Top IT Auditors in Greater New York City Area
Patrik Karlsson
IT Auditor
Greater New York City Area
IT Auditor
Senior Security Expert
Global Head of Application Security
Senior Consultant
Chief Information Security Officer
Scandinavian School of Brussels
Recommendations: 26
Penetration Testing
Security Audits
Application Security
Security
Web Application Security
Information Security
Computer Security
Security Research
p****[email protected]
David Silberman, MBA, PMP, CSM, CISA
Principal | Project Manager Scrum Master
Greater New York City Area
Principal | Project Manager Scrum Master
Senior Project Manager
Senior Project Manager | Consultant
Project Manager
IT Auditor | Project Manager
Senior Consultant
IT Manager | Network Administrator
Director
Major Accounts Representative | Technical Sales
IT | Telecom Manager
Treasury Systems Engineer | Banking Officer
Long Island University
Baruch College, City University of New York New
High school for the Humanities
The American International School (AIS) Vienna, Austria
Soloman Schecter
Recommendations: 19
Certified Scrum Master CSM
CISA
PMP
ITIL
Disaster Recovery
Vendor Management
Business Analysis
Security
d****[email protected]
Robert Wener, CPSM, C.P.M.
Corporate Procurement
Greater New York City Area
Corporate Procurement
Director, Global Procurement
Manager, Global Procurement
Senior Purchasing Agent
Purchasing Manager
Purchasing Agent
IT Purchasing and Sourcing, IT Auditor
Consultant (Business Consulting Division)
University at Albany, SUNY
Jericho High School
Recommendations: 15
Strategic Sourcing
Managed Services
Procurement
Purchasing
Purchasing Processes
Contract Negotiation
Contract Management
Supplier Risk Management
r****[email protected]
Michael Larke, MBA, CISA
Senior Manager Supervisory Affairs
Greater New York City Area
Senior Manager Supervisory Affairs
Senior IT Auditor
IT Regulatory & Compliance Leader - Controllership
IT Leader
Senior Program Manager
Project Manager
Quality & Compliance Audit Analyst
Operations Mgr
Quality Black Belt
Credit Supervisor
Credit Representative
Sacred Heart University
General Electric Management Program
Fairfield University
Danbury High School
Recommendations: 14
IT Audit
Regulatory Compliance
Compliance
Governance
Process Improvement
Program Management
Six Sigma
Risk Management
l****[email protected]
Vishal Dutta CISA CISM CRISC
Principal IT Auditor
Greater New York City Area
Principal IT Auditor
Data Privacy and IT Risk/Audit Consultant
Data Privacy Consultant
IT Security Compliance & Audit Manager
IT Audit Consultant
IT Risk Consultant
Senior IT Auditor
Associate
Systems/Network Engineer
Unix Systems Analyst
New York University
Stony Brook University
Recommendations: 14
IT Audit
Risk Management
Information Technology
Business Process
Security
CISA
Information Security
Internal Audit
v****[email protected]
Jennifer Silveira Jennings
Data Management
Greater New York City Area
Data Management
Enterprise Data Management - PMO
Vice President/Business Leader- Franchise Development
Director/Program Leader, Franchise Development - Licensing - New Customer Onboarding and Management
Associate Managing Consultant - Product Development/Project Management
Data Analyst/Auditor - Audit Department
IT Auditor
Associate
Business Analyst, Technology Risk Consulting
Office of Financial Aid - Federal Work Study Program
Bank Teller
Manhattanville College
Fairfield University
Recommendations: 11
Project management
IT Audit
Product Development
Customer Satisfaction
Data Analysis
Team Management
Issues Resolution
Solutions Development
j****[email protected]
Carlos Victoria
Information Security and Technology Audit
Greater New York City Area
Information Security and Technology Audit
Lead Business Architect
Senior IT Auditor - IT Risk & Assurance - Financial Services Office
IT Auditor
IT Associate
Broadcast Operations and Engineering Intern
Multimedia Specialist
Technical Support Engineer
Technical Division Project Lead
Baruch College, City University of New York (CUNY)
City University of New York City College
