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Internal Audit Managers in Pennsylvania

Internal Audit Managers in Philadelphia, PA

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134 results found

Kevin Mclaughlin Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Internal Audit Manager at Teleflex
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Teleflex - Greater Philadelphia AreaInternal Audit Managersince Aug 2011
Full Profile

Halle Borges Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Certified Public Accountant • Accounts Payable • Field Auditor • Accounting Bookkeeper • Bookkeeper • Manager • Operations Manager • Financial Officer • Financial Manager • Licensed Real Estate Broker • Property Manager • Real Estate Manager • Construction • Examiner • Inspector • Colonel

Experience & Education

Title:
Global Professional with analytical and critical thinking and business acumen.
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Crown Cork & Seal - Greater Philadelphia AreaInternal Audit ManagerSep 2012 - 2013Ernst & Young LLP - Greater Philadelphia AreaAdvisory ManagerMar 2007 - Oct 2012
Languages:
Portuguese, English, Spanish, French
Certifications:
Certified Fraud Examiner - CFE, ACFE
CRC - Brazilian CPA Equivalent, CRC-RJ
Full Profile

Alfred Fruehauf Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Compliance Manager • Security • Operations Manager • Business Administrator • Master of Business Administration • Bachelor of Business Administration • Hospital Care Professional • Health Professional • Health Practitioner • Biologist • Biological Scientist

Experience & Education

Position:
Controls & Compliance Manager at Johnson & Johnson Pharmaceutical Services, L.L.C.
Location:
Greater Philadelphia Area
Industry:
Pharmaceuticals
Work history:
Johnson & Johnson Pharmaceutical Services, L.L.C. Controls & Compliance Managersince 2004Johnson & Johnson Internal Audit Manager1995 - 2004
Skills:
Auditing, Fraud Investigations, Healthcare Compliance, ERP, Internal Audit, Internal Controls, Risk ...
Languages:
German
Certifications:
CPA
CIA
Full Profile

Matthew Nelson Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • School Principal • School Administrator • Educational Manager • Bachelor of Science • Licensed Real Estate Broker • Property Manager • Real Estate Manager • Advisor • Analysts • Computer Specialist • Management Team Executive • Operations Manager

Experience & Education

Position:
Internal Audit Manager at National Football League, Principal at PAR Investments, LLC
Title:
Internal Audit Manager at National Football League
Location:
Philadelphia, Pennsylvania
Industry:
Accounting
Work history:
National Football League - New York, NYInternal Audit Managersince Jun 2010PAR Investments, LLC Principalsince Dec 2006
Full Profile

George Sarianos Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Finance and Accounting Specialist • Accounting Bookkeeper • Bookkeeper • Manager • Operations Manager • Bachelors Degree • Business Administrator • Team Member • Research Scientist

Experience & Education

Position:
Manager - Internal Audit at Vanguard
Title:
Internal Audit Manager at Vanguard
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Vanguard - Valley Forge, PAManager - Internal Auditsince Oct 2012KPMG US - Greater Philadelphia AreaManager - AuditJul 2011 - Sep 2012
Languages:
English, Greek
Certifications:
Certified Public Accountant, Pennsylvania State Board of Accountancy
Level II Candidate in the CFA Program, The CFA Institute
Full Profile

Robert Koob Philadelphia, PA

Professions & Specialties

Internal Auditor • Internal Audit Manager • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Tax Accountant • Information Technology Specialist • IT Specialist • Government Administration Professional • Community Service Manager

Experience & Education

Position:
Sr. Internal Auditor at C&D Technologies
Location:
Greater Philadelphia Area
Industry:
Electrical/Electronic Manufacturing
Work history:
C&D Technologies Sr. Internal AuditorJohn Maneely Company Internal Audit ManagerAug 2005 - Apr 2007
Skills:
Manufacturing, Municipal Government, Personal Tax Preparation
Full Profile

Bill Matthews Philadelphia, PA

Professions & Specialties

Finance and Accounting Specialist • Internal Audit Manager • Auditor • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Manager • Chief Administrative Officer • Vice President • Compliance Manager • Operations Manager • Chief Executive • Project Managers • Project Manager • Investigator • Supporting Member • Team Member

