Top Senior IT Auditors in Greater Los Angeles Area
Steven Hudoba
International Financial Compliance Executive
Greater Los Angeles Area
International Financial Compliance Executive
Consultant - Director Internal Audit
Consultant - Director of Internal Audit
Academic Relations Committee (Volunteer)
Senior Manager, SOX Compliance
Senior Director of Internal Audit and Chief Audit Executive
Professor
Director, Internal Audit and Chief Audit Executive
Director, Internal Audit and Chief Audit Executive (part 2)
Senior Manager - Internal Audit Services
Senior Manager - Audit
Audit Manager
Senior IT Auditor/IT Audit Manager
Senior IT Auditor
EDP Auditor
Senior Systems Programmer
IT A/P Clerk
Branch Teller
University of Minnesota-Twin Cities
University of Minnesota-Twin Cities
University of Minnesota-Twin Cities
Benilde-St. Margarets
Recommendations: 16
Internal Audit
CISA
CPA
Certified Fraud Examiner
DoD
Certified Information Technology Professional
Sarbanes-Oxley Act
Internal Controls
r****[email protected]
Miguel (Mike) O. Villegas
Vice President
Greater Los Angeles Area
Vice President
Contributing Writer
Author
Member
Member
Member
President -
Director of Information Security
VP & Risk Manager
President
CEO & President
Partner
Partner
Director of IT Audit
Technical Audit Manager / Information Security Manager
Senior IT Auditor
Recommendations: 7
Project Portfolio Management
Strategic Planning
Software Development
IT Audit
Information Security
PCI DSS
IT Risk Management
CISA
m****[email protected]
Dmitri Goncharov
IT Risk Assurance Senior
Greater Los Angeles Area
IT Risk Assurance Senior
Tax Intern
IT Advisory Intern
Audit Intern
Sr. Salesforce Developer
Sales and Marketing Operations Administrator
Sr. Salesforce Developer
Senior IT Auditor
IT Audit Supervisor
IT Advisory Senior Associate
Staff Accountant
California State University, Northridge
Recommendations: 2
Auditing
Accounting
Sarbanes-Oxley Act
QuickBooks
Internal Controls
IT Audit
Internal Audit
Microsoft Excel
d****[email protected]
Maja Vilicic
Senior IT Auditor
Greater Los Angeles Area
Senior IT Auditor
Senior Associate
Intern
Vice President, Information Security, Risk & Compliance
VP, Access & Identity Manager at City National Bank
The University of Montana - School of Business Administration
KU Leuven
Sveučilište u Splitu
Recommendations: 1
IT Audit
Sarbanes-Oxley Act
SAS70
External Audit
Internal Audit
Information Security
Control Testing
Business Process
m****[email protected]
Yoonsik (Yoon) Lim
Associate
Greater Los Angeles Area
Associate
Summer Associate
Senior IT Auditor
Senior, Information Technology Risk & Assurance
University of California, Los Angeles - The Anderson School of Management
University of California, Berkeley, Haas School of Business
Recommendations: 0
Sarbanes-Oxley Act
Internal Audit
Internal Controls
IT Audit
Auditing
Risk Assessment
CISA
Risk Management
y****[email protected]
Simon Yeung
Senior Analyst II
Greater Los Angeles Area
Senior Analyst II
Control Assurance Consultant
Senior IT SOX Auditor
Senior IT Auditor
Manager IT Risk & Compliance Mgmt
Senior Manager, Governance Risk & Compliance / Information Security Group
IT Consultant
Center for Creative Leadership
University of South Florida
Recommendations: 0
PCI DSS
Sarbanes-Oxley Act
Data Security
IT Audit
Internal Audit
Risk Management
IT Security Assessments
Information Technology
y****[email protected]
s****[email protected]
Alex Li, CISA
Controls & Compliance Manager
Greater Los Angeles Area
Controls & Compliance Manager
Senior IS Auditor
Senior IT Auditor
Senior IT Auditor
Business Analyst Intern
California State University-Los Angeles
California State Polytechnic University-Pomona
California State Polytechnic University-Pomona
Recommendations: 0
SAP
CISA
IT Audit
Operations Audit
Sarbanes-Oxley Act
External Audit
Internal Audit
SAS70
a****[email protected]
Edwin Ro, CISA, CISM, MBA
Lead Corporate Auditor, IT & Operational
Greater Los Angeles Area
Lead Corporate Auditor, IT & Operational
Senior IT Auditor
IT Support Services Manager
Senior Corporate Auditor
Information Security Officer
Associate, IT Advisory
Senior Information Systems Analyst
University of California, Irvine
California State University-Northridge
Recommendations: 0
CISA
CISM
Project Management
Business Analysis
Government
Consulting
Internal Audit
Data Analysis
s****[email protected]
s****[email protected]
David CPA.CITP.CGMA
Chief Financial Officer
Greater Los Angeles Area
Chief Financial Officer
Chief Financial Officer
Chief Financial Officer
Vice President, Finance of Subsidiary - Pixi Lighting LLC
Vice President, Strategic Planning
Vice President, Finance
Vice President, Finance
Controller
Assistant Controller & IT Manager
Senior IT Auditor
Bentley University
California State University-Fullerton
AICPA
Recommendations: 0
