

VP, Data, Technology and Innovation

Senior Associate, IT Risk and Advisory

BARUCH COLLEGE (City University of New York)

Daytona State College

Recommendations: 3

Risk Management

Strategy

Internal Audit

SAP

ERP

IT Audit

SDLC

Databases

y****[email protected]

Adrien Vion

Manager, Finance Transformation

New York, New York

Manager, Finance Transformation

Director, Finance Transformation

Senior Associate, Finance Transformation

Junior Analyst Group Transformation & Improvement

Junior Auditor

Director, Finance Transformation

Juridic department assistant

Experienced Senior Consultant, IT Advisory & Business Performance

Université Paris Dauphine

Universidad Rey Juan Carlos

Recommendations: 3

Business Strategy

Management Consulting

Business Analysis

Business Process

Revenue Recognition

Finance Transformation

Strategy

Internal Audit

Pranith Shetty

Risk Officer

New York, New York

Risk Officer

Senior Associate

IT Auditor

Database Analyst - DB2/SQL server

Network Security Analyst

State University of New York at Buffalo - School of Management

KJ Somaiya College of Engineering, Vidyavihar

Somaiya Vidyavihar

Recommendations: 2

IT Audit

Cyber-security

Risk Assessment

Network Security

SQL

Unix

Troubleshooting

Databases

Amer CPA

Corporate Controller

New York, New York

Corporate Controller

Manager, Financial Planning & Analysis

Controller

Corporate Controller

Consultant

Accounting Manager

Senior Accountant

Corporate Accountant

Staff Accountant / Auditor

Saint Peter's University

New Jersey City University

Saint Peter's University

Recommendations: 2

Great Plains

Hyperion

Microsoft Dynamics

Microsoft Office

Quickbooks

MS PowerPivot

Turbo Tax

SharePoint

Michael CISA

IT Auditor

New York, New York

IT Auditor

IT Advisory Associate

Business Technology Analyst Extern

Information Technology Intern

Bentley University

Universitat Pompeu Fabra

Recommendations: 2

Vladimir Wolstencroft

Senior Security Consultant and Telecom Auditor

New York, New York

Senior Security Consultant and Telecom Auditor

Lead mobile game developer

Senior Security Consultant / Head of Training

Staff Security Engineer

Senior product security engineer

Bangor University

Recommendations: 1

Computer Security

Information Security

Penetration Testing

Network Security

Security Research

Information Security...

Training Delivery

Code Review

v****[email protected]

Angela D'Aguanno

Controller

New York, New York

Controller

Managing Director, US Finance Operation

Director Finance

Financial Planning & Analysis Lead - Tri-State

Vice President, Finance Canada

Senior Auditor

Chief Operating Officer - New York Tri-State

Recommendations: 1

Financial Analysis

Due Diligence

Financial Reporting

Financial Modeling

Accounting

Tax

Forecasting

Cash Flow

Matt CFA

Auditor

New York, New York

Auditor

University of Arizona

CFA Institute

Centennial High School

Recommendations: 1

David Choi

Social Media Manager

New York, New York

Social Media Manager

Owner

IT Risk Professional

Production Manager

IT Audit Manager

Senior IT Auditor

Risk Advisory Professional

Co-Founder / CTO

Event Director

Senior Technology Auditor

Senior Consultant

Senior IT Auditor

Consultant

Co-Founder

Founder / Senior Web Producer

Technical Director

Actors Studio at Pace University

William Esper Studio

New York University

Benjamin Cardozo High School

Recommendations: 1

Acting

Web Development

Project Management

Management

IT Audit

Entrepreneurship

Analysis

Social Media

Yannick Eyoum

Universal Banker

New York, New York

Universal Banker

Auditor - Financial Services

Retail Sales Consultant

Mobile Money Banking Compliance & Implementation Officer

Kaplan University

University of Buea

Recommendations: 1

Mobile Payments

Accounting

Banking

Financial Analysis

CRM

Telecommunications

VAS

Operations Management

y****[email protected]

Catherine Huvane

Financial Crimes Compliance Advisory Senior Manager

New York, New York

Financial Crimes Compliance Advisory Senior Manager

Financial Crimes Compliance Advisory Manager

Financial Crimes Compliance Advisory Senior

Financial Services Senior Auditor

Fordham University

Recommendations: 0

Adam Petranovich

Chief Data Scientist

New York, New York

Chief Data Scientist

Business Consultant

Analyst

Night Auditor

Economic Analyst

Principal Data Scientist

Data Scientist

University of Oregon

Recommendations: 0

Statistical Modeling

Product Management

Leadership

Analytics

Financial Modeling

Financial Analysis

Valuation

Corporate Finance

Esha Malhotra

Director Cyber Security & Compliance

New York, New York

Director Cyber Security & Compliance

Senior Manager Cyber Security & Compliance

Global Senior IT Auditor

Manager Cyber Security & Compliance

Boston College - Carroll School of Management

Recommendations: 0

IT Audit

Sarbanes-Oxley

Internal Audit

Project Management

Risk Assessment

Operational Risk

Internal Controls

Building Relationships

e****[email protected]

