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Comptroller and Auditor Generals in New York, NY

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152 results found

Anthony Huebner New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveSecretaryInternal AuditorCertified AuditorFinancial Compliance ExaminerAuditorAccounts Payable SpecialistFinance and Accounting SpecialistField AuditorAccounting BookkeeperBookkeeperSecurityInvestorManagersAnalystsCorrespondentReporterConsumer Goods ProfessionalCommodities ClerkBachelor of ScienceComputer Systems AdministratorTraderCapital Markets ProfessionalFinancial Services ProfessionalFinancial Services Sales Agent

Experience & Education

Position:
Senior General Auditor at The Guardian Life Insurance Company of America
Location:
Greater New York City Area
Industry:
Insurance
Work history:
The Guardian Life Insurance Company of America - 7 Hanover Square NY, NYSenior General Auditorsince Oct 2011White Mountains Capital Assistant Secretary - Senior Internal AuditorJan 2009 - Dec 2010

Tony Huebner New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveAssistant ManagerManagersCertified AuditorFinancial Compliance ExaminerAuditorField Auditor

Experience & Education

Title:
Senior General Auditor at The Guardian Life Insurance Company of America
Location:
Greater New York City Area
Industry:
Insurance

Russell Safirstein New York, NY

Professions & Specialties

ChairpersonAuditor GeneralChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveFinancial ManagerAccount Manager

Experience & Education

Position:
President at Paracon Group
Location:
Greater New York City Area
Industry:
Management Consulting
Work history:
Paracon Group Presidentsince 2010Liquidnet General Auditor2008 - 2010

Jim Spangler New York, NY

Professions & Specialties

Auditor GeneralVice PresidentExecutive Vice PresidentComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveFinance and Accounting SpecialistAccounting BookkeeperBookkeeperEditor

Experience & Education

Position:
Deputy General Auditor at DTCC
Location:
Greater New York City Area
Industry:
Financial Services
Work history:
DTCC Deputy General Auditorsince Dec 2008Merrill Lynch First Vice President, Corporate AuditJul 2002 - Dec 2008

Jonathan Dix New York, NY

Professions & Specialties

Auditor GeneralOperations ManagerComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveOperations AssociateFinance and Accounting SpecialistAuditorAccounting BookkeeperBookkeeper

Experience & Education

Position:
Central Banking Operations Associate at Federal Reserve Bank of New York
Location:
New York, New York
Industry:
Financial Services
Work history:
Federal Reserve Bank of New York Central Banking Operations Associatesince Aug 2012Federal Reserve Bank of New York Senior Financial/IT AuditorAug 2011 - Aug 2012

Lawrence Charny New York, NY

Professions & Specialties

FounderChairpersonFinancial DirectorAuditor GeneralDirectorFounding MemberChief ExecutiveFinancial OfficerFinancial ManagerComptroller and Auditor GeneralChief Audit ExecutiveOperations ManagerCounselorAdvisorTechnical Support SpecialistSystems Support SpecialistSupport SpecialistsSpecial Education ProfessionalSpecial Education Professors

Experience & Education

Position:
Senior Medicaid Consultant at Centris Group, Founder/President at Charny Group, LLC
Title:
at
Location:
Greater New York City Area
Industry:
Education Management
Work history:
Centris Group Senior Medicaid Consultantsince Mar 2013Charny Group, LLC Founder/Presidentsince Jul 2010

Jim Christy New York, NY

Professions & Specialties

Chief Risk OfficerAuditor GeneralChief ExecutiveComptroller and Auditor GeneralChief Audit Executive

Experience & Education

Position:
Chief Risk Officer at The Provident Bank
Location:
Greater New York City Area
Industry:
Banking
Work history:
The Provident Bank - Iselin, NJChief Risk Officersince Feb 2012The Provident Bank General AuditorSep 2001 - Jun 2012
Skills:
Financial Risk, Banking, Internal Audit, Enterprise Risk Management, Risk Management, Risk...

