Top Audit Managers in DuPage County, Illinois
Victor Machado
CFO / IRO - Dairy Segment
DuPage County, Illinois
CFO / IRO - Dairy Segment
CFO
Fiscal Board Member - Dairy Industry Association
Member of the Board of Directors - Vigor Subsidiary
CFO - Dairy Segment (Vigor Subsidiary)
Audit Manager (5 yrs in Brazil and 1.6 yrs in Canada)
Insper Instituto de Ensino e Pesquisa
The University of Chicago Booth School of Business
FGV - Fundação Getulio Vargas
Recommendations: 15
Internal Controls
Financial Reporting
Auditing
Sarbanes-Oxley Act
Accounting
Due Diligence
Business Planning
Finance
v****[email protected]
m****[email protected]
Nadeem Iftikhar
IT Audit Manager
DuPage County, Illinois
IT Audit Manager
Global IT Audit & Compliance Manager
Director Information Security, Audit, Compliance & Risk Management
IT Risk Management Consultant
Sr. Security Staff Member
Sr. Risk Program Manager
VP- IT Controls & Risk Manager
Sr. IT Audit Lead
Franklin University
Keller Graduate School of Management of DeVry University
University of Engineering and Technology, Lahore
Recommendations: 9
Risk Assessment
Risk Management
ISO 27001
HIPAA
PCI DSS
SAS70
SOX
ITIL
n****[email protected]
Ed Yousfi
Director, IT Security (CISO)
DuPage County, Illinois
Director, IT Security (CISO)
Security Compliance Consultant
Security Compliance Manager
IT Staff Auditor
IT Audit Manager
Security Compliance Professional
Northern Illinois University
Luther North
Recommendations: 1
SOX
PCI DSS
Compliance
Risk Management
Security
Enterprise Risk...
IT Audit
COBIT
e****[email protected]
Deitra MBA
Assistant Vice President, Audit Manager
DuPage County, Illinois
Assistant Vice President, Audit Manager
Senior Auditor
Managing Director and Head of Compliance Monitoring & Testing
Managing Director and Head of Risk and Compliance, US Retail and Digital
Commissioned Bank Examiner
Senior Internal Auditor
Associate Managing Director, Compliance Audit Manager
Specialist
City Colleges of Chicago-Richard J Daley College
Recommendations: 0
Internal Audit
Auditing
Enterprise Risk Management
Risk Management
Banking
Internal Controls
AML
Operational Risk Management
d****[email protected]
Jim Pach
Senior Corporate Accounting Manager
DuPage County, Illinois
Senior Corporate Accounting Manager
Assistant Corporate Controller
Acting Principal Financial Officer and Controller
Assurance Manager
Corporate Controller
Controller
Audit Associate
Vice President, Treasurer and Controller (Principal Financial Officer)
Audit Senior Associate
Audit Manager
Assurance Senior Manager
Recommendations: 0
p****[email protected]
Alan Schoen
Chief Financial Officer
DuPage County, Illinois
Chief Financial Officer
President
Senior Audit Manager
Chief Financial Officer
Niles East
Recommendations: 0
Auditing
Finance
Financial Reporting
Accounting
Strategic Planning
US GAAP
Forecasting
GAAP
a*****@alc-net.com
Shawn Tumanov
Director, Central Testing Utility(CTU), Technology & Operations (T&O)
DuPage County, Illinois
Director, Central Testing Utility(CTU), Technology & Operations (T&O)
Senior Business Risk Manager
Vice President and Audit Manager
Snr Consultant
Associate National Bank Examiner
Commercial Credit Analyst
Credit Analyst
Director, Model Risk Governance, Compliance & Controls
Northern Illinois University
Kent State University
Recommendations: 0
Auditing
Internal Audit
Risk Management
Banking
Credit
Financial Risk
IT Audit
CISA
s****[email protected]
LeRoy Foster
Information Systems Audit Manager
DuPage County, Illinois
Information Systems Audit Manager
Director of Business Continuity and Chief Security Officer
Senior Information Systems Auditor
Adjunct Lecturer/Instructor
System Director of Security and Compliance
Manager, Network Security and Regulatory Compliance
The University of Chicago Booth School of Business
The University of Chicago
The University of Montana
Recommendations: 0
Business Continuity
HIPAA
Disaster Recovery
Healthcare Information Technology
Vendor Management
Risk Assessment
Business Continuity Planning
Security
f****[email protected]
l****[email protected]
Anita CSX
Director - Head of IT and Cybersecurity Audits, Fraud and Analytics
DuPage County, Illinois
Director - Head of IT and Cybersecurity Audits, Fraud and Analytics
Director - IT Audit, Cybersecurity and Analytics
Senior IT Audit Manager
Corporate Finance IT Audit Manager
Risk and Compliance Manager
Senior IT Risk Consultant
Recommendations: 0
a****[email protected]
Charlie Judy
Vice President, Human Resources
DuPage County, Illinois
Vice President, Human Resources
National Director of Partner Acquisition
Audit Manager
President, Workforce
Senior Vice President, Human Resources
Regional Human Resources Senior Manager
Progressive, Diverse and Global Roles
Director of Global Outsourcing Talent Acquisition
Chief Human Resources Officer
National Human Resources Manager
Chief People & Culture Officer (CHRO)
Global Director, Human Capital Strategic Development/Operations
Tulane University
Cornell University
Recommendations: 0
c*****@workxo.com
c****[email protected]
Jay Chepulis
Assistant General Manager
DuPage County, Illinois
Assistant General Manager
Audit Manager
Senior Vice President
Senior Vice President and Risk Manager
Staff Auditor
Senior Risk & Compliance Manager
Vice President and Audit Manager
Niles West
Recommendations: 0
Internal Audit
Compliance
Operational Risk Management
Mergers
Process Improvement
Risk
Enterprise Risk Management
Banking
c****[email protected]
Craig Chamberlin
Operational Management Leadership Program
DuPage County, Illinois
Operational Management Leadership Program
CFO - Global Supply Chain and Engineering
Audit Manager
Executive Audit Manager
Global Financial Planning & Analysis Leader
Executive - Services Simplification Leader
Associate Auditor
Vice President Finance, CFO - Global Supply Chain Operations and Engineering
Senior Audit Manager
Ohio University
Ohio University
Recommendations: 0
Transportation
Customer Service
Logistics
Microsoft Office
Operations Management
Microsoft Excel
Project Management
Strategic Planning
Danielle Dull
SVP, Global Chief Audit Executive
DuPage County, Illinois
SVP, Global Chief Audit Executive
VP, Deputy Global Controller
Senior Director - Technical Accounting and External Reporting
Senior Director - Technical Accounting
Director - Global IFRS Transition
Senior Manager - Technical Accounting
Audit Manager
Iowa State University
Beckman
Recommendations: 0