Experience & Education

Position:
Advisory Manager - Financial Risk Management and Compliance at KPMG, LLP
Title:
Advisory Manager - Financial Risk Management (FRM) at KPMG LLP
Location:
Greater Philadelphia Area
Industry:
Financial Services
Work history:
KPMG, LLP Advisory Manager - Financial Risk Management and Compliancesince Oct 2006JPMorgan Chase Vice President - Audit Manager and AML Compliance ManagerNov 1997 - Oct 2006
Skills:
Risk Management, Internal Controls, Auditing, Enterprise Risk Management, Operational Risk...
Full Profile

Paul Hopper Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Vice President • Technology Director • Partner • Chief Executive • Technology Manager • Technical Managers • Security • Software Engineer • SharePoint Administrator • Information Technology Specialist • Software Developers • Network Systems Administrator • Computer Network Professional • Network Administrator • IT Specialist

Experience & Education

Position:
VP, Enterprise Information Technology at BioClinica
Location:
Greater Philadelphia Area
Industry:
Information Technology and Services
Work history:
BioClinica VP, Enterprise Information Technologysince May 2011Wm Wrigley Jr Company IT Internal Audit ManagerMar 2007 - Dec 2010
Skills:
IT Strategy, Disaster Recovery, Security, Sarbanes-Oxley Act, Project Management, IT Management,...
Languages:
French, German
Certifications:
CISA - Certified Information Systems Auditor
CBA - Certified Business Architect
Full Profile

Bob Rowe Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Finance and Accounting Specialist • Accounting Bookkeeper • Bookkeeper • Software Tester • Computer Specialist • Vice President • Chief Executive • Operations Manager • Registered Medical Assistant • Medical Support Assistant • Health Support Worker • Healthcare Support • Master of Business Administration • Non-Profit • Department Store Salesperson • Retail Professional • Retail Salesperson

Experience & Education

Position:
SVP & Head, Controls and Reporting for Corporate and Specialty Banking at TD Bank
Title:
SVP & Head, Controls and Reporting, Corporate and Specialty Banking at TD Bank
Location:
Greater Philadelphia Area
Industry:
Banking
Work history:
TD Bank SVP & Head, Controls and Reporting for Corporate and Specialty Bankingsince Mar 2012TD Bank VP Senior Internal Audit ManagerJan 2010 - Feb 2012
Skills:
Volunteer management - Director at Voorhees Swim Club, Banking, Club, Finance, Risk Management,...
Certifications:
CPA, State of Delaware
CRMA, IIA
Full Profile

Michael Wallick Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Project Consultant • Independent Consultant • Advisor • Counselor • IT Specialist

Experience & Education

Position:
Project Consultant at Independent Consultant
Title:
Project Consultant
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Independent Consultant Project Consultantsince Mar 2011PharmaNet Development Group Internal Audit ManagerJun 2006 - Oct 2010
Full Profile

Maureen Mccue Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounts Payable Specialist • Accounting Bookkeeper • Bookkeeper • Manager • Operations Manager • Management Consultant • Management Analyst • Analysts • Organization Management • Managers • Bachelor of Science • Biotechnology Professional • Biologist • Biological Scientist

Experience & Education

Title:
Manager, Internal Audit
Location:
Greater Philadelphia Area
Industry:
Pharmaceuticals
Work history:
Elan Pharmaceuticals, Inc. - PA office until facility closedInternal Audit ManagerApr 2007 - Aug 2011Various Projects Management ConsultantNov 2005 - Apr 2007
Certifications:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Full Profile

Stelia Gurnawan Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Manager-Financial Controls and Compliance at Novo Nordisk
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Novo Nordisk Manager-Financial Controls and Compliancesince Dec 2008PricewaterhouseCoopers Internal Audit Manager2003 - 2008
Full Profile

Melanie D'alessandro Philadelphia, PA

Professions & Specialties

Finance and Accounting Specialist • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Senior Advisor • Advisor • Financial Director • Financial Officer • Financial Manager • School Principal • School Administrator • Educational Manager • Analysts • Project Managers • Technology Director • Technology Manager • Technical Managers • Operations Manager • IT Analyst • Recruitment

