Personal Information
Organization / Workplace
Greater Los Angeles Area, CA United States
Industry
Finance / Banking / Insurance
Website
www.avivaspectrum.com
About
Accomplished goal-oriented professional with more than 20 years of experience in Management, Sales & Marketing, Recruiting, Event Planning, and Non-Profit Management.
Tags
sonia luna
aviva spectrum
coso
internal auditing
coso framework
sox404
sox
blackline systems
financial services
internal audit
erm
blackline journal entry
xero
blackline consulting
blackline implementation
financial transformation
accounting
coso 2013 implementations; sox coso impact
updated coso
audit department excellence
coso; 2013 implementations; sox coso impact
compliance
cobit
governance
trump
farm bill
tax regulations
cbd
hemp
enterprise risk management
blackline reconciliations
self identification
it audit
quickbooks
bookkeeping
blackline consultants
blackline
blackline accounting
best practices
finance
system
admin
erm framework
social networking
careers
job search
los angeles
hackers
internal threats
karla sasser
cyber security
passwords
user access
larry stewart
luis puncel
coso implementation compliance; internal audit
revnue recognition
internal control
continous monitoring
aruna ashok
exel
external auditors
2013 implementation coso
key reports testing
pcaob audit alert #11
ipe
internal auditing. pcaob
audit alert #11
audit excel
coso 2013
isaca
2013 coso implementation
iia
mobile devices
mobile device security
mobile device assessment
risk assessment templates
monica raffety
risk assessments
risk management
case studies on coso framework
quality assessment review
quality assurance
qar
audit tools
sox404b
itil
sox404a
404
auditing
audit
internal
2009
See more
Presentations
(16)Likes
(2)BlackLine System Admin Best Practices
Aviva Spectrum™
•
6 years ago
Continuous Monitoring Webinar Aviva Spectrum
Aviva Spectrum™
•
9 years ago
Personal Information
Organization / Workplace
Greater Los Angeles Area, CA United States
Industry
Finance / Banking / Insurance
Website
www.avivaspectrum.com
About
Accomplished goal-oriented professional with more than 20 years of experience in Management, Sales & Marketing, Recruiting, Event Planning, and Non-Profit Management.
Tags
sonia luna
aviva spectrum
coso
internal auditing
coso framework
sox404
sox
blackline systems
financial services
internal audit
erm
blackline journal entry
xero
blackline consulting
blackline implementation
financial transformation
accounting
coso 2013 implementations; sox coso impact
updated coso
audit department excellence
coso; 2013 implementations; sox coso impact
compliance
cobit
governance
trump
farm bill
tax regulations
cbd
hemp
enterprise risk management
blackline reconciliations
self identification
it audit
quickbooks
bookkeeping
blackline consultants
blackline
blackline accounting
best practices
finance
system
admin
erm framework
social networking
careers
job search
los angeles
hackers
internal threats
karla sasser
cyber security
passwords
user access
larry stewart
luis puncel
coso implementation compliance; internal audit
revnue recognition
internal control
continous monitoring
aruna ashok
exel
external auditors
2013 implementation coso
key reports testing
pcaob audit alert #11
ipe
internal auditing. pcaob
audit alert #11
audit excel
coso 2013
isaca
2013 coso implementation
iia
mobile devices
mobile device security
mobile device assessment
risk assessment templates
monica raffety
risk assessments
risk management
case studies on coso framework
quality assessment review
quality assurance
qar
audit tools
sox404b
itil
sox404a
404
auditing
audit
internal
2009
See more