Pontificia Universidad Javeriana
Recommendations: 6
Attention To Detail
Data Analysis
Project Coordination
Teamwork
IT Audit
Time Management
Getting The Job Done
Computer Security
c****[email protected]
c****[email protected]
Robert Bamber Marshall Jr., CISSP-ISSMP, CISM, CISA
Senior IT Auditor II
Greater New York City Area
Senior IT Auditor II
Director of Internal Audit
Senior IT Auditor
New York University
Recommendations: 6
r****[email protected]
Yolanda Baker, CISA
HISPA Role Model of 2012 (Volunteer) (Ambassador and Talent Scout)
Greater New York City Area
HISPA Role Model of 2012 (Volunteer) (Ambassador and Talent Scout)
Senior Information Technology Auditor
Past President, ISACA NJ Chapter
Board Director, Social Chair, Advertising Coordinator
member
member
Board Officer - Chair emeritus
Sr. IT Auditor
Sr. IT Auditor
Internal Auditor, Global Security
EDI Coordinator/Customer Master Coordinator
Systems Business Analyst
The Cittone Institute
Kean University
Kean University
Recommendations: 6
Building Brand Awareness
Process Improvement
Risk Assessment
Risk Management
Information Technology
Business Continuity
Information Security
IT Audit
y****[email protected]
Bruce Ferguson; CRISC, CRMA, CICA
First Vice President & Deputy Director of Sarbanes Oxley IT Audit
Greater New York City Area
First Vice President & Deputy Director of Sarbanes Oxley IT Audit
Vice President, Deputy Director for S-Ox IT Compliance / IT Internal Audit
Senior Associate II
Senior Associate II
S-Ox Consultant
S-Ox Consultant
Data Security Manager
IT Auditor
University of Pennsylvania
Eastern University
Recommendations: 5
IT Audit
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Information Technology
Information Security
Sarbanes-Oxley
Auditing
g****[email protected]
Arturo C.I.S.A
IT Audit Associate Manager
Greater New York City Area
IT Audit Associate Manager
IT Auditor
Consultant
Information Technology Intern
Investment Banking Division Technology Intern
Management Controls Department Intern
Information Technology Intern
Pace University
Pace University
Recommendations: 4
Management
Access
Microsoft Office
SQL
Microsoft Excel
HTML
Visio
Auditing
o****[email protected]
Arun Narayan
Senior Data Analyst
Greater New York City Area
Senior Data Analyst
Data Analyst / IT Auditor
Data Analyst Intern
Academic Projects/Achievments
Student Masters in Management Information Systems
Senior System Engineer/Data Analyst
Senior System Engineer/Data Analyst
Senior System Engineer/Data Analyst
Senior System Engineer/Data Analyst
Software Engineer/Data Analyst
Software Engineer/Data Analyst
SUNY at Buffalo
Sri Venketeswara College Of Engineering
Swamy Matriculation Higher Secondary School
Recommendations: 4
SAP
Process Improvement
Statistical Data Analysis
Data Modeling
SQL
Forensic Analysis
ETL
Data Migration
a****[email protected]
Donna Cordone, CISA
Auditor, Information Privacy
Greater New York City Area
Auditor, Information Privacy
Voluntary Supervisory Committee member
IT Auditor
Information Security Administrator
Quality Assurance Specialist
Business Analyst
Quality Assurance System Analyst
New Horizons Northeast
Charter Oak State College
Quinnipiac University
Recommendations: 4
Visio
Software Documentation
Auditing
Security
Process Improvement
Integration
Access
Quality Assurance
c****[email protected]
Navrooz Irani
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Vice President
Consultant
Customer Support Executive
University of Mumbai
Recommendations: 3
Unified Communications
Solaris
Network Design
DNS
Change Management
Product Management
Team Management
Information System Audit
n****[email protected]
Regina Taylor
IT Auditor
Greater New York City Area
IT Auditor
Senior Consultant
Account Support Manager
Remote Account Support Engineer
Electrical Products Division Intern
Tuskegee University
Recommendations: 3
Business Process
ITIL
Cross-functional Team Leadership
Project Management
Integration
SDLC
Process Improvement
Management
t****[email protected]
Maureen Ramsey
Information Technology Audit Consultant