Bob Farrell New York, NY

Professions & Specialties

Vice PresidentAuditor GeneralChief ExecutiveComptroller and Auditor GeneralChief Audit Executive

Experience & Education

Position:
Vice President & General Auditor at Wabco, Vice President & General Auditor at WABCO
Title:
Vice President & General Auditor WABCO
Location:
Greater New York City Area
Industry:
Automotive
Work history:
Wabco Vice President & General Auditorsince May 2008WABCO Vice President & General Auditorsince 2007

Mark Pappas New York, NY

Professions & Specialties

Chief Executive OfficerVice PresidentAuditor GeneralCorporate ExecutiveChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveOperations ManagerCounselorAdvisorFinance and Accounting SpecialistAccounting BookkeeperBookkeeperAgentSales AgentSales RepresentativeSports TrainerSports Trainers

Experience & Education

Position:
Executive Director at Morgan Stanley
Location:
Greater New York City Area
Industry:
Financial Services
Work history:
Morgan Stanley - Greater New York City AreaExecutive Directorsince Aug 2004CALYON (Credit Agricole Indosuez) - Greater New York City AreaFirst Vice President & General Auditor - Americas2001 - 2004
Languages:
Greek

George Velotta New York, NY

Professions & Specialties

ManagerChief Administrative OfficerAuditor GeneralOperations ManagerChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveVice PresidentModelAuditorFinance and Accounting SpecialistAccounting BookkeeperBookkeeperBachelor of Business AdministrationRecruitmentSenior Customer Service RepresentativeClient Service OfficerSales RepresentativeCustomer ServiceAdvisorManagers

Experience & Education

Position:
SENIOR AUDIT MANAGER at Accume Partners
Location:
Greater New York City Area
Industry:
Banking
Work history:
Accume Partners SENIOR AUDIT MANAGERsince Sep 2003Nassau Educators Federal Credit Union ASSISTANT AUDITORMar 2003 - Aug 2003
Skills:
accountancy, administration, cash flow, cold calling, credit, documentation, finance, flowcharting, ...

Satyajeet Ghosh New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveChief Information OfficerOperations ManagerRegion ManagerTechnology DirectorTechnology ManagerTechnical ManagersAdvisorArea ManagerManagers

Experience & Education

Position:
SVP & General Auditor - at IDT Corporation
Title:
Seasoned Finance & Technology Executive
Location:
Greater New York City Area
Industry:
Telecommunications

Lisa Jackson New York, NY

Professions & Specialties

Senior Vice PresidentAuditor GeneralSenior ManagerVice PresidentChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveOperations ManagerPractice ManagerHealth Services ManagerSoftware TesterComputer SpecialistFinance and Accounting SpecialistAccounting BookkeeperBookkeeperRecruitmentAnalysts

Experience & Education

Position:
Senior Vice President, Audit Practice Manager at Brown Brothers Harriman
Title:
Senior Vice President, Brown Brothers Harriman
Location:
Greater New York City Area
Industry:
Accounting
Work history:
Brown Brothers Harriman Senior Vice President, Audit Practice Managersince Jul 2008Ernst & Young LLP - Greater New York City AreaSenior Manager – FSO Business Risk ServicesAug 2004 - May 2008

Susan Giarrusso New York, NY

Professions & Specialties

Vice PresidentAuditor GeneralChief ExecutiveComptroller and Auditor GeneralChief Audit Executive

Experience & Education

Title:
Vice President & General Auditor at Alleghany Corporation
Location:
Greater New York City Area
Industry:
Insurance

Imran Vanker New York, NY

Professions & Specialties

DirectorAuditor GeneralOperations ManagerComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveLeaderManagersEducatorEducation ProfessionalInstructorAccounting BookkeeperBookkeeper

