Top Senior Auditors in New York, New York

Marie Ivanov

Product Manager

New York, New York

Product Manager

Senior Auditor

Product Manager

Manager

Senior Information System Auditor

Project Manager

Villanova University

Recommendations: 5

Sarbanes-Oxley Act

Auditing

Enterprise Risk...

IT Audit

CISA

Internal Audit

Sarbanes-Oxley

Risk Management

Glenn Hirshon

Vice President

New York, New York

Vice President

Senior Auditor

Director of Financial Accounting Systems

Binghamton, State University of NY

State University of New York at Binghamton

Recommendations: 5

ERP

Essbase

Coordination

Programming

PeopleTools

Hedge Funds

PeopleCode

nVision

g****[email protected]

Yash CISA

VP, Technology Audit

New York, New York

VP, Technology Audit

Technology Co-ordinator - Weissman Center for International Business

Intern

Intern, Web Development

Senior Auditor

IT Audit Manager

Senior IT Audit Manager

VP, Data, Technology and Innovation

Senior Associate, IT Risk and Advisory

BARUCH COLLEGE (City University of New York)

Daytona State College

Recommendations: 3

Risk Management

Strategy

Internal Audit

SAP

ERP

IT Audit

SDLC

Databases

y****[email protected]

Glauber Barbosa

Head of Central Analysis

New York, New York

Head of Central Analysis

Head of FP&A

Senior Auditor - Brazil

Vice President, Corporate FP&A

VP, Finance Director, Corporate FP&A

Senior Auditor - Bermuda

Recommendations: 1

Financial Analysis

Financial Reporting

Risk Management

Underwriting

Financial Modeling

Analysis

Insurance

Internal Audit

Angela D'Aguanno

Controller

New York, New York

Controller

Managing Director, US Finance Operation

Director Finance

Financial Planning & Analysis Lead - Tri-State

Vice President, Finance Canada

Senior Auditor

Chief Operating Officer - New York Tri-State

Recommendations: 1

Financial Analysis

Due Diligence

Financial Reporting

Financial Modeling

Accounting

Tax

Forecasting

Cash Flow

a****[email protected]

Catherine Huvane

Financial Crimes Compliance Advisory Senior Manager

New York, New York

Financial Crimes Compliance Advisory Senior Manager

Financial Crimes Compliance Advisory Manager

Financial Crimes Compliance Advisory Senior

Financial Services Senior Auditor

Fordham University

Recommendations: 0

c****[email protected]

Lauren Gutierrez

Vice President, Office of the Chairman

New York, New York

Vice President, Office of the Chairman

Vice President, Bank & Asset Manager Sales

Vice President, Investment Management Division (IMD) Risk

Associate, IMD Product Control

Senior Auditor, Financial Services Group

New York University - Leonard N. Stern School of Business

Southern Methodist University

Recommendations: 0

Hedge Funds

Asset Management

Financial Accounting

CPA

Auditing

Financial Statements

Alternative Investments

Financial Modeling

l****[email protected]

Romina Kang

Senior Auditor

New York, New York

Senior Auditor

Managing Director - Audit

Senior Manager -Audit

Manager-Audit

Senior Associate - Audit

University of Buenos Aires

Recommendations: 0

US GAAP

Auditing

Internal Controls

GAAP

Financial Reporting

Accounting

CPA

Financial Accounting

r*****@hotmail.com

Mark Mannino

Head of US Search Revenue and Account Management

New York, New York

Head of US Search Revenue and Account Management

Vice President - Revenue & Ad Operations

Mentor

Consultant

Senior Auditor

Chief Revenue Officer

Case Team Leader

VP of Supply + Data

VP Self Service Solutions

VP - Platform Sales

General Manager - Amazon Advertising Platform

Senior Manager, Programmatic Partnerships

General Manager - Amazon DSP

Vice President of Operations

RVP of Sales East

Senior Manager, Amazon Advertising Platform

Villanova University

The Wharton School - University of Pennsylvania

University of Pennsylvania - The Wharton School

Recommendations: 0

Steven Yaros

Finance Director

New York, New York

Finance Director

Senior Auditor

Finance Vice President

Finance Associate

Yeshiva University

Recommendations: 0

Finance

Investments

Financial Audits

Internal Controls

Accounting

Banking

Financial Statements

Financial Services

Michael Crotty

Academic Intern, Reporting and Consolidations Department

New York, New York

Academic Intern, Reporting and Consolidations Department

Executive Vice President, Chief Financial Officer, Showtime Networks and BET Networks

Business Analyst; Manager Revenue & Expenses (Business Operations)

