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Bernard Pontillo

Business Manager

VP, Corporate Technology

Hauppauge, New York

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Bernard Pontillo's Email Addresses & Phone Numbers

Bernard Pontillo's Work Experience

St. Thomas More RC Church

Business Manager

January 2013 to January 2014

Hauppauge, NY

CA Technologies

Vice President - Internal Audit

October 2005 to February 2012

Islandia, NY

PricewaterhouseCoopers

Senior Auditor/Senior Consultant

December 1997 to September 2001

New York, NY

Bernard Pontillo's Education

St. Joseph's College

MBA, Accounting

2008 to 2010

St. Joseph's College

BS, Accounting

1995 to 1997

Illinois Institute of Technology

1981 to 1985

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Bernard Pontillo's Estimated Salary Range

About Bernard Pontillo's Current Company

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.

Frequently Asked Questions about Bernard Pontillo

What company does Bernard Pontillo work for?

Bernard Pontillo works for St. Thomas More RC Church


What is Bernard Pontillo's role at St. Thomas More RC Church?

Bernard Pontillo is Business Manager


What is Bernard Pontillo's personal email address?

Bernard Pontillo's personal email address is b****[email protected]


What is Bernard Pontillo's business email address?

Bernard Pontillo's business email addresses are not available


What is Bernard Pontillo's Phone Number?

Bernard Pontillo's phone (212) ***-*229


What industry does Bernard Pontillo work in?

Bernard Pontillo works in the Financial Services industry.


About Bernard Pontillo

📖 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


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In a nutshell

Bernard Pontillo's Personality Type

Extraversion (E), Sensing (S), Thinking (T), Judging (J)

Average Tenure

3 year(s), 0 month(s)

Bernard Pontillo's Willingness to Change Jobs

Unlikely

Likely

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