Dave Maira
First Vice President, Internal Audit Manager at Five Star Bank | Rochester, New York, United States
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First Vice President, Internal Audit Manager at Five Star Bank in March 2021 to Present
Mentor - IIA Emerging Leaders Mentoring Program at The Institute of Internal Auditors Inc. in October 2024 to Present
Vice President, Internal Audit Supervisor at Five Star Bank in November 2017 to March 2021
AVP, Senior Internal Auditor at Five Star Bank in May 2015 to November 2017
Internal Audit Manager at Carrols Restaurant Group in January 2011 to May 2015
Senior Internal Auditor at Carrols Restaurant Group in July 2010 to January 2011
Profit & Loss Team Leader (Global Corporate Controller's Group) at BD in October 2008 to July 2010
Senior Internal Auditor at BD in June 2006 to September 2008
Field Audit Supervisor at Riverbend Government Benefits Administrator in August 2000 to June 2006
Senior Audit & Reimbursement Analyst at Horizon Blue Cross Blue Shield of NJ in April 1996 to July 2000
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Canisius College, Bachelors
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Sarbanes-Oxley Act
Internal Controls
Internal Audit
Auditing
Accounting
Process Improvement
Risk Assessment
SAP
GAAP
Consolidation
Analysis
External Audit
Financial Reporting
Financial Accounting
Hyperion Enterprise
PeopleSoft
Variance Analysis
Segregation of Duties
US GAAP
HFM
Hyperion HFM
Business Process
Financial Audits
Financial Control
Quality Auditing
Forecasting
Fraud
Sarbanes-Oxley
Financial Analysis
Jack Henry
Banking
Community Banking
Dodd-Frank
Management
Financial Risk
Leadership
Risk Management
Finance
Financial Statements
Business Process Improvement
Microsoft Access
General Ledger
Customer Service
Enterprise Risk Management
Account Reconciliation
Coso
Microsoft Excel
Microsoft Outlook
SharePoint
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Discover more about Five Star BankWhat is Dave Maira email address?
Email Dave Maira at [email protected]. This email is the most updated Dave Maira's email found in 2026.
How to contact Dave Maira?
To contact Dave Maira send an email to [email protected].
What company does Dave Maira work for?
Dave Maira works for Five Star Bank
What is Dave Maira's role at Five Star Bank?
Dave Maira is First Vice President, Internal Audit Manager
What is Dave Maira's Phone Number?
Dave Maira's phone (212) ***-*414
What industry does Dave Maira work in?
Dave Maira works in the Banking industry.
Dave Maira Email Addresses
Dave Maira Phone Numbers
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