Experience & Education

Position:
Senior Consultant at Deloitte
Location:
Greater Philadelphia Area
Industry:
Financial Services
Work history:
Deloitte - PhiladelphiaSenior Consultantsince Aug 2013Towers Watson - Greater Philadelphia AreaInternal Audit ManagerAug 2012 - Jul 2013
Full Profile

Christine Carney Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Finance and Accounting Specialist • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Manager • Operations Manager • Retail Professional • Retail Salesperson

Experience & Education

Position:
Audit Manager at DLL, Internal Audit Manager at De Lage Landen International BV, Audit Manager at...
Title:
Audit Manager at DLL
Location:
Greater Philadelphia Area
Industry:
Financial Services
Work history:
DLL Audit Managersince Sep 2006De Lage Landen International BV Internal Audit Managersince 2006
Skills:
Vegan, Activism, Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, Banking, Risk...
Full Profile

Tara Vernacchio Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Auditor • Certified Auditor • Financial Compliance Examiner • Team Member

Experience & Education

Position:
Internal Audit Manager at Pinnacle Foods Group LLC
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Pinnacle Foods Group LLC - Cherry Hill, NJInternal Audit Managersince Apr 2013Pinnacle Foods Group LLC Senior Internal AuditorOct 2010 - Apr 2013
Skills:
Internal Audit
Full Profile

Bojan Bosnic Philadelphia, PA

Professions & Specialties

Accounting Clerk • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Financial Consultant • Financial Services Professional • Financial Services Sales Agent • Director • Operations Manager • Human Resources Specialist • Recruitment • Business Administrator • Analysts • Student Worker • Department Store Salesperson • Retail Professional • Retail Salesperson

Experience & Education

Position:
Staff Accountant at eResearch Technology
Location:
Greater Philadelphia Area
Industry:
Pharmaceuticals
Work history:
EResearch Technology - Greater Philadelphia AreaStaff Accountantsince Jan 2011ZIRA Financial Consultant, North AmericaSep 2010 - Jan 2011
Skills:
Bosnian, Croatian, Serbian, Personal Finance, General Ledger, General Ledger Reconciliation,...
Languages:
English, Bosnian, Croatian, Serbian
Full Profile

Mark Emmett Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Title:
Internal Audit Manager at Comcast
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Comcast Internal Audit ManagerMay 2003 - Oct 2010KPMG Audit Audit SeniorMay 2002 - May 2003
Full Profile

Aaron Maskery Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Account Manager • Field Auditor • Team Member

Experience & Education

Title:
Internal Audit Manager at Synthes
Location:
Greater Philadelphia Area
Industry:
Accounting
Full Profile

Holly Omans Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Internal Audit Manager at Verizon
Location:
Greater Philadelphia Area
Industry:
Telecommunications
Work history:
Verizon Internal Audit ManagerVerizon Audit1990 - 2007
Full Profile

Michael Cogliano Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Auditor • Certified Auditor • Financial Compliance Examiner

Experience & Education

Position:
Internal Auditor at United States Cold Storage
Title:
Internal Audit Manager at United States Cold Storage
Location:
Greater Philadelphia Area
Industry:
Warehousing
Work history:
United States Cold Storage Internal Auditor
Full Profile

Donna Grosser Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Internal Audit Manager at American Water
Location:
Greater Philadelphia Area
Industry:
Utilities
Work history:
American Water Internal Audit Manager
Full Profile

Nicholas Covolus Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Accounts Receivable • Auditor • Certified Auditor • Financial Compliance Examiner • Manager • Operations Manager • Security • Compliance Officer • Spokesperson • Representative • Analysts • Client Service Officer • Wellness and Fitness • Student Worker

Experience & Education

Position:
Internal Audit Manager (Technology) at Comcast
Location:
Greater Philadelphia Area
Industry:
Telecommunications
Work history:
Comcast - Greater Philadelphia AreaInternal Audit Manager (Technology)since Apr 2013Comcast - Greater Philadelphia AreaSenior Internal Auditor (Technology)Jan 2011 - Mar 2013
Full Profile

Fran Casey Philadelphia, PA

Professions & Specialties

Finance and Accounting Specialist • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Analyst • Analysts • Receivership • Bankruptcy Attorney • Financial Regulation Attorney • Lawyers • Team Member • Management Analyst • Managers • Bachelor of Science • Government Administration Professional • Operations Manager • Community Service Manager • Sales Representative