Greater New York City Area
Information Technology Audit Consultant
Mortgage Operations Risk Analyst
Information Technology Auditor
Consultant
IT Audit Contract Consultant
Senior IT Auditor
Supervising Senior Auditor
Rutgers University-New Brunswick
Woodbridge HS
Recommendations: 3
CISA
IT Audit
Enterprise Risk Management
Internal Audit
Governance
Project Management
Sarbanes-Oxley Act
Business Process
a****[email protected]
Edwil Fontanilla
Manager - IT Audit
Greater New York City Area
Manager - IT Audit
Senior IT Auditor
IT Auditor
IT Auditor
Vice President, Internal Audit/SOX (IT Audit Lead and SOX Program Manager)
University at Albany, SUNY
Nyack High School
St. Paul's School
Recommendations: 2
IT Audit
Sarbanes-Oxley Act
Internal Audit
Risk Management
Governance
Enterprise Risk Management
Information Technology
Process Improvement
e****[email protected]
Chris Varghese, MS, CISA
Audit Manager
Greater New York City Area
Audit Manager
Group Business Process and IT Auditor
Group Audit Intern
Software Engineer
Business Analyst
Northeastern University
University of Pune
St. Vincent High School, Pune
Recommendations: 2
Risk Management
Information Security
IT Audit
Auditing
Business Process Mapping
Business Analysis
Risk Assessment
CISA
c****[email protected]
Sod Chuluunbaatar
Director Internal Audit - IT
Greater New York City Area
Director Internal Audit - IT
Associate Director of Internal Audit
Manager, Enterprise Risk Services
ERS Senior Consultant
IT Auditor
Brigham Young University
Brigham Young University - Hawaii
University of Technology
Recommendations: 2
Sarbanes-Oxley Act
CISA
Auditing
IT Audit
Internal Audit
Risk Assessment
Financial Reporting
Sarbanes-Oxley
s****[email protected]
s****[email protected]
Kelley Frey
Operations Management Intern
Greater New York City Area
Operations Management Intern
Quality Assurance Intern
Consulting Services Staff
Senior IT Auditor I
Senior IT Auditor
University of Delaware - Lerner College of Business and Economics
Holy Trinity Diocesan High School
Recommendations: 2
Access
Microsoft Excel
Microsoft Word
Training
Program Management
PowerPoint
Visio
IT Audit
k****[email protected]
Matthew Korchinsky
Senior Manager
Greater New York City Area
Senior Manager
IT Auditor
Associate
Columbia Business School
Union College
Amsterdam High School
Recommendations: 2
Management Consulting
Strategy
Private Equity
Performance Improvement
Asset Managment
Relationship Management
m****[email protected]
Mark Visco
Process Improvement Specialist | Business Analyst | Assistant Vice President, AIG Multinational
Greater New York City Area
Process Improvement Specialist | Business Analyst | Assistant Vice President, AIG Multinational
Process Improvement Specialist | Business Analyst |Assistant Vice President, Corporate Development
Process Improvement Specialist | Business Analyst
Process Improvement Specialist | Business Analyst |Manager Project Accounting
Process Improvement Specialist | Business Analyst | Manager Project Accounting
Process Improvement Specialist/Auditor/Business Analyst
Process Improvement Specialist/Business Analyst/IT Auditor
Process Improvement Specialist/Business Analyst/Staff IT Auditor
Internal Auditor
Internal Auditor
Stevens Institute of Technology, Hoboken, NJ
Iona College, New Rochelle, NY
County College of Morris
Rutgers University
Recommendations: 2
Change Management
Project Management
Financial Analysis
Training
Staffing Analysis
Six Sigma
Performance Management
Analysis
m****[email protected]
Sandeep CRMA
IT Manager
Greater New York City Area
IT Manager
Manager, IT Risk - Financial Services Office
Senior IT Auditor
Sr. Assistant
Financial Analyst
Baruch College
University of Mumbai
Recommendations: 2
Financial Advisory
Sarbanes-Oxley Act
Internal Audit
Internal Controls
IT Audit
Risk Management
SAS70
Enterprise Risk Management
s****[email protected]
Shane Ryan
EVP
Greater New York City Area
EVP
Security Consultant
IT Auditor
Data Input Technican
QA/Localisation Tester
University of Limerick
University of Limerick