Vice President, Business Development, Operations & Finance

Senior Auditor, Entertainment, Media and Communications

CFO, Head of Operations

Director Business Development, Operations & Finance

Senior Financial Account Manager - Cable, DBS & Telco Platforms

Senior Vice President, Affiliate Finance and Business Operations

New York University - Leonard N. Stern School of Business

City University of New York-Baruch College - Zicklin School of Business

Recommendations: 0

MBA

CPA

Certified Public Accountant (CPA), State of New York

Fluent and literate in Spanish

Cable Networks

Media

Digital Media

Entertainment

Vincent Hikiba

Senior Director of Finance & Accounting US and South America

New York, New York

Senior Director of Finance & Accounting US and South America

Global Senior Director Finance & Operations - RL

Senior Vice President Finance Accounting, Global Controller

Director of Business Analysis

Chief Financial Officer FENDI Americas at LVMH

Divisional Chief Financial Officer

Senior Auditor

Vice President Finance and Operations - Club Monaco

EDHEC Business School

Recommendations: 0

Finance

Forecasting

Financial Analysis

Business Analysis

Budgets

Management

Mergers & Acquisitions

Financial Reporting

v****[email protected]

Kabir Bolakani

Commercial Brokerage / Financial Accountant

New York, New York

Commercial Brokerage / Financial Accountant

Financial Risk Analyst / Internal Auditor

Associate

Research Associate

Senior Auditor

Vice President, Internal Audit Senior Legal/Compliance/AML

Senior Internal Auditor - Asset Servicing International

Risk & Oversight Officer

Cass Business School

C.C. Santa Rosa de Lima, Malaga, Spain

Recommendations: 0

Financial Modeling

Financial Analysis

Financial Reporting

Risk Management

Credit Risk

Financial Accounting

Internal Controls

Derivatives

k****[email protected]

Alan Cheng

Citizen School Teacher

New York, New York

Citizen School Teacher

Senior Audit Associate - Alternative Investment

Administrative Assistant - EEE Department

Public Relations Chair

Summer Leadership Program

Student Assistant

Audit & Tax Intern

Summer College Intern

Senior Auditor

Financial Services Audit Associate

Manager

Syracuse University - Martin J. Whitman School of Management

Baruch College

Recommendations: 0

Accounting

Social Media

Photoshop

Editing

Tax

PowerPoint

Microsoft Excel

Microsoft Word

a****[email protected]

Sohela Lalvani

Internal Auditor, Licensee Compliance

New York, New York

Internal Auditor, Licensee Compliance

Executive Director, Worldwide Television Distribution

Senior Finance Consultant, Paramount Pictures International

US Controller

Assistant Controller

Senior Auditor, Assurance and Business Advisory Services

Consultant

SVP, Controller

VP, Controller

Manager, Corporate Controllership

Claremont McKenna College

University of Warwick - WMG

Recommendations: 0

Francis Genesi

Controller

New York, New York

Controller

Chief Financial Officer, Institutional Clients Group

Chief Financial Officer, Asia Pacific

CFO for Markets and Securities Services

CFO for Citi Transaction Services

CFO for Citi Holdings

Managing Director / Deputy CFO for CitiHoldings

CFO / Head of Planning & Analysis for Global Wealth Management

Head of Planning & Analysis for Citi Private Bank

VP - Corporate Reporting and Corporate Planning & Analysis

Senior Auditor

Recommendations: 0

f****[email protected]

Le CFA

Executive Director, Americas Head of Financial Crime (AML/Sanctions) Audit

New York, New York

Executive Director, Americas Head of Financial Crime (AML/Sanctions) Audit

Audit Manager, Operational Audit

Vice President, Wealth Management and Asset Management Audit (including AML/OFAC)

Senior Auditor, Assurance and Business Advisory Auditing

Senior Vice President, Compliance & Legal Audit (focus on AML/OFAC)

The University of Chicago Booth School of Business

Renmin University of China

Recommendations: 0

l****[email protected]

Elena Matveeva

Customer Success Manager

New York, New York

Customer Success Manager

President

Director, Internal Reporting

Sr. Manager, Accounting Policy

Consolidations Manager

Manager, External Reporting

Manager, Transaction Advisory

Audit Manager

Internal Auditor

Senior Auditor

University of Michigan Business School

Moscow Institute of Finance

School N26 Yakutsk

Recommendations: 0

Jeff Au

Vice President

New York, New York

Vice President

Senior Auditor

Associate Auditor

International Auditor

Property Claim Adjuster

Managing Director - Information Technology Audit

Senior Vice President, Technology Risk Management Oversight Director

Rochester Institute of Technology

University of Rochester

Recommendations: 0

Back Office

Front Office

Operational Risk Management

Enterprise Risk Management

Financial Risk

Sarbanes-Oxley Act

Risk Management

AML

Raja Khanna

Director Investment Banking Division

New York, New York

Director Investment Banking Division

Project Coordinator / Assistant to CFO

Director

Senior Consultant

Vice President Investment Banking Division

Managing Director, Head of Industrials Corporate Banking

Associate, Investment Banking Division

Senior Auditor

University of California, Berkeley

University of North Carolina at Chapel Hill

University of North Carolina at Chapel Hill - Kenan-Flagler Business School

Recommendations: 0

Cross-functional Team...