Experience & Education

Position:
Financial Disclosure Analyst at Hudson Ethics Consulting
Location:
Greater Philadelphia Area
Industry:
Financial Services
Work history:
Hudson Ethics Consulting Financial Disclosure Analystsince Jul 2009Stanford Financial Group Receivership Internal Audit ManagerFeb 2009 - May 2009
Skills:
Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Department TeamMate...
Full Profile

Saini Hardial Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Position:
Internal Audit Manager at Philadelphia Gas Works
Location:
Greater Philadelphia Area
Industry:
Utilities
Work history:
Philadelphia Gas Works Internal Audit Manager
Full Profile

Kerry Rowe Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Title:
Internal Audit Manager at the Federal Reserve Bank of Philadelphia
Location:
Philadelphia, Pennsylvania
Industry:
Banking
Full Profile

Emily Chmieleski Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Supporting Member • Team Member

Experience & Education

Title:
Internal Audit Manager at Philadelphia Insurance Companies
Location:
Greater Philadelphia Area
Industry:
Insurance
Full Profile

Dan Effron Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Practice Leader • Partner • Manager • Operations Manager • Chief Executive

Experience & Education

Position:
Partner at Marcum LLP
Title:
Multi-State Tax & Compliance Expert; State & Local Tax Practice Leader; Partner at Marcum, LLP
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Marcum LLP - PhiladelphiaPartnersince Sep 1999ARCO Chemical Company Tax Manager1992 - 1999
Full Profile

Mike Devitis Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Title:
Internal Audit Manager
Location:
Greater Philadelphia Area
Industry:
Medical Devices
Full Profile

Hilari Rinehart Philadelphia, PA

Professions & Specialties

Finance and Accounting Specialist • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Director • Manager • Operations Manager • Master of Science • Bachelor of Science • Loan Officers • Services Professional • Sales and Service Specialist • Sales Agent • Sales Representative

Experience & Education

Position:
Audit Director at Ally Financial Inc.
Location:
Greater Philadelphia Area
Industry:
Financial Services
Work history:
Ally Financial Inc. - Fort Washington, PennsylvaniaAudit Directorsince Jan 2012Ally Financial Inc. (formerly GMAC Financial) Internal Audit ManagerApr 2005 - Mar 2012
Full Profile

Sean Stickel Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Auditor • Certified Auditor • Financial Compliance Examiner • Counselor • Advisor • Director • Operations Manager • Project Managers • Bachelor of Science

Experience & Education

Title:
University of Pennsylvania
Location:
Philadelphia, Pennsylvania
Industry:
Higher Education
Work history:
Dow Chemical Internal Audit ManagerApr 2009 - May 2010Rohm and Haas Director of Internal ControlsNov 2003 - May 2010
Full Profile

Mike Cogliano Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor

Experience & Education

Title:
Internal Audit Manager at United States Cold Storage
Location:
Greater Philadelphia Area
Industry:
Warehousing
Full Profile

Shannon Kruszczynski Philadelphia, PA

Professions & Specialties

Certified Public Accountant • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Director • Operations Manager

Experience & Education

Position:
Internal Audit Director at QAD
Title:
Certified Public Accountant
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
QAD Internal Audit Directorsince Jan 2005World Minerals Internal Audit ManagerJan 2003 - Jan 2005
Full Profile

Michael Carey Philadelphia, PA

Professions & Specialties

Controller • Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Counselor • Leader • Advisor • Managers • Financial Director • Manager • Board Member • Chief Executive Officer • Financial Officer • Financial Manager • Operations Manager • Management Team Executive • Corporate Executive • Chief Executive • Data Entry Specialist • Data Scientist

Experience & Education

Position:
Controller Consultant at Tarantin Industries, Inc.
Location:
Greater Philadelphia Area
Industry:
Medical Devices
Work history:
Tarantin Industries, Inc. Controller Consultantsince May 2012Vital Signs Devices - GE Healthcare EFinance Manager, Internal Audit Manager2005 - 2011
Full Profile