Experience & Education

Position:
National Leader at Auditor General of South Africa
Title:
Director of External Audit - United Nations Board of Auditors at Auditor General of South Africa
Location:
Greater New York City Area
Industry:
Accounting
Work history:
Auditor General of South Africa National Leadersince Oct 2012Auditor General of South Africa Director of External Audit - United Nations Board of AuditorsJul 2006 - Dec 2010
Skills:
External Audit, Governance, Assurance, IFRS, Internal Controls, Financial Accounting, Auditing,...
Languages:
Afrikaans
Certifications:
CERTIFICATE IN LABOUR LAW, University of KwaZulu Natal

Joe Mulrooney New York, NY

Professions & Specialties

Chief Risk OfficerAuditor GeneralChief Audit ExecutiveBoard MemberChief ExecutiveComptroller and Auditor GeneralFinancial ManagerManagement Team ExecutiveOperations ManagerCrewmanTeam MemberCustomer ServiceClient Service Officer

Experience & Education

Position:
SVP & Chief Risk Officer at Northfield Bank
Title:
Chief Risk Officer
Location:
Greater New York City Area
Industry:
Banking
Work history:
Northfield Bank SVP & Chief Risk Officersince Jun 2011Chinatrust Bank (USA) SVP & General AuditorAug 1996 - Dec 2010

Dave Cortina New York, NY

Professions & Specialties

DirectorAuditor GeneralOperations ManagerComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveFinancial DirectorCorporate ExecutiveFinancial OfficerFinancial ManagerFinance and Accounting SpecialistAccounting BookkeeperBookkeeperCertified AuditorFinancial Compliance ExaminerAuditorBachelor of Business AdministrationMaster of Business AdministrationSales Representative

Experience & Education

Position:
Director at RSM McGladrey
Title:
Senior Financial Services Executive
Location:
Greater New York City Area
Industry:
Banking
Work history:
RSM McGladrey Directorsince Oct 2008IDB Bank SVP and General AuditorJun 2006 - Jul 2008

Lufuno Ravhuhali New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Position:
Deputy-director of External Audit - United Nations Board of Auditors at Auditor General of South...
Location:
Greater New York City Area
Industry:
Accounting
Work history:
Auditor General of South Africa Deputy-director of External Audit - United Nations Board of Auditors

John Reda New York, NY

Professions & Specialties

Vice PresidentAuditor GeneralChief ExecutiveComptroller and Auditor GeneralChief Audit Executive

Experience & Education

Position:
VP / General Auditor at BPD Bank
Location:
Greater New York City Area
Industry:
Banking
Work history:
BPD Bank VP / General Auditor

Donna Dickson New York, NY

Professions & Specialties

Vice PresidentAuditor GeneralChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveOffice AssistantExecutive Administrative AssistantOffice ClerkClerical SpecialistAdministrative AssociateAdministrative ClerkComputer Network ProfessionalNetwork AdministratorLegal SecretaryLawyers

Experience & Education

Position:
Executive Administrative Assistant at Avaya
Title:
Executive Assistant - Internal Audit at Avaya Inc.
Location:
Greater New York City Area
Industry:
Telecommunications
Work history:
Avaya - Basking Ridge, NJExecutive Administrative Assistantsince Feb 2000Alcatel-Lucent - Basking Ridge, NJLegal Secretary / Executive Administrative AssistantSep 1995 - Feb 2000

Mary Coffey New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Position:
Deputy Auditor General at NYC Department of Education
Location:
Greater New York City Area
Industry:
Education Management
Work history:
NYC Department of Education Deputy Auditor General

Jack Israel New York, NY

Professions & Specialties

Comptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Position:
Accuntant at Office of the Comptroller and Auditor General
Location:
Greater New York City Area
Industry:
Accounting
Work history:
Office of the Comptroller and Auditor General Accuntant

Betsy Wynnick New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Position:
General Auditor at NewAllianceBank
Location:
Greater New York City Area
Industry:
Banking
Work history:
NewAllianceBank General Auditor

