Top IT Audit Managers in Greater Philadelphia Area
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
s****[email protected]
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
t****[email protected]
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
j****[email protected]
Ron McReynolds, CISA
Project Manager IT Governance, Risk & Compliance
Greater Philadelphia Area
Project Manager IT Governance, Risk & Compliance
Master Data & Data Conversion Lead/Release Management
Senior Manager Revenue Reporting & Analysis
IT Audit Manager
IT Business Analyst
Senior Financial Analyst
Senior Financial Systems Accountant
Penn State University
Archbishop Ryan High School
Recommendations: 2
Certified Information...
Master Data Management
Cransoft
Microsoft SQL Server
Microsoft Access
Microsoft Excel
SAP
Sarbanes-Oxley
r****[email protected]
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
r****[email protected]
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
m****[email protected]
Nick Gatt
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
SVP, Program Services Operations
Vice President - Program Services Audit
Vice President - IT Internal Audit
Assistant Vice President, IT Internal Audit
Director, IT Advisory
Manager
Business Analyst
Drexel University's LeBow College of Business
Saint Joseph's University
Recommendations: 0
Internal Controls
IT Audit
Internal Audit
Enterprise Risk...
Sarbanes-Oxley Act
Financial Analysis
US GAAP
Finance
n****[email protected]
Michelle Tiu
Manager
Greater Philadelphia Area
Manager
SAP Controls Integrator / IT Audit Manager
Senior Manager - Risk Management and Compliance
Manager
Manager
Philippine School of Business Administration
Davao Central High School
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
SAP
Governance
Accounting
Internal Audit
ERP
Auditing
m****[email protected]
Sheetal Mehta MBA%2C CISSP%2C CISA
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
ERS Manager
Senior Consultant
Consultant
Graduate Assistant
Software Programmer
University of Delaware - Lerner College of Business and Economics
Fergusson College
Recommendations: 0
IT Audit
Sarbanes-Oxley Act
CISA
Enterprise Risk...
Internal Controls
Management Consulting
Internal Audit
Risk Management
s****[email protected]
Lacey CISA
IT Audit Manager
Greater Philadelphia Area
IT Audit Manager
IT Audit Supervisor
Senior IT Auditor
Information Systems Auditor
IT Audit Senior Associate
Audit Specialist II
IT Staff Auditor II
IT Audit Manager
Susquehanna University
Recommendations: 0
l****[email protected]