Recommendations: 2
Computer Security
Network Security
Security
Operating Systems
SQL
Analysis
Intrusion Detection
Penetration Testing
0****[email protected]
Marnie Rodriguez
IT Audit
Greater New York City Area
IT Audit
IT Auditor
IT Analyst
Law Enforcement
IT Audit / Forensics Investigations
Senior - Risk Assurance
Mind Education Specialist - Translator (Volunteer)
Mercy College
City University of New York-John Jay College of Criminal Justice
TCI College of Technology
Recommendations: 1
Vulnerability Management
Emergency Management
Analytics
Risk Assessment
Computer Forensics
IT Audit
Information Security
Business Continuity
s****[email protected]
Kyungsuk (Kay) Bae, CPA, CISA, ALMI, SCJP, SCWCD
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
IT Auditor
IT Audit Intern
Information Technology Consultant
Information Technology Consultant
Software Developer
Rutgers, The State University of New Jersey-Newark
Rutgers University-New Brunswick
Recommendations: 1
IT Audit
Programming
Cryptography
Financial Accounting
Auditing
Internal Controls
Internal Audit
Sarbanes-Oxley Act
u****[email protected]
David Tu
Sr. Corporate Auditor
Greater New York City Area
Sr. Corporate Auditor
IT Audit Manager
Senior IT Auditor
Corporate Audit Intern
Assistant Vice President, Technology Audit
Corporate Auditor
Saint John's University - Peter J. Tobin College of Business
State University of New York at Binghamton
UW Professional & Continuing Education
Recommendations: 1
Data Analytics
SQL
Audit Command Language
Accounting
Programming
IT Audit
Internal Audit
VBA
d****[email protected]
Samuel Taylor, MS, VTC, CISA, MCT, MCSE, CCNA
President
Greater New York City Area
President
Instructor
Consultant
Parent
Board Member
IT Auditor
IT Analyst
Manager
Consultant
Microsoft Certified Trainer
Instructor
Technical Recruiter/Consultant
Network Engineer
Founder & CEO
Software Consultant
New Jersey Institute of Technology
Thomas Edison State College
Recommendations: 1
Business Intelligence
Program Management
ITIL
Project Management
Security
Information Architecture
Information Security Management
System Architecture
s****[email protected]
g****[email protected]
Joe Kairen
Vice President - Index Research
Greater New York City Area
Vice President - Index Research
Vice President - Firmwide Market Risk
Senior Associate - Management Consulting Practice
Intern
Senior Associate - Management Consulting Intern
Associate - Index Research (Government Bond Indices)
Senior IT Auditor
Senior Consultant
Intern - Web Developer
Intern - Finance
Columbia University - Columbia Business School
Rutgers University-New Brunswick
Ridge High
Recommendations: 1
Cross-functional Team Leadership
Research
Auditing
Financial Modeling
Due Diligence
Financial Analysis
Mergers
Management Consulting
j****[email protected]
Brian DiPietro
Security Consultant
Greater New York City Area
Security Consultant
Information Security - VP
IT Auditor
Advisor
Director Information Security CISO Chase Card Services
Managing Director/CISO Americas/Deputy Global CISO
Managing Director - Global Head of Identity and Access Management
Managing Director Information Security/CISO/Controls Officer
Saint Bonaventure University
Recommendations: 1
Data Security
Business Continuity
Disaster Recovery
Risk Management
CISSP
Enterprise Risk Management
Security
Information Technology
b****[email protected]
Ken Fried
Sr. Manager - Corporate Audit
Greater New York City Area
Sr. Manager - Corporate Audit
Director, Global IT Security and Risk Management
Audit Sr. Manager, IS Assurance
Senior IT Auditor
Sr. Manager - Technology & Security Risk Services
Director, Information Security - IT RIsk Management
Hofstra University
University at Albany, SUNY
Recommendations: 1
t****[email protected]
Michael Ginese
Senior Vice President, Risk Controls Group
Greater New York City Area
Senior Vice President, Risk Controls Group
Global Financial Risk Management Leader
Senior Manager - Program Management, SOX and Operational Risk
Experienced Senior Consultant – Finance Performance Improvement
