Top Director, Internal Audits in Greater Boston Area
Ruchika Yadav
Associate Director, Internal Audit
Greater Boston Area
Associate Director, Internal Audit
Manager, Enterprise Risk Services
Assistant Manager
Tax Consultant
Senior Auditor
The Institute of Internal Auditors
Institute of Chartered Accountants, India
Bangalore University
Recommendations: 8
Risk Management
Program Governance
Gross Margin Improvement
Lean Operations
Value Stream Mapping
External Manufacturing
Internal Controls
IFRS
r****[email protected]
Glenn DeVelis, CPA, CGMA
Managing Director
Greater Boston Area
Managing Director
Corporate Controller
Corporate Controller
Corporate Controller
Finance Director, Corporate Accounting
Finance Director, Internal Audit
Senior Manager
Audit Senior
Audit Staff
University of Virginia - Darden Graduate School of Business Administration
Bentley University
University of Massachusetts Lowell
Burlington High
Recommendations: 7
Financial Reporting
Auditing
Managerial Finance
Forecasting
Accounting
Cross-functional Team Leadership
Internal Controls
Management
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Raj Thakkar
Director Internal Audit
Greater Boston Area
Director Internal Audit
Director, Internal Audit
Sr. Manager
Sr. Auditor
Sr. Analyst
University of Central Florida - College of Business Administration
Recommendations: 5
Internal Controls
Sarbanes-Oxley Act
Internal Audit
Auditing
Financial Reporting
Sarbanes-Oxley
Accounting
External Audit
r****[email protected]
Sean Ebanks, CISA
President & Principal
Greater Boston Area
President & Principal
Security Compliance Manager
Founder | VP Director Audit Risk Management
IT Security Risk Consultant
IT Security Compliance and Business Continuity Consultant
Director, Internal Audit & IT Risk Management
Senior IT Audit Consultant
Internal Audit Consultant
Manager, Financial Administration
Experienced Internal Audit Associate
Corporate Internal Auditor
CDC Payment Analyst
Internal Audit Consultant
Staff Accountant
INROADS Student Intern
INROADS, Inc.
Bentley College
Wayland High School
Recommendations: 5
Risk Management
Internal Audit
Internal Controls
IT Audit
Security
CISA
SAS70
Financial Audits
g****[email protected]
Don Kerivan, MBA, CIA
Manager, Internal Controls CCAR
Greater Boston Area
Manager, Internal Controls CCAR
Director, Internal Audit / Compliance
Financial Consultant
Accounting Supervisor
New York University - Leonard N. Stern School of Business
Northeastern University, Boston, MA
Recommendations: 1
Sarbanes-Oxley implementation
Corporate Governance
Corporate Compliance
Financial statement auditing
Internal control design
Stock Option compliance
Audit Committee presentation
Internal audit projects
Matt Weise
Director, Internal Audit
Greater Boston Area
Director, Internal Audit
Audit Services Manager
Senior Associate, Risk Assurance
Recommendations: 0
Internal Controls
CISA
CPA
Information Technology
Accounting
Auditing
Financial Services
SOX 404
m****[email protected]
Thomas Sanglier
Senior Director, Internal Audit
Greater Boston Area
Senior Director, Internal Audit
Partner - Advisory Services
Infantry
University of Michigan - Stephen M. Ross School of Business
Recommendations: 0
Internal Audit
SOX
Process Improvement
Internal Controls
COSO
Enterprise Risk Management
Auditing
Risk Assessment
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Craig Alvey
President
Greater Boston Area
President
Chairman & CEO
President & Managing Director
Director
Director
Section Manager
Acting Director, Internal Audit
University of Richmond
Recommendations: 0
Change Management
Management Consulting
Strategic Planning
Business Strategy
Market Development
Operations Management
Strategy Development
Due Diligence
c****[email protected]
Christian Scholund
Vice President, Internal Audit
Greater Boston Area
Vice President, Internal Audit
Director, Internal Audit
Vice President, Business Assurance and Optimization
Manager, Corporate Analysis
Manager Financial Projects
Project Manager - Internal Audit
Recommendations: 0
s****[email protected]
Todd Moore CPA CIA CISA
Director, Special Projects
Greater Boston Area
Director, Special Projects
Director, Internal Audit
Director, Internal Audit
Director, Internal Controls
Financial & Controls Consultant
Director, Financial Planning
Interim Controller
Student / Research Assistant
Treasury Manager
Senior Auditor
Recommendations: 0
Sarbanes-Oxley
Internal Control over Financial Reporting
Internal Audit
IIA Standards
Corporate Internal Investigations
COSO Internal Control
COSO ERM
Financial Reporting
t****[email protected]
Pat Easterly
Director, Finance Strategic Business Partner
Greater Boston Area
Director, Finance Strategic Business Partner
Manager, IFRS Accounting
Consultant
Director, Distribution Financial Performance and Benchmarking
Director, Transmission Finance, Assistant Treasurer New England Power Co
Director, Internal Audit
Manager, Accounting Research and System Support
Sr. Financial Analyst-Mgr Financial Reporting
Assistant to the Controller
Supervising Sr. Auditor
Simmons College
Recommendations: 0
p****[email protected]