Enrico Picelli

Internal Auditor

New York, New York

Internal Auditor

Head of Operational Risk North America

Head of Risk Control & Capital Management Americas

Group Risk Controlling & Capital Management New York

ICAAP and Risk Strategy

Risk Monitoring & Portfolio Control, Private and Business Customers

Portfolio Control Specialist, Retail Banking

Junior Associate Portfolio Control, Customer Service Center, Retail Banking

Performance Management Associate

Johannes Gutenberg-Universität Mainz, Germany

Università di Bologna, Italy

State Conservatory of Music, Rovigo, Italy

Recommendations: 0

Basel II

Banking

Risk Management

Credit Risk

Portfolio Management

Risk Capital

ICAAP

Risk Strategy

e****[email protected]

Lisa Monaco

Asset Backed Finance

New York, New York

Asset Backed Finance

Auditor

Managing Director

Vice President

Director - Asset Management

Boston University

Recommendations: 0

Romina Kang

Senior Auditor

New York, New York

Senior Auditor

Managing Director - Audit

Senior Manager -Audit

Manager-Audit

Senior Associate - Audit

University of Buenos Aires

Recommendations: 0

US GAAP

Auditing

Internal Controls

GAAP

Financial Reporting

Accounting

CPA

Financial Accounting

r*****@hotmail.com

Lakshman Charanjiva

Vice President, Chief Information Officer

New York, New York

Vice President, Chief Information Officer

Vice President, Global CIO

Senior Manager/Manager/Senior Consultant - Media & Entertainment sector

Senior Consultant and Auditor

Technology Partner, Private Equity Portfolio Operations and Chief Technology Officer

Vice President (Partner), Telecom Media & Entertainment Sector

Tulane University - A.B. Freeman School of Business

Institute of Chartered Accountants of India

Recommendations: 0

Laurent KAUY

VIE - Internal Auditor

New York, New York

VIE - Internal Auditor

International Business Developer

Worker

Apprentice Methods Engineer

Trade Advisor

Risk Management & Internal Audit Senior Team Leader

International Management Rotation Program - Market Access - Value and Access

Senior Internal Auditor - Internal audit lead

Ecole centrale de Paris

ESSEC Business School

Southwest Jiaotong University

Recommendations: 0

Lean Manufacturing

Excel

ERP Implementations

Production Planning

Audit interne

Secteur pharmaceutique

Achats

Analyse de données

Mark Mannino

Head of US Search Revenue and Account Management

New York, New York

Head of US Search Revenue and Account Management

Vice President - Revenue & Ad Operations

Mentor

Consultant

Senior Auditor

Chief Revenue Officer

Case Team Leader

VP of Supply + Data

VP Self Service Solutions

VP - Platform Sales

General Manager - Amazon Advertising Platform

Senior Manager, Programmatic Partnerships

General Manager - Amazon DSP

Vice President of Operations

RVP of Sales East

Senior Manager, Amazon Advertising Platform

Villanova University

The Wharton School - University of Pennsylvania

University of Pennsylvania - The Wharton School

Recommendations: 0

Steven Yaros

Finance Director

New York, New York

Finance Director

Senior Auditor

Finance Vice President

Finance Associate

Yeshiva University

Recommendations: 0

Finance

Investments

Financial Audits

Internal Controls

Accounting

Banking

Financial Statements

Financial Services

Justina Dong

Senior Information Technology Consultant

New York, New York

Senior Information Technology Consultant

Senior IT Auditor

IT Auditor

Regulatory Compliance Analyst

IT Attestation Intern

IT Assistant

IT Intern

Bentley University

Royal Holloway University of London

Recommendations: 0

Microsoft Publisher

Microsoft Visio

Microsoft Excel

Microsoft OneNote

MIcrosoft Access

Adobe Photoshop

Adobe Illustrator

Adobe Lightroom

Charline Mauro

Summer Intern

New York, New York

Summer Intern

Consultant

FP&A Lead Analyst - Americas

Sales Assistant

FP&A Manager - Americas

Consulting Analyst

Audit Junior

Senior Financial Auditor

International Trade Marketing Assistant - Watches and Jewelry Dept.

