Vanessa Soto-Jimenez, CISA’s Email & Phone

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Vanessa Soto-Jimenez, CISA

Director - Controls, Finance Transformation and Internal Audit @ New York Life Insurance Company

Vanessa Soto-Jimenez, CISA Contact Details

Location:
Greater New York City Area
Work:
Director - Controls, Finance Transformation and Internal Audit @ New York Life Insurance Company
Senior Systems Accountant @ New York Life Insurance Company
Senior Systems Accountant @ New York Life Insurance Company
Education:
Bachelors, Finance @ University of Houston, C.T. Bauer College of Business
About:

Experienced risk and controls professional specialized in internal and application controls for major system implementations and Finance Transformation projects. Versed in controls over financial reporting, IT General Controls and IT governance.

Director - Controls, Finance Transformation and Internal Audit @ Perform pre-implementation control assessments and develop Risk Assessment Matrices (RCMs) of financially significant system implementations throughout the company 

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