Mary Brienza New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Position:
Svp and general auditor at nyse euronext
Location:
Greater New York City Area
Industry:
Capital Markets
Work history:
Nyse euronext Svp and general auditor

Bob Farrell New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Position:
General Auditor at Wabco, General Auditor at WABCO
Title:
General Auditor at Wabco
Location:
Greater New York City Area
Industry:
Automotive
Work history:
Wabco General AuditorWABCO General Auditorsince 2007

Rob Peiffer New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveOperations Manager

Experience & Education

Title:
General Auditor
Location:
Greater New York City Area
Industry:
Capital Markets

Diane Napolitano New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Position:
Assistant General Auditor at New York Life Insurance Company
Location:
Greater New York City Area
Industry:
Accounting
Work history:
New York Life Insurance Company Assistant General Auditor

Rob Hornak New York, NY

Professions & Specialties

DirectorChief Executive OfficerAuditor GeneralOperations ManagerCorporate ExecutiveChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveProject ManagersSoftware TesterComputer SpecialistFinance and Accounting SpecialistAccounting BookkeeperBookkeeperProject ManagerSupplierServices ProfessionalSales and Service SpecialistSales AgentSales RepresentativeIT SpecialistPsychology Specialist

Experience & Education

Position:
Director, Audit Practices at DTCC
Title:
Director, Audit Planning & Operations at DTCC
Location:
Greater New York City Area
Industry:
Financial Services
Work history:
DTCC - Greater New York City AreaDirector, Audit Practicessince Nov 2010American Express - Greater New York City AreaDirector, Internal Audit PracticesNov 2007 - Oct 2010
Skills:
Quality Assurance, Internal Audit, Project Planning, Sarbanes-Oxley Act, IT Audit, Methodology,...
Certifications:
Certified Information Systems Auditor (CISA), ISACA

Fleischer Brian New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Position:
Auditor General at NYC Department of Education
Location:
Greater New York City Area
Industry:
Education Management
Work history:
NYC Department of Education Auditor General

Monika Levy New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Title:
Assistant to General Auditor at MetLife
Location:
Greater New York City Area
Industry:
Consumer Services

Tim Journy New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief Executive

Experience & Education

Title:
General Auditor at Metlife
Location:
Greater New York City Area
Industry:
Insurance

James Motherway New York, NY

Professions & Specialties

Chief Executive OfficerAuditor GeneralCorporate ExecutiveChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveOperations ManagerAccounting BookkeeperBookkeeper

Experience & Education

Position:
Managing Director at BlackRock
Title:
Managing Director, Global Head of Audit at BlackRock
Location:
Greater New York City Area
Industry:
Investment Management
Work history:
BlackRock - Greater New York City AreaManaging Directorsince Oct 2011Bank of America SVP, General AuditorJul 2005 - Oct 2011

Stephen Pecchia New York, NY

Professions & Specialties

Vice PresidentAuditor GeneralChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveFinance and Accounting SpecialistAccounting BookkeeperBookkeeper

Experience & Education

Position:
Vice President, Recovery and Resolution Planning at The Depository Trust & Clearing...
Title:
Recovery and Resolution Planning
Location:
Greater New York City Area
Industry:
Financial Services
Work history:
The Depository Trust & Clearing Corporation - Jersey City, NJVice President, Recovery and Resolution Planningsince Jan 2013DTCC Vice President and Deputy General Auditorsince Apr 2010

Tracy Cruz-levine New York, NY

Professions & Specialties

Financial DirectorAuditor GeneralChief Information OfficerEvent ManagerFinancial OfficerFinancial ManagerComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveTechnology DirectorTechnology ManagerTechnical ManagersEvent PlannerCoordinatorSupporting MemberSubject Matter ExpertSpeakerApprenticeManagersTeam MemberSkilled ProfessionalSpokespersonRepresentativeEntertainment ProfessionalModelEntertainerFinancial Planning AnalystChief AccountantAccounting AnalystFinancial AnalystAccount ManagerHuman Resources SpecialistRecruitmentStudent Worker

Experience & Education

Position:
Event Planner at J.P. Morgan Funds
Location:
Greater New York City Area
Industry:
Entertainment
Work history:
J.P. Morgan Funds Event Plannersince Feb 2010JPMorgan Chase - New York Corporate Development Program - Lead Finance CoordinatorAug 2007 - Feb 2010
Skills:
Job Connect, Manager Connection, PEAX, Profile, Event Management System, Quickplace, ADP, My...