New York University

EMLYON Business School

East China Normal University

Recommendations: 0

Mark Carawan

Senior Manager - Financial Markets Division

New York, New York

Senior Manager - Financial Markets Division

Assistant Swimming Coach

Partner - Financial Markets Division

Managing Partner - Privatization and Emerging Markets

Fellow

Managing Partner - Nordic Financial Markets Group

Chair: Department of Languages

Chief Internal Auditor

Senior Fellow

Chief Compliance Officer

Chief Internal Auditor

University of St Andrews

Rutgers University

Recommendations: 0

Internal Audit

Risk Management

Financial Risk

Operational Risk

Enterprise Risk Management

Operational Risk Management

Internal Controls

AML

Vincent Hikiba

Senior Director of Finance & Accounting US and South America

New York, New York

Senior Director of Finance & Accounting US and South America

Global Senior Director Finance & Operations - RL

Senior Vice President Finance Accounting, Global Controller

Director of Business Analysis

Chief Financial Officer FENDI Americas at LVMH

Divisional Chief Financial Officer

Senior Auditor

Vice President Finance and Operations - Club Monaco

EDHEC Business School

Recommendations: 0

Finance

Forecasting

Financial Analysis

Business Analysis

Budgets

Management

Mergers & Acquisitions

Financial Reporting

v****[email protected]