Gerald Delk Philadelphia, PA

Professions & Specialties

Credit Analyst • Internal Audit Manager • Loan Accountant • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Senior Manager • Department Manager • Chief Executive Officer • Vice President • Operations Manager • Financial Manager • Department Supervisor • Manager • Corporate Executive • Chief Executive • Psychologist • Certified Financial Planner • Puchasing and Estimating Manager • Human Resources Specialist • Recruitment • Leader • Managers • Supplier • Services Professional • Sales and Service Specialist • Sales Agent • Sales Representative • Psychology Specialist

Experience & Education

Position:
Senior Manager at Vanguard
Location:
Greater Philadelphia Area
Industry:
Investment Management
Work history:
Vanguard Senior Managersince 2004GE Money Client Operations Leader1993 - 2004
Full Profile

Shilpa Pai Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Senior Manager • Manager • Operations Manager • Leader • Managers • Information Technology Specialist • IT Specialist • IT Security

Experience & Education

Position:
Senior Manager at Deloitte & Touche LLP
Location:
Greater Philadelphia Area
Industry:
Information Technology and Services
Work history:
Deloitte & Touche LLP Senior Managersince Sep 2001Network of Executive Women Deloitte Senior Manager2011 - 2012
Certifications:
Certified Public Accountant (CPA), AICPA
Certified Information Systems Auditor (CISA), ISACA
Full Profile

Richard Hassinger Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Auditor • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Information Technology Specialist • IT Specialist

Experience & Education

Position:
Internal Audit Manager at Unisys Corporation
Location:
Greater Philadelphia Area
Industry:
Information Technology and Services
Work history:
Unisys Corporation Internal Audit ManagerDeloitte & Touche Senior AuditorSep 2004 - Nov 2008
Full Profile

Paulo GuimarÃes Philadelphia, PA

Professions & Specialties

Controller • Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Information Technology Specialist • IT Specialist • Manager • Operations Manager

Experience & Education

Position:
Internal Audit Manager - Global Operations at Unisys Corporation
Title:
Controller AGS Americas at SAP
Location:
Greater Philadelphia Area
Industry:
Information Technology and Services
Work history:
Unisys Corporation Internal Audit Manager - Global Operationssince Jun 2008Unisys Business Excellence ManagerMay 2005 - Jun 2008
Full Profile

Rick Hassinger Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Information Technology Specialist • IT Specialist

Experience & Education

Title:
Internal Audit Manager at Unisys Corporation
Location:
Greater Philadelphia Area
Industry:
Information Technology and Services
Full Profile

Mark Sincavage Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Manager • Operations Manager • Subject Matter Expert • Skilled Professional

Experience & Education

Position:
US Accounting Manager at Quaker Chemical Corporation
Location:
Greater Philadelphia Area
Industry:
Chemicals
Work history:
Quaker Chemical Corporation US Accounting Managersince 2006UbiquiTel Inc. Internal Audit Manager2000 - 2006
Full Profile

Rich Hassinger Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Information Technology Specialist • IT Specialist

Experience & Education

Title:
Internal Audit Manager at Unisys Corporation
Location:
Greater Philadelphia Area
Industry:
Information Technology and Services
Full Profile

Dick Hassinger Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Information Technology Specialist • IT Specialist

Experience & Education

Title:
Internal Audit Manager at Unisys Corporation
Location:
Greater Philadelphia Area
Industry:
Information Technology and Services
Full Profile

Adam Barner Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Manager • Operations Manager • Consumer Goods Professional • Commodities Clerk • Trader • Capital Markets Professional • Financial Services Professional • Financial Services Sales Agent

Experience & Education

Position:
Manager, Global Internal Audit at Shire
Location:
Greater Philadelphia Area
Industry:
Consumer Goods
Work history:
Shire - Wayne, PAManager, Global Internal Auditsince Jun 2012Church and Dwight - Princeton, NJInternal Audit ManagerFeb 2010 - May 2012
Skills:
SOX, Risk Management, Compliance Audits, Business Process Audits, SAP, Risk Assessment,...
Full Profile

Loretta Brady Philadelphia, PA

Professions & Specialties

Certified Public Accountant • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Hospital Care Professional • Health Professional • Health Practitioner • Support Manager • Managers • Respiratory Therapist • Purchasing Managers • Operations Manager