IT Auditor – Information Technology Risk Management
Network Consulting and IT Project Manager
Recommendations: 1
SOX
Sarbanes Oxley
Risk Management
Operational Risk Management
Internal Controls
ICFR
Open Pages
Risk Navigator
m*****@ginese.com
Shalin Mathews Pavanacherry
Risk Assurance - Advisory Services
Greater New York City Area
Risk Assurance - Advisory Services
IT Auditor
Graduate Project Co-ordinator
Technology Assistant
Sr.Engineer
I.T Training Specialist
Technical Support Officer
The University of Connecticut School of Business
Indian School, Kuwait
Recommendations: 0
IT GRC
Software Testing Life Cycle
C Programming
Analysis
Business Analysis
Change Management
C
IT Audit
s****[email protected]
Pavel Piperkov
Internal Audit Manager
Greater New York City Area
Internal Audit Manager
Lead Senior Auditor
Senior IT Auditor
IT Auditor
Assistant IT Auditor
IT Audit Intern
City University of New York-Queens College
City University of New York-Queens College
Recommendations: 0
IT Audit
Financial Analysis
Sarbanes-Oxley Act
Internal Audit
Auditing
Internal Controls
Financial Reporting
Accounting
p****[email protected]
Jumana Atiyat
AVP, IT Risk Management Specialist
Greater New York City Area
AVP, IT Risk Management Specialist
Network Engineer
AVP, Senior IT Auditor
VP, Info/Cyber Security Analyst
Technical Support Engineer
Network/Systems Administrator - Engineer
Senior Infrastructure Specialist
Information Security Analyst
VP, Senior Security Analyst
Senior LAN Administrator
Senior Information Security Specialist
Applied Science University - ASU
Al Raed Al Arabi School
Recommendations: 0
j****[email protected]
Abbie Capili
VP IT Auditor
Greater New York City Area
VP IT Auditor
Pace University - Lubin School of Business
Pace University
Recommendations: 0
IT Audit
a****[email protected]
Janani Ranganathan
Sr. IT Auditor
Greater New York City Area
Sr. IT Auditor
ERS Consultant
Technology Analyst Intern
Programmer Analyst
Rensselaer Polytechnic Institute
Anna University
Recommendations: 0
SQL
Requirements Analysis
Quality Assurance
IT Risk Management
Visual Studio
PCI DSS
Microsoft Office
Microsoft Excel
m****[email protected]
Katrina Ganpatt
Human resources soldier
Greater New York City Area
Human resources soldier
sales associate
Development school for youth trainee
IT Auditor Intern
Borough of Manhattan Community College
Recommendations: 0
Microsoft Office
Microsoft Word
Customer Service
PowerPoint
Research
Public Speaking
Strategic Planning
Editing
k****[email protected]
Thang To
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Risk Assurance Senior Associate
Risk Assurance Associate
Product Development Intern
Intern
James Madison University - College of Business
Northern Virginia Community College
Recommendations: 0
SAP
External Audit
Internal Audit
Access
Microsoft Excel
Microsoft Office
PowerPoint
Financial Reporting
t*****@dukes.jmu.edu
David Runyon, CPA, CIA, CFE
Senior Retail Auditor
Greater New York City Area
Senior Retail Auditor
Senior Financial Auditor
Senior IT Auditor
Senior Internal Auditor
Senior Auditor
Staff Auditor
Syracuse University - Martin J. Whitman School of Management
Syracuse University - Martin J. Whitman School of Management
Recommendations: 0
Sarbanes-Oxley Act
Internal Controls
Accounting
Financial Reporting
Auditing
Process Improvement
PeopleSoft
US GAAP
d****[email protected]
Thurain Nyunt
IT Auditor
Greater New York City Area
IT Auditor
Recommendations: 0
Access
Outlook
Computer Hardware
Excel
Dreamweaver
Visual C#
C++
C#
t****[email protected]
J. Michael Swec, CPA
Senior Associate, Risk Advisory Services
Greater New York City Area
Senior Associate, Risk Advisory Services
Senior IT Auditor
Senior Associate, Risk Assurance
Saint Joseph's University
Recommendations: 0
Internal Controls
Auditing
Assurance
SEC filings
Sarbanes-Oxley Act
External Audit
US GAAP
GAAP
j****[email protected]
Steve Baunach
IT Auditor
Greater New York City Area
IT Auditor
IT Auditor
Northeastern University
St. John's University
Recommendations: 0
Security Audits