Adrian Kulikowski

Global Head of Financial Crimes Technology Audit

New York, New York

Global Head of Financial Crimes Technology Audit

VP - Corporate & Investment Banking Risk Technology Audit

Senior Manager - Information Technology Risk & Assurance

Director, Corporate Functions & Financial Crimes Technology Audit

Senior Manager - Enterprise Risk Services

Senior Corporate Auditor

Manager - Enterprise Risk Services

Staff Associate

VP - Global Cybersecurity Audit

Seton Hall University School of Law

Recommendations: 0

Enterprise Risk Management

IT Risk Management

Risk Assessment

Accounting

IT Governance

Business Process Improvement

Finance

Project Management

Douglas Peterson

President and CEO

New York, New York

President and CEO

President

Chief Operating Officer

CEO - Japan

Chief Auditor

Managing Director

University of Pennsylvania - The Wharton School

Claremont McKenna College

Recommendations: 0

Leadership

Business Strategy

Corporate Governance

Talent Management

Performance Management

Global Delivery

Crisis Management

Strategic Communications

Kabir Bolakani

Commercial Brokerage / Financial Accountant

New York, New York

Commercial Brokerage / Financial Accountant

Financial Risk Analyst / Internal Auditor

Associate

Research Associate

Senior Auditor

Vice President, Internal Audit Senior Legal/Compliance/AML

Senior Internal Auditor - Asset Servicing International

Risk & Oversight Officer

Cass Business School

C.C. Santa Rosa de Lima, Malaga, Spain

Recommendations: 0

Financial Modeling

Financial Analysis

Financial Reporting

Risk Management

Credit Risk

Financial Accounting

Internal Controls

Derivatives

Alan Cheng

Citizen School Teacher

New York, New York

Citizen School Teacher

Senior Audit Associate - Alternative Investment

Administrative Assistant - EEE Department

Public Relations Chair

Summer Leadership Program

Student Assistant

Audit & Tax Intern

Summer College Intern

Senior Auditor

Financial Services Audit Associate

Manager

Syracuse University - Martin J. Whitman School of Management

Baruch College

Recommendations: 0

Accounting

Social Media

Photoshop

Editing

Tax

PowerPoint

Microsoft Excel

Microsoft Word

Amaury Dauge

Auditor - Assurance and Business Advisory Services

New York, New York

Auditor - Assurance and Business Advisory Services

President & CFO

Chief Financial Officer

Chief Operating Officer & CFO

COO, European Equities Markets

Credit Analyst - Corporate banking Department

CFO & COO

Senior Vice President, Corporate Planning & Analysis

Senior M&A Analyst

Consultant - Banking & Financial Markets Division

Group Chief Financial Officer

Director - Corporate Finance department

Chief of Staff - Office of the CEO

INSEAD

CFAF - Centre de Formation a l'Analyse Financiere

Inseec Group

Recommendations: 0

Financial Services

Mergers

Financial Markets

Capital Markets

Equities

Investment Banking

Project Management

Acquisition Integration

Kelly Robuck

Staff Auditor

New York, New York

Staff Auditor

VP, Women's Apparel & Accessories Merchandising

VP/GMM Lou & Grey

Vice President, Global Merchandising-Women's

Director of Product Management

Merchandising

Loyola University Maryland

Recommendations: 0

Merchandising

Apparel

Fashion

Styling

Product Development

Retail

Fashion Design

Visual Merchandising

Anthony Bavaro

COO

New York, New York

COO

Auditor - Financial Services Industry

CFO

Controller

Recommendations: 0

Equities

Private Equity

Asset Management

Investments

Fixed Income

Financial Modeling

Financial Analysis

Capital Markets

Ronni CAMS

EVP & Chief Internal Auditor

New York, New York

EVP & Chief Internal Auditor

Director, Internal Audit

EVP & Director of Internal Audit

EVP & Chief Internal Auditor

SVP & Chief Internal Auditor

Experienced Audit Manager

Questrom School of Business, Boston University

Recommendations: 0

Michael Elbrish

Senior Solution Architect

New York, New York

Senior Solution Architect

Lead Microsoft Dynamics Consultant/ Business Analyst

Auditor

Projects Manager / Senior Dynamics GP Consultant

Business Application Manager

Ain Shams University

Recommendations: 0

ERP

Financials

Microsoft Dynamics

Documentation

Project Accounting

Business Analysis

Microsoft Dynamics AX

Microsoft Dynamics GP

Mona Aossey

Global Finance Director, Pfizer Commercial Division and Corporate FP&A

New York, New York

Global Finance Director, Pfizer Commercial Division and Corporate FP&A

Finance Director (BU CFO, +$1 Billion Pepperidge Farm BU)

Restructuring Analyst

Divisional CFO

Senior Finance Manager, Strategy and Marketing

Internal Auditor

Principal, CFO

GE FMP

Senior Strategy Consultant

Director of Finance (BU CFO for +$1 Billion Gerber BU)

BU CFO

GE Commercial Finance Leader

Northwestern University - Kellogg School of Management

University of Iowa

Washington High School

Recommendations: 0

Kaitlyn Ramirez

Executive Assistant to the Executive Vice President & Chief Financial Officer

New York, New York

Executive Assistant to the Executive Vice President & Chief Financial Officer

MBA Candidate

Information Technology Auditor

Assistant, President's Office

Finance Associate

Dartmouth College - The Tuck School of Business at Dartmouth

Dartmouth College

Kanda University of International Studies

Recommendations: 0

Data Analysis

Analysis

Editing

Higher Education

Recruiting

Financial Analysis

Nonprofits

PowerPoint

Sabine Sengbusch

VP Program Management Office

New York, New York

VP Program Management Office

Manager Operational Audit

Senior Director, Project Management

Director, Boeing Strategic Account

Director Business Development

Sr. Manager, Global Marketing Communications

Manager, Corporate Communications

Consultant, Corporate Advertising

VP Validation, Global Assay Development

Auditor

University of Washington

University of Washington, Michael G. Foster School of Business

Ludwig-Maximilians Universität München

Recommendations: 0

Pablo Barrio

Researcher (Academic Collaboration)

New York, New York

Researcher (Academic Collaboration)

Software Engineer

Systems Auditor

Research Intern

Business Intelligence Consultant

Senior Software Engineer

Columbia University in the City of New York

Recommendations: 0

Java

SQL

C++

Linux

JavaScript

Data Mining

HTML

Francis Genesi

Controller

New York, New York

Controller

Chief Financial Officer, Institutional Clients Group

Chief Financial Officer, Asia Pacific

CFO for Markets and Securities Services

CFO for Citi Transaction Services

CFO for Citi Holdings

Managing Director / Deputy CFO for CitiHoldings

CFO / Head of Planning & Analysis for Global Wealth Management

Head of Planning & Analysis for Citi Private Bank

VP - Corporate Reporting and Corporate Planning & Analysis

Senior Auditor

Recommendations: 0

f****[email protected]

John Seniz

Director, Global Information Security

New York, New York

Director, Global Information Security

Cyber Security Architect

Assistant Vice President, Cyber Security Architect

IT Auditor

Vice President, Cyber Security Architect

Associate - Technical Lead, Monitoring and Forensics Team

Head of Technical Support

Senior Cybersecurity Engineer

Software Developer

University of Maryland Baltimore County

Recommendations: 0

Microsoft SQL Server

Active Directory

SDLC

Databases

Disaster Recovery

Microsoft Office

Visio

PeopleSoft

NORMAN VALDEZ

Immigration Consultant

New York, New York

Immigration Consultant

Performance Evaluation and Data Manager

Collections Specialist

Contract Management Specialist

Business Operations Manager

Senior Financial Analyst

Senior Financial Planning Analyst

Financial Auditor

Contract Management Analyst

Sales Associate specialist

Budget and procurement Management

Baruch College

Universidad Nacional Experimental de Guayana

Universidad Nororiental Gran Mariscal de Ayacucho

Recommendations: 0

Finanzas

Microsoft Excel

Presupuestos

Estrategia empresarial

Administración y dirección de empresas

Microsoft Office

Análisis financiero

Planificación estratégica

Syeda Khadija

Experienced Audit Associate

New York, New York

Experienced Audit Associate

Staff Auditor

Audit Committee Board member(Non-Profit Organization-Volunteer)

