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
- Vice President Operational Risk Advisory and Oversight Manager @ (March 2024 - Present)
- Vice President, Sr. Internal Controls Officer @ (May 2022 - June 2024)
- Internal Controls Oversight- Sr. Lead Consultant @ (May 2022 - September 2022)
- Associate, Business Control and Risk Management @ (September 2020 - April 2022)
- Treasury Business Control and Risk Management Sr. Analyst @ (October 2018 - August 2020)
- Internal Auditor @ (May 2018 - September 2018)
- Remote Year Participant @ (May 2017 - April 2018)
- G and L Reporting Senior Accountant @ (May 2016 - April 2017)
- Senior Financial Internal Auditor @ (March 2015 - December 2015)
- Senior Auditor @ BDO Puerto Rico, P.S.C. (September 2011 - February 2015)
- Income Auditor @ Gran Meliá Golf Resort Puerto Rico (December 2010 - August 2011)
- Head Representative @ Doral Bank (March 2008 - July 2010)
Geraldine Romano Education
- Universidad Del Este
Bachelor of Business Administration (B.B.A.) (Accounting and Business/Management)
2010 - Colegio Nuestra Señora de Lourdes
High School Diploma (3.95)
2002
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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