Top Risk Assurance Senior Associates in Greater New York City Area
Scott Yontef, CPA
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Tax Preparer
Accounting assistant
Counselor
Monmouth University
Recommendations: 4
Tax Preparation
Microsoft Office
Internal Controls
SAP
SOX 404
Auditing
Financial Accounting
Leadership
s****[email protected]
Philip Campos, CISA, CGEIT
Senior IT Auditor - Financial Controls Unit
Greater New York City Area
Senior IT Auditor - Financial Controls Unit
Secondment as a Risk Assurance Senior Associate
Governance, Risk and Compliance Manager
Administrador de contratos
Web Developer
Universidade FUMEC
Colégio Cotemig
Recommendations: 2
Audit
Team Leadership
Internal Audit
Business Process
COBIT
Auditing
Internal Controls
Business Intelligence
p****[email protected]
Josh Coppa, CPA
Financial Due Diligence Transaction Services Senior Associate
Greater New York City Area
Financial Due Diligence Transaction Services Senior Associate
Risk Assurance Senior Associate
Risk Assurance Experienced Associate
Accountant Intern
High Yield Investment Intern
Information Technology Intern
Research Intern
Siena College
Siena College
PV
Recommendations: 0
Financial Modeling
Tax
Financial Accounting
Auditing
Financial Statements
Market Research
Management
Bloomberg
j****[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 CRCM
Vice President - Audit Leader
Greater New York City Area
Vice President - Audit Leader
Director - Internal Audit
Senior Audit Manager
Audit Manager
Senior Auditor
Risk Assurance Senior Associate
Syracuse University - Martin J. Whitman School of Management
Recommendations: 0
d****[email protected]
Jeffrey Hoeber
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Risk Assurance Associate
Business Advisory Services Associate
Software Developer
Systems Consultant
Golf Caddie
Financial Analyst
Intern, Team Assistant
Client Service Professional
Lehigh University
Academies @ Englewood
Recommendations: 0
C++
Java, C++, PHP, HTML,...
SQL
Java
JavaScript
PHP
SSAE 16
Sarbanes-Oxley
j****[email protected]
David Calafiore, CPA
Risk Assurance Manager
Greater New York City Area
Risk Assurance Manager
Risk Assurance Senior Associate
Risk Assurance Associate
Risk Assurance Intern
James Madison University
James Madison University
Recommendations: 0
Auditing
Assurance
External Audit
Internal Controls
Big 4
Financial Reporting
Financial Accounting
IT Audit
d****[email protected]
Alison (Badala) Brown
Manager, Risk Assurance
Greater New York City Area
Manager, Risk Assurance
Risk Assurance Senior Associate
ITLDP Analyst/Senior Analyst/Senior Auditor
Lehigh University
Franklin W. Olin College of Engineering
Recommendations: 0
Quality Assurance
Internal Audit
Internal Controls
Auditing
Enterprise Risk...
Pharmaceutical Industry
Management
Product Development
a****[email protected]
Danielle Martin
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Risk Assurance Experienced Associate
Risk Assurance Associate
Admissions Office Staff
Risk Assurance Intern
Senior Camp Counselor
Seton Hall University
Seton Hall University
Recommendations: 0
d****[email protected]
Rachel Galgan
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Risk Assurance Associate
Risk Assurance Intern
State University of New York at Albany
Recommendations: 0
Financial Accounting
SSAE16
Sarbanes-Oxley
ITGC
Business Operations
SSAE 16
Internal Controls
IT Audit
r****[email protected]
Lindsay McHale
Risk Assurance Senior Associate, CISA
Greater New York City Area
Risk Assurance Senior Associate, CISA
Risk Assurance Experienced Associate
Risk Assurance Associate
Systems and Process Assurance Intern
Loyola University Maryland
Recommendations: 0
Microsoft Office
PowerPoint
Microsoft Excel
Risk Analysis
Risk Management
Sarbanes-Oxley
SOX Compliancy
IT Audit
l****[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]
Manny Godina
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Business Risk Senior Consultant
Buisness Risk Consultant
Buisness Risk Intern
Discover Shared Services Intern
California State University-Northridge
Recommendations: 0
Auditing
Tax
Microsoft Excel
Financial Accounting
Internal Controls
Sarbanes-Oxley Act
Financial Analysis
Enterprise Risk Management
e****[email protected]
Michael CISA
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Risk Assurance Experienced Associate
Risk Assurance Associate
Loyola University Maryland
Assumption University
Saint Peter's Preparatory High School
Recommendations: 0
m****[email protected]
Danielle Cottone
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Risk Assurance Experienced Associate
Risk Assurance Associate
Admissions Office Staff
Risk Assurance Intern
Senior Camp Counselor
Fast Food Sales
Seton Hall University
Seton Hall University
Recommendations: 0
Microsoft Word
Microsoft Excel
PowerPoint
External Audit
IT Audit
ITGC
Internal Controls
Auditing
d****[email protected]
David Iacucci, CPA
Director - Internal Audit
Greater New York City Area
Director - Internal Audit
Senior Audit Manager
Audit Manager
Senior Auditor
Risk Assurance Senior Associate
Syracuse University - Martin J. Whitman School of Management
Recommendations: 0
Internal Audit
External Audit
SOX
SAS70
Audit
Banking
Accounting
IT Audit
d****[email protected]
Robin Samuels, CPA
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Risk Assurance Experienced Associate
Risk Assurance Intern
Volunteer Tax Preparer
Revenue Employee
Administrative Assistant
University of Delaware - Lerner College of Business and Economics
Recommendations: 0
Access
SSAE16
ITGC
Business Operations
Sarbanes-Oxley
IT Audit
Internal Controls
Sarbanes-Oxley Act
s****[email protected]
Katherine Seelig
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Office Assistant
Georgetown University
New York University
Recommendations: 0
k****[email protected]
Fang Cui
Risk Assurance Senior Associate
Greater New York City Area
Risk Assurance Senior Associate
Financial Accountant
Finance Co-op
Accounting Intern
Fairfield University
Eastern Connecticut State University
Recommendations: 0
SAP
Internal Controls
Financial Reporting
Budgets
Accounting
Access
Management
Variance Analysis
o****[email protected]