Accounting Intern

Chair of Black History Month Committee 2015-2016 (Volunteer)

Baruch College, Zicklin School of Business

Recommendations: 0

Intermediate level in...

Account Management

Marketing

Event Planning

Management

Microsoft Office

Public Speaking

Microsoft Excel

Elena Matveeva

Customer Success Manager

New York, New York

Customer Success Manager

President

Director, Internal Reporting

Sr. Manager, Accounting Policy

Consolidations Manager

Manager, External Reporting

Manager, Transaction Advisory

Audit Manager

Internal Auditor

Senior Auditor

University of Michigan Business School

Moscow Institute of Finance

School N26 Yakutsk

Recommendations: 0

LoriAnn Paiva

Controller

New York, New York

Controller

Assistant Controller, Corporate

Controller

Finance Director and Controller

Internal Auditor

Fordham University

Spellman

Recommendations: 0

Accounting

Internal Controls

Financial Reporting

Financial Management

General Ledger

Tax

US GAAP

Revenue Recognition

Christina Peralta

Bio-Finisher

New York, New York

Bio-Finisher

Quality Associate

QA Auditor ll

Manufacturing/ Training Associate

QA Auditor

Colorado Technical University

Recommendations: 0

Certified Quality Auditor (CQA),

Management

Quality Assurance

Sop

GMP

Manufacturing

Vendor Management

FDA

Jeff Au

Vice President

New York, New York

Vice President

Senior Auditor

Associate Auditor

International Auditor

Property Claim Adjuster

Managing Director - Information Technology Audit

Senior Vice President, Technology Risk Management Oversight Director

Rochester Institute of Technology

University of Rochester

Recommendations: 0

Back Office

Front Office

Operational Risk Management

Enterprise Risk Management

Financial Risk

Sarbanes-Oxley Act

Risk Management

AML

Romain Goy

Senior IT Auditor

New York, New York

Senior IT Auditor

Manager Cybersecurity

Apprentice ERP Developer

CIO

Apprentice Business Analyst Procurement

Université Paris Dauphine

Université Paris Descartes

Recommendations: 0

ITIL

COBIT

Sarbanes-Oxley

Information Security

IT Strategy

IT Audit

Risk Management

Audit

Nana CGMA

Manager Transaction Advisory Services

New York, New York

Manager Transaction Advisory Services

Senior Associate Auditor

Director

City University of New York-Baruch College

St. Augustines College

Recommendations: 0

Accounting

Auditing

IFRS

Internal Audit

Sarbanes-Oxley Act

Internal Controls

US GAAP

Finance

Dave CPA

Maintenance Technician

New York, New York

Maintenance Technician

Business Analyst II, Amazon Advertising

Financial Analyst II, Devices

Assurance Staff

Resident Assistant

Assurance Senior

Senior Financial Analyst, Olive Garden

Senior Financial Auditor

Certified Personal Fitness Trainer

Assurance Intern

Boston University Questrom School of Business

Recommendations: 0

Internal Controls

External Audit

Revenue Recognition

SEC Financial Reporting

GAAP

Telecommunications

Accounting

Financial Statements

Stephen Cutting

VP, Information Security

New York, New York

VP, Information Security

IT Advisory Associate

Assistant Senior IT Auditor

Manager: Global Consulting in Business, IT, Risk & Internal Audit

University at Buffalo

MIS Technical Institute

Recommendations: 0

IT Audit

Sales

Microsoft SQL Server

Information Security Management

Marketing

Marketing Strategy

SEO

HTML

1****[email protected]