Howard Zimmerman New York, NY

Professions & Specialties

Auditor GeneralTeam LeaderChief Administrative OfficerComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveOperations ManagerAuditorInternal AuditorIndependent Business OwnersCertified AuditorFinancial Compliance ExaminerConstructionContractor

Experience & Education

Position:
Managing Auditor - Capital at NJ Transit
Location:
Greater New York City Area
Industry:
Transportation/Trucking/Railroad
Work history:
NJ Transit - One Penn Plaza East, Newark, NJ 07105Managing Auditor - Capitalsince Dec 1998Englewood Hospital & Medical Center - Englewood, NJSenior Internal AuditorFeb 1995 - Oct 1998
Certifications:
Certified Construction Auditor, National Association of Construction Auditors

Gerry Scales New York, NY

Professions & Specialties

Chief Executive OfficerManagerVice PresidentOperations ManagerDirector of OperationsGroup ManagerAuditor GeneralCorporate ExecutiveChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveFiduciaryTrust Law AttorneyLawyersInvestorAdvisorRelationship ManagerCounter ManagerAccount Service ManagerClient Service OfficerSales RepresentativeCustomer Service

Experience & Education

Position:
Managing Director at Citi Private Bank
Location:
Greater New York City Area
Industry:
Banking
Work history:
Citi Private Bank Managing Directorsince Apr 2002JP Morgan Chase Vice PresidentJun 1980 - Apr 2002

Bill Ludlow New York, NY

Professions & Specialties

Senior DirectorSenior Vice PresidentVice PresidentAuditor GeneralBoard MemberFinancial DirectorChairpersonSenior ManagerOperations ManagerChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveManagement Team ExecutiveFinancial OfficerFinancial ManagerComputer Network ProfessionalInformation Technology SpecialistNetwork AdministratorIT Specialist

Experience & Education

Title:
Senior Director, Global Finance Shared Services at Avaya
Location:
Greater New York City Area
Industry:
Information Technology and Services
Work history:
Travelport Senior Vice President Shared ServicesJul 2008 - Sep 2010Travelport Group Vice President and General AuditorApr 2006 - Jul 2008
Skills:
Operations Management, CISA, Shared Service Center, Auditing, Information Systems, Accounting

Peter Bridgman New York, NY

Professions & Specialties

Auditor GeneralChairpersonComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveConsumer Goods ProfessionalCommodities ClerkControllerTraderCapital Markets ProfessionalFinancial Services ProfessionalFinancial Services Sales Agent

Experience & Education

Position:
SVP & General Auditor at PepsiCo
Location:
Greater New York City Area
Industry:
Consumer Goods
Work history:
PepsiCo - Purchase, NY.SVP & General Auditorsince Apr 2011PepsiCo SVP & ControllerJul 2000 - Mar 2011

Robert Mackay New York, NY

Professions & Specialties

Senior Vice PresidentAuditor GeneralChief Audit ExecutiveVice PresidentChief ExecutiveComptroller and Auditor GeneralFinancial ManagerOperations ManagerControllerConsumer Goods ProfessionalCommodities ClerkTraderCapital Markets ProfessionalFinancial Services ProfessionalFinancial Services Sales Agent

