Kaiser Permanente
Senior Director - Sox
University of Virginia Jul 2015 - Dec 2016
Director - Internal Audit
Seagate Technology Jan 2013 - May 2015
Global Director, It Audit
Ally Financial Inc. May 2011 - Dec 2012
Global It Internal Audit Director
Wellcare Health Plans Sep 2009 - May 2011
Director - It Internal Audit
Education:
Wayne State University 1990 - 1998
Master of Business Administration, Masters, Marketing
Wayne State University 1983 - 1990
Bachelors, Bachelor of Science, Corporate Finance
Skills:
It Audit Sarbanes Oxley Act Internal Audit Auditing Internal Controls Enterprise Risk Management Risk Assessment Cisa Information Technology Sarbanes Oxley Risk Management Financial Reporting Governance Business Process Improvement Erp Project Management Coso Process Improvement Sas70 Accounting Financial Risk Financial Analysis Budgets Business Process Treasury Information Security Business Continuity Cobit Corporate Governance Information Security Management Operational Risk Management Sec Filings
Interests:
Cooking Electronics Traveling Cruises Home Improvement Baseball Reading Gourmet Cooking Architecture Cats Travel Home Decoration
Jerry Cannon (1970-1974), David Williamson (1985-1989), Sue King (1968-1972), Chris Beckham (1982-1986), Dennis Watts (1977-1981), Jimmy Pyle (1975-1979)