Resumes
Resumes
Senior Director, It Governance And Security
View pageLocation:
St Augustine, FL
Industry:
Medical Devices
Work:
Integra Lifesciences Jun 2009 - Feb 2017
Senior Director of Internal Audit
Integra Lifesciences Jun 2009 - Feb 2017
Senior Director, It Governance and Security
Protiviti Feb 2004 - Jun 2009
Associate Director
Merck Jun 2002 - Feb 2004
Senior Internal Auditor
Kpmg Aug 1999 - May 2002
Senior Auditor
Senior Director of Internal Audit
Integra Lifesciences Jun 2009 - Feb 2017
Senior Director, It Governance and Security
Protiviti Feb 2004 - Jun 2009
Associate Director
Merck Jun 2002 - Feb 2004
Senior Internal Auditor
Kpmg Aug 1999 - May 2002
Senior Auditor
Education:
Indiana University - Kelley School of Business 1995 - 1999
Bachelors, Bachelor of Science, Business, Accounting
Bachelors, Bachelor of Science, Business, Accounting
Skills:
Sarbanes Oxley Act
Auditing
Internal Audit
Internal Controls
Business Process Improvement
Risk Assessment
It Audit
Coso
Financial Analysis
Sarbanes Oxley
Financial Reporting
Financial Audits
Process Improvement
Accounting
Finance
Management
Compliance
Gaap
Us Gaap
Cpa
Financial Accounting
Sox
Certified Internal Auditor
Enterprise Risk Management
Sec Filings
Grc
Generally Accepted Accounting Principles
Problem Solving
System Development Methodology
Employee Training
Team Building
Critical Thinking
Risk Management
Business Analysis
Relationship Management
Six Sigma Workouts
Ethics
Issue Resolution
Resource Management
Due Diligence
Pharma/Advamed Compliance
Computer System Validation
Dlp
Security Awareness
Coaching
Cross Functional Team Leadership
General Data Protection Regulation
Cybersecurity
Auditing
Internal Audit
Internal Controls
Business Process Improvement
Risk Assessment
It Audit
Coso
Financial Analysis
Sarbanes Oxley
Financial Reporting
Financial Audits
Process Improvement
Accounting
Finance
Management
Compliance
Gaap
Us Gaap
Cpa
Financial Accounting
Sox
Certified Internal Auditor
Enterprise Risk Management
Sec Filings
Grc
Generally Accepted Accounting Principles
Problem Solving
System Development Methodology
Employee Training
Team Building
Critical Thinking
Risk Management
Business Analysis
Relationship Management
Six Sigma Workouts
Ethics
Issue Resolution
Resource Management
Due Diligence
Pharma/Advamed Compliance
Computer System Validation
Dlp
Security Awareness
Coaching
Cross Functional Team Leadership
General Data Protection Regulation
Cybersecurity
Certifications:
Certified Internal Auditor
License 62728
License 62728