Search results for “sarbanesoxleyact”

#ITAudit #SarbanesOxleyAct #SAS70

#UnitedStates

Angela Appleby as a cybersecurity leader within the Rocky Mountain Region, Angela assists public and private companies with risk assessments, internal controls, and process evaluation. With more than

#accesslists #sarbanesoxleyact

#NorthAmerica

I have established a strong data analytic skill set using several tools such as Excel. I have also been using ACL since 2005 and have completed the Advanced ACL Concepts course work and obtained my AC

#sarbanesoxleyact #mergers

#NorthAmerica

Public biotech CFO experienced in IPOs, SEC reporting, M&A transactions and clinical trials. Strategic and operational experience in both large and small companies. Broad experience in life sciences,

#sarbanesoxleyact #commercialbanking

#NorthAmerica

Carol J. Severyn began her career in banking in the 1980s, performing a variety of roles in the savings & loan and banking industries. In 1990, she joined Maze & Huff, P.C. a local accounting firm spe

#InternalControls #SarbanesOxleyAct #SAS70

#UnitedStates

Chris Halterman is an Executive Director in the Advisory Services practice of Ernst & Young LLP, with more than 34 years of experience in the public accounting profession, focusing on IT, process cont

#sarbanesoxleyact #mergersacquisitions

#NorthAmerica

Experienced President with a demonstrated history of working in the banking industry. Strong business development professional skilled in Mergers & Acquisitions (M&A), Marketing, Product Development,

#sarbanesoxleyact #internalcontrols

#NorthAmerica

Experienced leader, focused on identifying and promoting innovative strategies and processes throughout all areas of an organization. Over 20 years of progressively increasing responsibility in the ex

#sarbanesoxleyact #contractmanagement

#NorthAmerica

John is a Senior life science finance executive with over 20 years experience in the following specialities as Strategic planning, corporate strategy and enterprise valuation, Financings - private and

#EnterpriseRiskManagement #ITAudit #SarbanesOxleyAct

#UnitedStates

Katherine is an Advisory Senior Manager in Deloitte & Touche LLP who specializes in Internal Controls and Third-Party Assurance. Katherine has over 16 years of experience evaluating the design and ope

#datasecurity #sarbanesoxleyact

#NorthAmerica

Accomplished, outcome-driven and solution-focused business professional with 29+ years of Business process, IT and Cyber Security experience and year-over-year success in leading complex Governance, I

#auditing #sarbanesoxleyact

#NorthAmerica

Experienced Information Security leader with a demonstrated history of building new and improving existing programs in the financial services industry. Skilled in Enterprise Risk Management, IT contro

#management #riskmanagement #sarbanesoxleyact

#Northamerica

Tony Hall is currently the Manager, CIP and Federal Regulatory Compliance at LG&E and KU Energy, a diversified Energy Services Company headquartered in Louisville, Kentucky.



Mr. Hall ha