Domenica Askeland

VP, HR Process & Technology Simplification

New York, New York

VP, HR Process & Technology Simplification

Vice President, Talent & Organizational Capability

Auditor

Senior Compensation Analyst

VP, GBS, Colleague Services

Staff Accountant

VP, Human Resources, Oncology and Rare Disease

Senior Manager, Global Compensation

Director, Human Resources, Legal Division

VP, Global Human Resources Operations

Director, HR & Manager Ops Support

Compensation Analyst

Senior Director, Human Resources, Finance & Bus Ops

Manager, Compensation

Executive Operations Lead for CHRO

Boston College

Recommendations: 0

Talent Management

Organizational Design

Succession Planning

Organizational Effectiveness

Performance Management

Workforce Planning

Employee Engagement

Employee Relations

Raja Khanna

Director Investment Banking Division

New York, New York

Director Investment Banking Division

Project Coordinator / Assistant to CFO

Director

Senior Consultant

Vice President Investment Banking Division

Managing Director, Head of Industrials Corporate Banking

Associate, Investment Banking Division

Senior Auditor

University of California, Berkeley

University of North Carolina at Chapel Hill

University of North Carolina at Chapel Hill - Kenan-Flagler Business School

Recommendations: 0

Cross-functional Team...

Organizational...

Transaction Execution

Negotiation

M&A due diligence

Operational Due...

Financial Analysis

Capital Structure...

Tali Gur

International Controller

New York, New York

International Controller

Senior Auditor

Assistant Controller

Senior Vice President Finance and Accounting

Vice President Of Accounting

Bar-Ilan University

Recommendations: 0

t****[email protected]

Fabien Auger

Product Marketing Manager

New York, New York

Product Marketing Manager

Internship - Supply Chain Specialist

Brand Strategist

Internship - Quality Auditor

Marketing Manager

University of Buckingham

Groupe IGS Formation Continue

ICD Business School

Recommendations: 0

International Marketing

Market Analysis

Competitive Analysis

Branding & Identity

Marketing Strategy

Business Planning

Customer Insight

Lead Generation

Johnny CIDA

Process Assurance - Financial Services

New York, New York

Process Assurance - Financial Services

Senior Auditor

Vice President, Technology & Information Risk

Vice President, Business Control - Global Markets Technology

Vice President, Operational Risk

Assistant Vice President, Process Development

Technology & Security Risk Services

Business Risk & Control Officer (Technology)

University of San Diego

Recommendations: 0

Risk

Energy

SOX

Audit

Risk Management

Process Improvement

Compliance

Commodities

Jon Tadros

Accounting Manager

New York, New York

Accounting Manager

Accountant

Senior Internal Auditor

Internal Audit

Controller

Financial Controller

Controller

Sr. Manager, Accounting

NJCU

Recommendations: 0

General Ledger

Financial Reporting

Accounting

Accounts Payable

Account Reconciliation

GAAP

Accounts Receivable

Auditing

Ying Huang

Vice President, Financial Control

New York, New York

Vice President, Financial Control

Vice President Internal Audit

Director

Vice President Internal Audit

Vice President, Internal Audit

Senior Auditor

Manager in Transaction Advisory Practice

Senior Auditor

Pace University - Lubin School of Business

University of Illinois at Urbana-Champaign

Renmin University

Recommendations: 0

US GAAP

IFRS

SOX

Financial Control

Internal Audit

M&A due diligence

Internal Controls

Sarbanes-Oxley Act

h****[email protected]

Troy CAMS

IAD - Senior Auditor Anti-Money Laundering Consultant

New York, New York

IAD - Senior Auditor Anti-Money Laundering Consultant

Vice President Internal Audit

VP AML: Americas Testing Manager

Senior Associate

AML Audit - AVP

Senior Staff Auditor

Compliance - Senior Anti-Money Laundering Consultant

AML Audit Manager (Contractor)

City University of New York-Baruch College

Shanghai University

North Carolina Agricultural and Technical State University

Recommendations: 0

AML

KYC

Due Diligence

OFAC

Financial Risk

USA PATRIOT Act

Risk Assessment

Financial Services

t****[email protected]

Nicholas Sinigaglia

Chief Accounting Officer

New York, New York

Chief Accounting Officer

Auditor

Chief Accounting Officer

Vice President

CFO

Managing Director - Principal Financial & Accounting Officer (CFO)

State University of New York at Albany

Recommendations: 0

SEC filings

Accounting

Financial Reporting

GAAP

Sarbanes-Oxley Act

US GAAP

CPA

Financial Statements

Hana Frimerman

Financial Statement Auditor

New York, New York

Financial Statement Auditor

Regional Sales Manager

Sales Operations Coordinator

Co-Founder

Inside Sales Representative

Sales Development Representative

Director of Sales, EMEA (Acquired by Rapid7)

Saint Louis University

Coldwell Banker Gundaker School of Real Estate

Recommendations: 0

h****[email protected]