Organizational...

Transaction Execution

Negotiation

M&A due diligence

Operational Due...

Financial Analysis

Capital Structure...

r****[email protected]

Tali Gur

International Controller

New York, New York

International Controller

Senior Auditor

Assistant Controller

Senior Vice President Finance and Accounting

Vice President Of Accounting

Bar-Ilan University

Recommendations: 0

t****[email protected]

Johnny CIDA

Process Assurance - Financial Services

New York, New York

Process Assurance - Financial Services

Senior Auditor

Vice President, Technology & Information Risk

Vice President, Business Control - Global Markets Technology

Vice President, Operational Risk

Assistant Vice President, Process Development

Technology & Security Risk Services

Business Risk & Control Officer (Technology)

University of San Diego

Recommendations: 0

Risk

Energy

SOX

Audit

Risk Management

Process Improvement

Compliance

Commodities

Ying Huang

Vice President, Financial Control

New York, New York

Vice President, Financial Control

Vice President Internal Audit

Director

Vice President Internal Audit

Vice President, Internal Audit

Senior Auditor

Manager in Transaction Advisory Practice

Senior Auditor

Pace University - Lubin School of Business

University of Illinois at Urbana-Champaign

Renmin University

Recommendations: 0

US GAAP

IFRS

SOX

Financial Control

Internal Audit

M&A due diligence

Internal Controls

Sarbanes-Oxley Act

h****[email protected]

Brian Nadres

Group Search Director

New York, New York

Group Search Director

Director of Programmatic Media

Campaign Coordinator

Associate Director, Personalization and Digital Marketing

Principal

Senior Auditor, CPA

Search Manager

Project Leader

Search Director

New York University - Leonard N. Stern School of Business

National University of Singapore

NYU Stern School of Business

Recommendations: 0

b****[email protected]

Allison See

Senior Auditor

New York, New York

Senior Auditor

Global Business Manager for Asset Servicing Client Coverage

CIB Compensation Executive

CFO & Controller for Investor Services and Financing

Global Controller for Investor Services and Financing

Global Product Controller and Business Manager for Derivatives Clearing and Collateral Management

Americas Equities Product Controller

Global Principal Investments Middle Office and Finance Manager

Corporate Trust Audit

Saint Mary's College

Northridge High School

Recommendations: 0

a****[email protected]

Amy Richards

Director

New York, New York

Director

Senior Auditor

Managing Director

The Taft School

UCLA

Recommendations: 0

r****[email protected]

Donna Ferrari

Senior Auditor

New York, New York

Senior Auditor

EVP, Senior Audit Director, Compliance

AVP

SVP Internal Audit

SVP, Internal Audit

Director

Saïd Business School, University of Oxford

Thomas Jefferson

Recommendations: 0

Enterprise Risk Management

Internal Audit

Sarbanes-Oxley Act

Internal Controls

Private Equity

Big 4

Banking

Asset Management

d****[email protected]

Suzanne CPA

Research Assistant / Sample Manager

New York, New York

Research Assistant / Sample Manager

Senior Auditor

Graduate Assistant

Accounting Technician II

Wildlife Technician

Development Manager

Data Analyst, Direct Response

Senior Associate, Internal Audit and Sustainable Business Solutions

Experienced Associate, Internal Audit and Sustainable Business Solutions

Wildlife Technician

University of Colorado at Denver

University of California, Santa Barbara

Semester at Sea

Recommendations: 0

Data Analysis

Research

Financial Analysis

Microsoft Word

Invoicing

Microsoft Office

Cost Accounting

Bank Reconciliation

Sergey CPA

Senior Auditor

New York, New York

Senior Auditor

Auditor

Associate (Financial Services)

BARUCH COLLEGE, Zicklin School of Business

Recommendations: 0

Accounting

Tax

Financial Analysis

Account Reconciliation

General Ledger

Financial Reporting

Tax Preparation

Tax Returns

Jake CPA

Controller

New York, New York

Controller

Senior Auditor

Senior Financial Analyst

Assistant Controller

Controller

Manager, Internal Control

University of Oklahoma - Price College of Business

Recommendations: 0