Experience & Education

Position:
Internal Audit Manager at Jefferson Health System
Title:
CPA, Internal Audit Manager at Jefferson Health System
Location:
Greater Philadelphia Area
Industry:
Hospital & Health Care
Work history:
Jefferson Health System Internal Audit Managersince Jul 2005Main Line Health System Support Manager1999 - 2005
Certifications:
Certified Public Accountant
Certified Internal Auditor
Full Profile

Elliot Boyce Philadelphia, PA

Professions & Specialties

Finance and Accounting Specialist • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Software Tester • Computer Specialist • Director • Operations Manager

Experience & Education

Position:
Director Of Quality Assurance at PHH Mortgage
Title:
Director of Quality Assurance
Location:
Greater Philadelphia Area
Industry:
Financial Services
Work history:
PHH Mortgage Director Of Quality Assurancesince Jun 2013PHH Mortgage Internal Audit ManagerMay 2003 - Jun 2013
Full Profile

Debbie Sammons Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Bank Examiner • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Vice President • Manager • Operations Manager • Director of Operations • Director of Quality Control • Chief Executive • Project Managers • Compliance Manager • Project Manager • Compliance Officer

Experience & Education

Position:
VP at Bank of America
Title:
VP at Bank of America (MBNA)
Location:
Greater Philadelphia Area
Industry:
Banking
Work history:
Bank of America VPsince Apr 1994
Skills:
Banking, Vendor Management, Credit
Full Profile

Joe Gothie Philadelphia, PA

Professions & Specialties

Chief Accountant • Finance and Accounting Specialist • Internal Audit Manager • Account Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Business Manager • Operations Manager • Managers • Non-Profit • Financial Officer • Financial Manager • Management Team Executive

Experience & Education

Position:
Senior Accountant & Business Manager at SEI Investments
Title:
Corporate Financial Accounting & Reporting
Location:
Greater Philadelphia Area
Industry:
Financial Services
Work history:
SEI Investments Senior Accountant & Business Managersince Jan 2004SEI Investments Internal Audit ManagerJan 1997 - Dec 2003
Skills:
Certified Public Accountant
Full Profile

Michael Asplen Philadelphia, PA

Professions & Specialties

Finance and Accounting Specialist • Internal Audit Manager • Accounting Bookkeeper • Bookkeeper • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Director • Operations Manager • Managers

Experience & Education

Position:
Director - Compliance, Line of Business Support at Sallie Mae
Location:
Greater Philadelphia Area
Industry:
Financial Services
Work history:
Sallie Mae - Newark, DEDirector - Compliance, Line of Business Supportsince May 2013Sallie Mae - Newark, DEInternal Audit ManagerJan 2012 - May 2013
Full Profile

Mike Gujda Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Accounting Bookkeeper • Bookkeeper • Vice President • Manager • Chief Executive • Operations Manager • Managers

Experience & Education

Position:
VP/Internal Audit Manager II at TD Bank
Location:
Greater Philadelphia Area
Industry:
Banking
Work history:
TD Bank - Cherry Hill, NJVP/Internal Audit Manager IIsince May 2009TD Bank - Cherry Hill, NJVP/Assistant Audit ManagerApr 2006 - Mar 2009
Languages:
French, German
Certifications:
Certified Public Accountant
Certified Internal Auditor
Full Profile

John Feighan Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Manager • Operations Manager

Experience & Education

Position:
Internal Audit Manager at Armstrong World Industries
Title:
at Armstrong World Industries
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Armstrong World Industries Internal Audit Managersince Jun 2009McGladrey & Pullen, LLP Audit ManagerAug 2008 - Mar 2009
Full Profile

Michael Maloney Philadelphia, PA

Professions & Specialties

Internal Audit Manager • Inventory Manager • Internal Auditor • Certified Auditor • Financial Compliance Examiner • Auditor • Inventory Specialist • Logistician • Construction

Experience & Education

Position:
Internal Audit Manager at Henkels and McCoy
Location:
Greater Philadelphia Area
Industry:
Construction
Work history:
Henkels and McCoy Internal Audit ManagerIntel Corporation CPG Cost & Inventory ManagerJan 2002 - Dec 2004
Full Profile


Internal Audit Managers near Philadelphia, PA01Camden