Peter Coyle

Associate Project Manager

New York, New York

Associate Project Manager

Recycling Program Student Assistant

Sustainability Specialist

Front End Engineer

Sustainability Analyst

Utility Account Auditor

Senior Environmental Policy Advisor, Volunteer

Waiter

RESEARCH Sustainability and Social Movements

Waiter

Energy Analyst Intern

Residential Computer Consultant

Environmental Resource Manager

Fullstack Academy of Code

Binghamton University - School of Management

State University of New York at Binghamton

Recommendations: 0

Susan CGMA

Executive Vice President - Public Practice

New York, New York

Executive Vice President - Public Practice

Chief Executive Officer - Public Accounting

Director - SEC Reporting

Auditor

Fairfield University

Recommendations: 0

Walter Hawkins

Channel Sales Executive

New York, New York

Channel Sales Executive

Account Executive

Intern

Inventory Auditor

Sales Associate

Intern

St. John's University

Springside Chestnut Hill Academy

Recommendations: 0

Communication Skills

Interpersonal Skill

Time Management

Microsoft Office

Research

Business Development

Critical Thinking

Leadership

w****[email protected]

Aisuluu Eralieva

Director, Customer Acquisition, Retention & Relationship Strategy

New York, New York

Director, Customer Acquisition, Retention & Relationship Strategy

Intern

Customer Analytics Manager | CRM

Auditor

CRM Manager, US and Canada

Yale School of Management

Georgetown University

American University in Bulgaria

Recommendations: 0

Business

Foreign Languages

Social Networking

Financial Modeling

Economics

Capital Markets

Valuation

Portfolio Management

Allison See

Senior Auditor

New York, New York

Senior Auditor

Global Business Manager for Asset Servicing Client Coverage

CIB Compensation Executive

CFO & Controller for Investor Services and Financing

Global Controller for Investor Services and Financing

Global Product Controller and Business Manager for Derivatives Clearing and Collateral Management

Americas Equities Product Controller

Global Principal Investments Middle Office and Finance Manager

Corporate Trust Audit

Saint Mary's College

Northridge High School

Recommendations: 0

Amy Richards

Director

New York, New York

Director

Senior Auditor

Managing Director

The Taft School

UCLA

Recommendations: 0

Sanober Kashmiri

Senior Assurance Auditor

New York, New York

Senior Assurance Auditor

City University of New York-Queens College

Queens College

Recommendations: 0

Income Tax

Financial Reporting

Auditing

GAAP

Sarbanes-Oxley Act

Finance

Financial Analysis

Internal Controls

Donna Ferrari

Senior Auditor

New York, New York

Senior Auditor

EVP, Senior Audit Director, Compliance

AVP

SVP Internal Audit

SVP, Internal Audit

Director

Saïd Business School, University of Oxford

Thomas Jefferson

Recommendations: 0

Enterprise Risk Management

Internal Audit

Sarbanes-Oxley Act

Internal Controls

Private Equity

Big 4

Banking

Asset Management

Suzanne CPA

Research Assistant / Sample Manager

New York, New York

Research Assistant / Sample Manager

Senior Auditor

Graduate Assistant

Accounting Technician II

Wildlife Technician

Development Manager

Data Analyst, Direct Response

Senior Associate, Internal Audit and Sustainable Business Solutions

Experienced Associate, Internal Audit and Sustainable Business Solutions

Wildlife Technician

University of Colorado at Denver

University of California, Santa Barbara

Semester at Sea

Recommendations: 0

Data Analysis

Research

Financial Analysis

Microsoft Word

Invoicing

Microsoft Office

Cost Accounting

Bank Reconciliation

Beth Margolis

Vice President

New York, New York

Vice President

Associate

Auditor

Benjamin N. Cardozo School of Law, Yeshiva University

The George Washington University

Recommendations: 0

b****[email protected]

Sergey CPA

Senior Auditor

New York, New York

Senior Auditor

Auditor

Associate (Financial Services)

BARUCH COLLEGE, Zicklin School of Business

Recommendations: 0

Accounting

Tax

Financial Analysis

Account Reconciliation

General Ledger

Financial Reporting

Tax Preparation

Tax Returns

Karen Chene

Accounting Manager - Month end, FP&A, Systems & special projects for global education company

New York, New York

Accounting Manager - Month end, FP&A, Systems & special projects for global education company

