Agnes Peraino
Werdegang
Berufserfahrung von Agnes Peraino
- Bis heute 19 Jahre und 5 Monate, seit 2006
Management Advisor - Information Technology Controls
SENGA Technology LLC
Management Advisor - Information Technology Controls - Management advisory and staff resourcing for small and medium sized companies. Providing expertise and advisory services to CIOs and IT management to implement best practices and improve organizational performance and meeting compliance goals.
- Bis heute 29 Jahre und 5 Monate, seit 1996
Executive Board Member
Philadelphia ISACA Chapter
Past-President & Member of the Board of Directors at Philadelphia Information Systems Audit & Control Association, • President - Philadelphia Chapter of the Information Systems Audit & Control Association (ISACA), 1997-2000 & 2005-2007. Chapter President responsible for managing 19 directors and t
- 1 Jahr und 1 Monat, Jan. 2005 - Jan. 2006
Partner
Interactive Solutions
Provided compliance, enterprise risk management, financial process and IT system improvements, internal audit, tax, and financial outsourcing services to Fortune 500 companies in diverse industries.
- 1 Jahr und 1 Monat, Jan. 2005 - Jan. 2006
Partner
Collegiate Sourcing
Provided interim professional resources for temporary contract or permanent assignments and projects.
- 11 Monate, März 2004 - Jan. 2005
IT Director
Business Resource Solutions LLC
Provided financial and IT management advisory services to Fortune 1000 companies in various industries. Responsibilities included: Sarbanes-Oxley consulting, documentation, compliance testing and reporting, SAS 70 assessments, business process analysis, documentation, and re-engineering, technology
- 9 Jahre, Dez. 1994 - Nov. 2003
Audit Supervisor
Verizon Communications
Planned and managed concurrent, cross-functional audit teams both locally and internationally for the corporate organization and its subsidiaries, including: business processes, regulatory compliance, network and application systems, general controls, contingency planning, systems development, and I
- 1 Jahr und 10 Monate, März 1993 - Dez. 1994
Audit Senior
Advanta
Led technical system and integrated financial/operational audits including: general ledger application system and financial/operational audit; credit card processing system; leasing RS6000 system and security controls; UNIX security, retail banking systems audit; credit card and deposit confirmation
- 3 Jahre und 5 Monate, Aug. 1989 - Dez. 1992
Audit Supervisor
Meritor
Performed technical system audits of mainframe, networks, and banking applications such as the Money Access Center (MAC). Completed general control audits such as disaster recovery and change management. Performed audits of external vendors such as Electronic Data Systems and the Pennsylvania Studen
Ausbildung von Agnes Peraino
James Madison University
Sprachen
Englisch
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