Experience & Education

Position:
Senior Vice President & Controller at PepsiCo Americas Beverages
Location:
Greater New York City Area
Industry:
Consumer Goods
Work history:
PepsiCo Americas Beverages - Somers, New YorkSenior Vice President & Controllersince May 2011PepsiCo - Purchase, NYSenior Vice President & General AuditorJun 2007 - May 2011
Skills:
Accounting, Internal Audit, International Business, Financial Reporting, Financial Analysis
Languages:
Spanish, English

Barry Griffin New York, NY

Professions & Specialties

Auditor GeneralManagerComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveOperations ManagerAccounting BookkeeperBookkeeper

Experience & Education

Position:
Assistant General Auditor at Banco Popular
Title:
Assistant General Auditor at Popular, Inc.
Location:
Greater New York City Area
Industry:
Banking
Work history:
Banco Popular Assistant General Auditorsince Feb 1998H.E.R.E.I.U Eastern Regional Audit ManagerJun 1995 - Feb 1998
Skills:
Internal Audit, Internal Controls, Risk Assessment, Banking, Auditing, Risk Management, Process...

Jerry Atlas New York, NY

Professions & Specialties

ChairpersonAuditor GeneralChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveBoard MemberTreasurerOperations ManagerManagement Team ExecutiveFinancial OfficerFinancial ManagerAuditorMediatorArbitratorFiduciaryRefereeJudgeTrust Law AttorneyLawyersAdvisorArea ManagerManagersMaster of ScienceBachelor of ScienceMathematicsMathematician

Experience & Education

Position:
Chairman; Ethics Committee at Board of Environmental Auditor Certification BEAC, Project Auditor at ...
Title:
Chairman; Ethics Committee at Board of Environmental Auditor Certification BEAC
Location:
Greater New York City Area
Industry:
Utilities
Work history:
Board of Environmental Auditor Certification BEAC Chairman; Ethics Committeesince Jan 2009Consolidated Edison Co. of NY - 4 Irving Place, New York, NY 10003Project Auditorsince Oct 1996

Lucita Andres New York, NY

Professions & Specialties

Auditor GeneralDirectorComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveOperations ManagerAdmiralConstruction

Experience & Education

Position:
Auditor General at New York City Dept. of Transportation
Location:
Greater New York City Area
Industry:
Transportation/Trucking/Railroad
Work history:
New York City Dept. of Transportation Auditor Generalsince Oct 2007NYC Department of Transportation - New York, New YorkDirector, Financial & Management Audit BureauJul 1990 - Sep 2007

Robert Peiffer New York, NY

Professions & Specialties

Auditor GeneralChief Executive OfficerComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveCorporate ExecutiveOperations ManagerMaster of Business AdministrationBachelor of ScienceAccounting BookkeeperBookkeeper

Experience & Education

Position:
Managing Director & General Auditor at DTCC
Title:
General Auditor
Location:
Greater New York City Area
Industry:
Capital Markets
Work history:
DTCC Managing Director & General Auditorsince Sep 2008Merrill Lynch Managing DirectorNov 1999 - Aug 2008
Languages:
Hungarian

Bill Warrick New York, NY

Professions & Specialties

ChairpersonAuditor GeneralChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveTreasurerFinancial OfficerFinancial ManagerIndependent Accounting ProfessionalAccounting BookkeeperBookkeeperFinance and Accounting SpecialistCertified AuditorFinancial Compliance ExaminerAuditorAccount ManagerGovernorGovernment Administration OfficerCivil ServantAuthorBachelor of Business AdministrationNon-Profit

Experience & Education

Title:
Independent Accounting Professional
Location:
Greater New York City Area
Industry:
Accounting
Work history:
Deloitte Office of the Chairman1993 - 2002American Express SVP & General Auditor1986 - 1993

Christine Farkas New York, NY

Professions & Specialties

DirectorAuditor GeneralOperations ManagerComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveFinance and Accounting SpecialistAccounting BookkeeperBookkeeper

Experience & Education

Position:
Director - Compliance Audit & Special Investigations at Fitch Ratings
Location:
Greater New York City Area
Industry:
Financial Services
Work history:
Fitch Ratings Director - Compliance Audit & Special Investigationssince Apr 2012New York Life Insurance Company AVP - Assistant General AuditorMay 1998 - Apr 2012
Skills:
Insurance, Internal Controls, Auditing, Financial Analysis, Sarbanes-Oxley Act, Accounting,...

