Location:
2214 north 35Th Ave, Hollywood, FL 33021
Work:
Carnival Corporation
Senior Manager, Risk Advisory and Assurance Services- Technology
Carnival Corporation Apr 2013 - Jun 2019
Manager, Risk Advisory and Assurance Services- Technology
Office Depot Mar 2009 - Apr 2013
Senior Manager, Internal Audit- It
Heico Aerospace 2006 - 2008
It Audit Manager
Kpmg 2001 - 2006
Senior Associate
Education:
Stanford University 2013 - 2013
Florida International University - College of Business 1997 - 2000
Master of Business Administration, Masters, Master of International Studies
University of Florida 1991 - 1993
Skills:
It Audit
Internal Audit
Internal Controls
Auditing
Business Process
Management
Information Technology
Sarbanes Oxley Act
Risk Management
Process Improvement
Enterprise Risk Management
Risk Assessment
Business Process Improvement
Sdlc
Financial Reporting
Governance
Erp
Due Diligence
Cisa
Sarbanes Oxley
Peoplesoft
Sap
Cobit
Information Security
Business Analysis
Public Speaking
Information Security Management
Business Continuity
External Audit
Sec Filings
Sas70
Pci Dss
Sox 404
Coso
Itgc
Fraud
Ssae 16
Application Security
Iso 27001
Disaster Recovery
It Regulatory Compliance