Geraldine Romano Email & Phone Number
Vice President Operational Risk Advisory and Oversight Manager @ City National Bank
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Geraldine Romano Location
- Dallas, TX, US
Geraldine Romano Work
- 2024 -now Vice President Operational Risk Advisory and Oversight Manager @
- 2022 -2024 Vice President, Sr. Internal Controls Officer @
- 2022 -2022 Internal Controls Oversight- Sr. Lead Consultant @
- 2020 -2022 Associate, Business Control and Risk Management @
- 2018 -2020 Treasury Business Control and Risk Management Sr. Analyst @
- 2018 -2018 Internal Auditor @
- 2017 -2018 Remote Year Participant @
- 2016 -2017 G and L Reporting Senior Accountant @
- 2015 -2015 Senior Financial Internal Auditor @
- 2011 -2015 Senior Auditor @ BDO Puerto Rico, P.S.C.
- 2010 -2011 Income Auditor @ Gran Meliá Golf Resort Puerto Rico
- 2008 -2010 Head Representative @ Doral Bank
Geraldine Romano Education
- Universidad Del Este
Bachelor of Business Administration (B.B.A.) (Accounting and Business/Management)
- Colegio Nuestra Señora de Lourdes
High School Diploma, 3.95
Geraldine Romano Skills
- Risk Management
- Control Testing
- Root Cause Analysis
- Risk Assessment
- Skilled Multi-tasker
- Technical Documentation
- Risk Analysis
- External Audit
- Forensic Accounting
- GAAP
- Auditing
- CPA
- Financial Audits
- Internal Controls
- Audits of Employee Benefit Plans
- Inventory Analysis
- Team-oriented
- Financial Statements
- Account Reconciliation
- Microsoft Excel
- Eagerness to Learn
- US GAAP
- Internal Audit
- Sarbanes-Oxley Act
- Variance Analysis
- U.S. Generally Accepted Accounting Principles (GAAP)
- Generally Accepted Accounting Principles (GAAP)
- Financial Analysis
- Financial Accounting
Geraldine Romano Summary
- Geraldine Romano, based in Dallas, TX, US, is currently a Vice President Operational Risk Advisory and Oversight Manager at City National Bank. Geraldine Romano brings experience from previous roles at City National Bank, Kforce Inc and Santander Consumer USA. Geraldine Romano holds a Bachelor of Business Administration (B.B.A.) in Accounting and Business/Management @ Universidad Del Este. With a robust skill set that includes Risk Management, Control Testing, Root Cause Analysis, Risk Assessment, Skilled Multi-tasker and more. Geraldine Romano has 2 emails and 2 mobile phone numbers on RocketReach.
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