Information Security Management
Vulnerability Assessment
Security
Information Security
Business Continuity
Security Awareness
CISSP
c*****@us.ibm.com
Archie Arigorat
IT Internal Audit Manager
Greater New York City Area
IT Internal Audit Manager
ERS Senior Consultant
Intern
Senior IT Auditor
IT Manager- Global Process Owner for Problem Management
IT Manager- Global IT Service Operations
Security Lead- Information Security & Risk Management
Rutgers University
Recommendations: 0
Internal Audit
Internal Controls
Information Technology
Analysis
IT Audit
Information Security
Third Party Vendor Management
Sarbanes-Oxley Act
a****[email protected]
Edward Hernandez
Business Associate
Greater New York City Area
Business Associate
System Administrator Assistant
Information Security Associate
IT Auditor
Intern - Strategic Sourcing & Information Security
Staff Accountant
Assistant to the Controller
AVP - Senior Vendor / Third Party Risk Analyst - Information Security
Stevens Institute of Technology
Rutgers Business School
Rutgers, The State University of New Jersey-New Brunswick
Recommendations: 0
Data Analysis
Microsoft Office
Financial Analysis
Finance
Accounting
Excel
Visio
MS Project
e****[email protected]
Andi Oparaku, CPA, CISA
IT Audit Manager - Emerging Technologies
Greater New York City Area
IT Audit Manager - Emerging Technologies
Senior IT Auditor
Senior IT Auditor
Rutgers, The State University of New Jersey-New Brunswick
Recommendations: 0
IT Audit
Auditing
Sarbanes-Oxley Act
Internal Controls
Process Improvement
Change Management
Cloud Computing
VMware
a****[email protected]
David Losinno
IT Auditor
Greater New York City Area
IT Auditor
Corporate Auditor
ERS Consultant
Intern
Quinnipiac University - School of Business
Recommendations: 0
Accounting
Microsoft Excel
d****[email protected]
Stephen CISA
IT Audit Manager
Greater New York City Area
IT Audit Manager
Risk Assurance Associate
Senior IT Auditor
Integrated Auditor
IT Audit Manager
Philadelphia University
West Virginia University
Recommendations: 0
s****[email protected]
Andrew CISA
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Lead IT Auditor
Global Senior Internal IT Auditor
Recommendations: 0
a****[email protected]
Jasmine Wattum
Staff Accountant
Greater New York City Area
Staff Accountant
Intern
Risk Assurance Senior Associate
Risk Assurance Associate
Lead IT Auditor
Sr. IT Auditor
Bookkeeper
Office Assistant
Various Departments
Western Connecticut State University
University of Connecticut
Recommendations: 0
QuickBooks
Excel
Access
Word
Aura
Prosystemsfx
Intelliforms
PowerPoint
v****[email protected]
Julie MBA
Assitant Vice President, Internal Audit
Greater New York City Area
Assitant Vice President, Internal Audit
Senior IT Auditor
Financial Services IT Consultant
Senior IT Auditor
Rutgers University - Newark
New Jersey Institute of Technology
Recommendations: 0
Sarbanes-Oxley Act
IT Audit
Internal Controls
Internal Audit
Enterprise Risk Management
Financial Services
SAS70
Sarbanes-Oxley
j****[email protected]
William Vitulli
Auditor
Greater New York City Area
Auditor
IT Auditor
Specialist
University at Albany, SUNY
Arapahoe Community College
Arapahoe Community College
Chaminade High School
Recommendations: 0
Stata
Economics
Econometrics
Econometric Modeling
Financial Econometrics
Microeconomics
Macroeconomics
Game Theory
w****[email protected]
Deborah Towolawi
Experience IT Auditor
Greater New York City Area
Experience IT Auditor
Bank Teller
Accounting Intern Summer
Certified Tax Preparer/Intern
Rutgers Business School
Rutgers Business School, Newark Campus
Bergen Community College
Recommendations: 0
d****[email protected]
Jim Brady
Company Name
Honeywell
Greater New York City Area
Company Name
Honeywell
IT Auditor
Grand Valley State University
Recommendations: 0
Sarbanes-Oxley Act
Business Process Improvement
PMP
Business Process
Cross-functional Team Leadership
SAP
Manufacturing
Vendor Management
j****[email protected]
Cynthia Bondoc
Associate
Greater New York City Area
Associate