Finance Director - Revenue accounting, OTC process transformation, Lean finance

Finance Director - Financial administration of video game start up

Senior Analyst - Audit and Assurance

FP&A Consultant - Financial modeling and SaaS revenue forecasting

Auditor

Chartered Accountants Australia and New Zealand

The University of Queensland

Recommendations: 0

Auditing

Risk Management

Financial Reporting

Financial Analysis

Month End Close

Forecasting

Budget

Account Reconciliation

Christopher Vitulli

Financial Representative

New York, New York

Financial Representative

Store Controls Auditor

Director - Finance, Planning, & Operations

Senior Logistics Manager

Coordinator of Merchant Services

Iona College

Recommendations: 0

Internal Audit

Financial Analysis

Risk Management

Financial Reporting

Financial Risk

Highly personable

Multi Tasking

Financial Audits

Dmitry ITIL

Information Security Risk Manager

New York, New York

Information Security Risk Manager

Corporate IT Engineer

Senior Cybersecurity Auditor

Senior Associate

Senior IT Internal Auditor

Application Systems Analyst

The George Washington University - School of Business

Syracuse University

Recommendations: 0

Sean CISA

Senior Manager

New York, New York

Senior Manager

IT Audit Manager

AVP - IT Risks & Controls

Senior IT Auditor

Ohio University

Recommendations: 0

Amani Tazzit

Financial Controller

New York, New York

Financial Controller

Financial Auditor

Internal Auditor

Université Paris Dauphine

Recommendations: 0

Auditing

Management Accounting

Internal Controls

Investment Banking

Financial Analysis

Financial Audits

Finance

Business Process

Jake CPA

Controller

New York, New York

Controller

Senior Auditor

Senior Financial Analyst

Assistant Controller

Controller

Manager, Internal Control

University of Oklahoma - Price College of Business

Recommendations: 0

Maria Catalan

Sr Director Finance and Administration

New York, New York

Sr Director Finance and Administration

VP Royalty and Client Admin

VP ROYALTIES

Artist Royalty Auditor

New York Law School

New York University

Recommendations: 0

Music Industry

Juan CFSA

Audit Manager

New York, New York

Audit Manager

Internal Auditor

Senior Associate

Financial Controller

Audit Supervisor

Trust Accountant

Trainee Accountant

Stellenbosch University/Universiteit Stellenbosch

University of South Africa/Universiteit van Suid-Afrika

Recommendations: 0

Polina Rogov

Internal Controls Manager, Technology

New York, New York

Internal Controls Manager, Technology

Manager IT Audit

Risk Assurance Experienced Associate

Summer Accounting Intern

Senior IT Auditor

Senior GRC Analyst II

Senior Internal Controls Analyst

SPA Summer Intern

SUNY Binghamton

Recommendations: 0

Sarbanes-Oxley Act

Internal Controls

Auditing

IT Audit

Financial Reporting

Accounting

Financial Analysis

GAAP

Ignacio Urtubi

Senior Manager Financial Planning and Analysis

New York, New York

Senior Manager Financial Planning and Analysis

US Finance Manager ConvaTec Division

Finance Intern

Finance Director Latin America at DIRECTV

Junior Auditor

Senior Financial Analyst International group

Finance Director

Regional Finance Manager Brazil and Argentina Nutritionals Division

Finance Manager Latin America region

Experienced Senior Auditor

Director FP&A Banking and Financial Services North America

Indiana University - Kelley School of Business

Universidad Nacional de Rosario

Recommendations: 0

Accounting

Audit

Financial Planning and...

Forecasting

Internal Controls

Variance Analysis

Auditing

Managerial Finance

i****[email protected]

Rohit Patodia

Article assistant

New York, New York

Article assistant

Senior Internal Auditor

Customer Finance Manager

Assistant Manager

ERS - Consultant

Seth G.B. poddar college, Nawalgarh

Belabai M. Morarka Vidyamandir

St. Mary's English Medium School

Recommendations: 0

Microsoft Excel

Microsoft Word

Microsoft Office

Accounting

PowerPoint

Outlook

Budgets

English

Xianxin(Steven) Wang

Senior Quantitative Associate

New York, New York

Senior Quantitative Associate

Quantitative Analyst

Student

Intern

Financial Analyst

Auditor

Global Financial Advisor(Intern)

Boston University

Fudan University

PFLS

Recommendations: 0

w****[email protected]

Alex Westbrook

Program Manager, Finance Systems

New York, New York

Program Manager, Finance Systems

Senior Finance Systems Admin

Auditor

Senior Accountant

Client Service Manager/Operations Associate

Marketing/Administrative Assistant

Staff Accountant

University of California, Davis

Recommendations: 0

David Crescenzi

Managing Director

New York, New York

Managing Director

Director of Operations

Staff Auditor

Financial Analyst

Managing Director - Financial Sponsors & Leverage Finance Group

Recommendations: 0