Bernard Pontillo's Email Addresses & Phone Numbers

📖 Summary

Business Manager @ St. Thomas More RC Church Business Manager for parish of approximately 2700 families reporting to the pastor and the parish finance council. Responsible for all business operations including accounting, finance, treasury, human resources, vendor management, information technology, and facilities management. From January 2013 to January 2014 (1 year 1 month) Hauppauge, NYVice President - Internal Audit @ CA Technologies Vice President for a large multinational software company reporting to the SVP – General Auditor. Established IT audit function at CA. Responsible for IT audits globally and financial/operational audits for EMEA (Europe, Middle East, and Africa) using internal resources and co-source partners. From October 2005 to February 2012 (6 years 5 months) Islandia, NYSenior Auditor/Senior Consultant @ PricewaterhouseCoopers Provided world-class professional services to premier financial service industry clients. Participated in IT audits, financial and operational audits, reviews, and consulting engagements. Performed both internal audit (outsource) and external audit functions. From December 1997 to September 2001 (3 years 10 months) New York, NYVP - Audit Manager @ Citigroup Audit Manager for Citigroup reporting to VP of Distributed Infrastructure Audits. Performed general computer controls assessments for UNIX, Windows NT/2000, Sybase database servers, and network routers. From September 2001 to September 2002 (1 year 1 month) New York, NYVP, Technology Risk @ JPMorgan Chase & Co. Jersey City, New JerseySVP, Internal Audit - Technology Infrastructure - Cyber Security @ Citi Responsible for complex global and regional technology infrastructure audits focusing on cyber security using internal and co-source resources. Manage multiple teams performing concurrent highly complex global IT audits with resources from all regions. Perform risk assessments of audit entities; work with Director and Chief Technology Infrastructure Auditor to develop the audit plan and maintain the audit universe. Establish and maintain effective partnerships with key stakeholders both within the business and Internal Audit. Perform and review quarterly business monitoring for multiple audit entities. Manage issue follow-up process for IT and integrated issues. Manage global resource schedule for technology infrastructure audits. Update management reporting for internal audit metrics.• Subject matter expert in UNIX, Windows, Database Management Systems, and Data Analytics• Coordinate with operational auditors for integrated audits• Developed tool to map impact of technology issues to countries and legal vehicles • Developed tool to track resources globally From January 2014 to October 2017 (3 years 10 months) New York, NYAdjunct Professor of Accounting @ St. Joseph's College Adjunct professor teaching Advanced Auditing classes for MBA program From September 2010 to August 2012 (2 years) Patchogue, NYDirector, Internal Audit @ AXA Financial Director level auditor for AXA Financial reporting to VP of IT Audit. Led IT audits, operational audits, financial audits, forensic accounting projects, and integrated audits of business processes. Compiled and reviewed testing results for Sarbanes-Oxley. Developed and enhanced Computer-based Audit Techniques (CAATs). From September 2002 to October 2005 (3 years 2 months) New York, NY