Infrastructure Senior Auditor (Consultant at Bank of Tokyo-Mitsubishi UFJ, Ltd)
Business Process Consultant
IT Auditor (Consultant at UPS)
IT Auditor (Consultant at Protiviti)
Risk Project Manager (Consultant at Morgan Stanley)
IT Auditor
Analyst
ISACA
New York University
Recommendations: 0
c****[email protected]
Deborah Brown Kozick
Associate Director, Delivery System Reform
Greater New York City Area
Associate Director, Delivery System Reform
Senior Program Officer
Director, Patient-Centered Medical Home Program & HHC Connectx
Associate Director
Manager
Consultant
IT Auditor
Columbia University in the City of New York
University of Michigan - Stephen M. Ross School of Business
Recommendations: 0
Healthcare
Public Health
Hospitals
Policy
Process Improvement
Program Management
Data Analysis
Managed Care
d****[email protected]
Juan Rodriguez
Corporate IT Audit Senior Manager
Greater New York City Area
Corporate IT Audit Senior Manager
Corporate IT Audit Manager
Senior IT Auditor
ICT Officer / Infrastructure Architect
IT Security & Audit Analyst
Help Desk Analyst - 2nd Tier
New York Institute of Technology
New York Institute of Technology-Old Westbury
Recommendations: 0
Network Security
Security
Servers
Information Security
Operating Systems
System Administration
Computer Security
Software Documentation
j****[email protected]
t****[email protected]
Michael CISA
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Senior Information Systems Auditor
Senior Consultant
IT Audit Consultant
Database Developer
New York University - Leonard N. Stern School of Business
Rutgers University
Recommendations: 0
CISA
Access
Databases
SDLC
SQL
Data Analysis
CISSP
Microsoft SQL Server
m****[email protected]
Fahad MFE
Information Risk Management
Greater New York City Area
Information Risk Management
AVP - IT Auditor
Sr. IT Auditor
Stevens Institute of Technology
CUNY New York City College of Technology
Recommendations: 0
Disaster Recovery
Windows Server
Active Directory
Computer Hardware
Servers
Microsoft Excel
Visio
Business Continuity...
f****[email protected]
Edward D. Kobis, MBA,CISA
Assoc. Manager - Financial Accounting Controls Team (FACT)
Greater New York City Area
Assoc. Manager - Financial Accounting Controls Team (FACT)
Senior IT Auditor
Experienced Associate - P&S Process Assurance
Associate – Financial Service Core Assurance
Winter Assurance Intern
Office Manager- Customer Service and Special Accounts
Special Accounts Representative
Marketing and Sales Associate
Office Assistant
Rutgers, The State University of New Jersey-Newark
Stockton University
Recommendations: 0
Account Management
Customer Service
Inventory Control
Insurance
Management
Accounting
Financial Reporting
Financial Analysis
e****[email protected]
Tom Eitel
Senior Financial Analyst - World Wide Legal Finance & Enterprise Transformation
Greater New York City Area
Senior Financial Analyst - World Wide Legal Finance & Enterprise Transformation
Senior Financial Analyst - World Wide IT Forecast & Measurements Coordinator
Senior Financial Analyst - World Wide IT Measurements Coordinator
IT Advisory Intern
Systems Analyst
IT Consultant
Associate IT Auditor
The College of William and Mary - The Mason School of Business
Brigham Young University - Hawaii
Recommendations: 0
Forecasting
Financial Planning
TM1
Cognos
Analytics
Hyperion
Performance Dashboards
Business Intelligence
t****[email protected]
Derek Loomba
VP, Client Success
Greater New York City Area
VP, Client Success
Director, Account Management & Publisher Operations
Director, Account Management
Senior Manager, Strategic Sales
Senior Manager, Client Services/Social Media Specialist
Senior Account Manager
Account Manager
Senior IT Auditor
Recommendations: 0
d****[email protected]
Raymond Wong, CISA, CRISC
Audit Manager I
Greater New York City Area
Audit Manager I
Vice President- Senior Control Officer
Technology & Information Risk Associate
Senior Associate IT Auditor
Financial Audit Senior Associate / Associate
Intern- Fixed Assets Division
Pace University
Recommendations: 0
Internal Controls
Auditing
CISA
