Matthew Dolch
Senior IT Audit Manager at PHINIA | Novi, Michigan, United States
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Senior IT Audit Manager at PHINIA in September 2023 to Present
IT Audit Manager at Tenneco in March 2018 to September 2023
IT Audit Manager at ZF Group in November 2016 to March 2018
IT Compliance Specialist at Eaton in October 2013 to November 2016
IT Audit Supervisor; Senior IT Auditor; IT Auditor at Kemper Corporation in February 2005 to October 2013
IT Auditor at Dow Chemical in February 2004 to February 2005
SAP Implementation Specialist at Dow Chemical in June 2001 to February 2004
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DePaul Driehaus College of Business, MBA
Michigan Technological University, BS
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ICFR
COSO Framework
ISO27001
Third Party Risk Management (TPRM)
COBIT 5, COBIT 2019
SAP CHaRM
Wolters Kluwer TeamMate EWP v10-12 - User and Admin/Champion
Workviva Cloud Platform - WDesk
SAP ERP - R/3, HANA, GRC
UNIX
SharePoint
RACF reviews
SOA
OpenPages
Policy Admin Systems (EPICS, Exceed, DRC)
Claims Systems (ClaimConnect, AIMS, Guidewire ClaimCenter, Life/70)
Manufacturing
Access
Auditing
Business Process Improvement
Disaster Recovery
IT Audit
Information Technology
Internal Controls
Process Improvement
Risk Assessment
Sarbanes-Oxley Act
Windows Server
iOS
Security
Sarbanes-Oxley
SAP
OS X
Internal Audit
Business Process
Unix
Risk Management
QAD
MFG-Pro
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Discover more about PHINIAWhat is Matthew Dolch email address?
Email Matthew Dolch at [email protected], [email protected], [email protected], [email protected], [email protected], [email protected] and [email protected]. This email is the most updated Matthew Dolch's email found in 2026.
What is Matthew Dolch phone number?
Matthew Dolch phone number is 7734044977.
How to contact Matthew Dolch?
To contact Matthew Dolch send an email to [email protected], [email protected], [email protected], [email protected], [email protected], [email protected] or [email protected]. If you want to call Matthew Dolch try calling on 7734044977. (updated on September 02, 2024)
What company does Matthew Dolch work for?
Matthew Dolch works for PHINIA
What is Matthew Dolch's role at PHINIA?
Matthew Dolch is Senior IT Audit Manager
What industry does Matthew Dolch work in?
Matthew Dolch works in the Automotive industry.
Matthew Dolch Email Addresses
Matthew Dolch Phone Numbers
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