Brian Mannix New York, NY

Professions & Specialties

Auditor GeneralComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveFinance and Accounting SpecialistAccounting BookkeeperBookkeeper

Experience & Education

Title:
Assistant General Auditor at New York Life Insurance Company
Location:
Greater New York City Area
Industry:
Financial Services

Janet Andersen New York, NY

Professions & Specialties

Auditor GeneralTreasurerVice President of FinanceComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveFinancial OfficerFinancial ManagerVice PresidentVolunteerNon-ProfitMathematicianIT Specialist

Experience & Education

Position:
Retired, Volunteer at Three Lakes Council, Bedford Audubon,
Title:
Retired, Active Volunteer
Location:
Greater New York City Area
Industry:
Environmental Services
Work history:
Three Lakes Council, Bedford Audubon, Retired, Volunteersince 2006IBM General Auditor, Assistant Treasurer, VP Finance1972 - 2006

Bill Moran New York, NY

Professions & Specialties

OwnerAuditor GeneralExecutive Vice PresidentChief ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveVice President

Experience & Education

Position:
Owner at WOLFPACK PARTNERS
Title:
Owner, WOLFPACK PARTNERS
Location:
Greater New York City Area
Industry:
Banking
Work history:
WOLFPACK PARTNERS OwnerJPMorgan Chase General Auditor and Executive V.P.1975 - 2005
Skills:
Risk Management, Strategic Leadership, Credit, Financial Risk, Banking, Operational Risk, Financial ...

Brian Omalley New York, NY

Professions & Specialties

Auditor GeneralSenior Vice PresidentComptroller and Auditor GeneralChief Audit ExecutiveChief ExecutiveVice PresidentCommunity Service ManagerFinance and Accounting SpecialistAccounting BookkeeperBookkeeper

Experience & Education

Position:
SVP at nasdaq
Location:
Greater New York City Area
Industry:
Financial Services
Work history:
Nasdaq SVPsince Mar 2002First USA Bank Senior Vice President2000 - 2002

George Theiller New York, NY

Professions & Specialties

Senior Vice PresidentChief Executive OfficerAuditor GeneralVice PresidentChief ExecutiveCorporate ExecutiveComptroller and Auditor GeneralChief Audit ExecutiveCertified AuditorFinancial Compliance ExaminerAuditorAccounting BookkeeperBookkeeperController

Experience & Education

Position:
Senior Vice President - Audit at Union Center National Bank
Title:
Senior Vice President - Audit and Risk at Union Center National Bank
Location:
Greater New York City Area
Industry:
Banking
Work history:
Union Center National Bank Senior Vice President - Auditsince Apr 2005United National Bank VP General AuditorAug 1999 - Mar 2004
Certifications:
Certified Public Accountant, State of New Jersey
Chartered Global Management Accountant, AICPA

Jeremy Harlow New York, NY

Professions & Specialties

Vice PresidentDirectorAuditor GeneralChief ExecutiveOperations ManagerComptroller and Auditor GeneralChief Audit ExecutiveFinance and Accounting SpecialistAccounting BookkeeperBookkeeperStudent WorkerIT Specialist

Experience & Education

Position:
Vice President of Internal Audit Reporting & Regulatory Relations at American Express
Location:
New York, New York
Industry:
Financial Services
Work history:
American Express Vice President of Internal Audit Reporting & Regulatory Relationssince Jan 2013American Express DirectorJun 2011 - Dec 2012



Comptroller and Auditor Generals near New York, NY02468Brooklyn