SAS70
IT Audit
Risk Assessment
Financial Audits
Finance
r****[email protected]
Sirirat Kongkasem
Business System Analyst
Greater New York City Area
Business System Analyst
Senior Associate, IT Advisor – IT Auditor
IT Advisor (Trainee)
New York Institute of Technology
Assumption University
Recommendations: 0
Microsoft Office
Project Management
ERP
Social Media Marketing
Marketing
Marketing Strategy
Branding
IT Auditors
s****[email protected]
Elona MBA
Advisory Services - Senior IT Auditor
Greater New York City Area
Advisory Services - Senior IT Auditor
Graduate Assistantship
MBA program project
Internship in the SUNY System Budget Office
Internship in the Division of Information Technology, Quality Management Center
State University of New York at Albany
Санкт-Петербургский Государственный Университет / Saint Petersburg State University
Preca College
Recommendations: 0
Betty Edjigayehu
Experienced Senior IT Auditor
Greater New York City Area
Experienced Senior IT Auditor
Université Paris Dauphine
Recommendations: 0
IT Audit
Internal Audit
Sarbanes-Oxley Act
Internal Controls
Auditing
External Audit
Enterprise Risk Management
COBIT
Jason Rampersad
Manager, IT Risk
Greater New York City Area
Manager, IT Risk
Senior IT Auditor I-III
Staff IT Auditor
Columbia University - Columbia Business School
Morgan State University
Recommendations: 0
Diane CISSP
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Senior IT Auditor
IT Auditor
Senior IT auditor
IT Auditor
University of Georgia - Terry College of Business
Mississippi University for Women
Recommendations: 0
Trish MBA
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Class Leader/Club Member
IT Audit Staff
Manager
Intern
University at Albany, SUNY
University at Albany, SUNY
Recommendations: 0
Information Technology
PeopleSoft
Oracle
Microsoft Project
Microsoft Access
Business
Management
Time Management
Tracey Michaels
25B Information Technology Specialist E-6
Greater New York City Area
25B Information Technology Specialist E-6
Senior IT Auditor
IT Security Engineer
Thomas Edison State College
US Army Signal School
Recommendations: 0
Eric Baez
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Recommendations: 0
IT Audit
Risk Management
Sarbanes-Oxley Act
ITGC
Microsoft Office
Unix
Banking
Information Technology
Lauren CITP
Senior Auditor
Greater New York City Area
Senior Auditor
Accountant
Senior Accountant
Software Engineer
IT Auditor
Intern
State University of New York at Binghamton
Dowling College
Recommendations: 0
Shu CISA
Risk Advisory Senior
Greater New York City Area
Risk Advisory Senior
IT Auditor
Summer Intern
Research Assistant
Global Licensing Intern
Hankamer School of Business, Baylor University
Teachers College, Columbia University
Recommendations: 0
Frank Porzio
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
Technology Center Supervisor
Lead IT Auditor
IT Auditor
Staff - Risk Advisory
Senior Financial Analyst - Global A2R
Junior Website Developer
Quinnipiac University - School of Business
Recommendations: 0
Microsoft Office
Microsoft Excel
Microsoft Word
PowerPoint
Customer Service
Research
Teamwork
Social Media
Joe Beninati
IT Auditor
Greater New York City Area
IT Auditor
Compliance Associate
Senior Anti-Fraud Specialist
Customer Service Specialist
Customer Service Intern
Utica College
Muhlenberg College
Oratory Preparatory School
Recommendations: 0
Olamitoye CFE
Senior IT Auditor
Greater New York City Area
Senior IT Auditor
IT Staff Auditor
Internal Auditor
Southern Illinois University Edwardsville
Recommendations: 0
J. Rosenbloom
IT Program Manager, Compliance
Greater New York City Area
IT Program Manager, Compliance
Manager of IT Audit & Corporate Productivity Initiative
Global Data Manager; Sr. IT Auditor
Senior Consultant
Associate Director - IT Risk Assurance
Senior Consultant
State University of New York College at Oneonta
Recommendations: 0
Elena Iannazzo
IS Auditor II
Greater New York City Area
IS Auditor II
Senior IT Auditor
Lead IT Auditor
IT Auditor
Saint John's University
Recommendations: 0
