John Nigro Email & Phone Number
Director Audit Investigations @ American Express
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John Nigro Location
- Yorktown Heights, NY, US
John Nigro Work
- 2020 -now Director Audit Investigations @
- 2019 -2020 Principal @ Base 10 Analytics, LLC
- 2014 -2018 Director Audit Analytics @ WarnerMedia (formerly Time Warner Inc.)
- 2009 -2013 Senior Information Technology Audit Manager @
- 2007 -2009 Information Technology Audit Manager and Computer Forensics @
- 2006 -2007 Global IT Audit Manager @
- 2001 -2006 Audit Manager, Lead Investigator - Computer Forensic and Analytics @
- 1988 -1998 Junior Accountant, Financial and IT Auditor, Financial Systems Analyst, Audit Administrator @
John Nigro Education
- Pace University - Lubin School of Business
Bachelor's Degree (Finance, General)
John Nigro Skills
- Data Analytics
- IT Audit
- Risk Assessment
- Information Security Management
- Internal Controls
- Sarbanes-Oxley Act
- Enterprise Risk Management
- COBIT
- Accounting
- Business Continuity
- Computer Forensics
- Fraud Risk Assessment
- Internal Audit
- Auditing
- Business Process Improvement
- Financial Audits
- Fraud Investigations
- Risk Management
- Quality Assurance
- PeopleSoft
- SAP
- Tableau
- Microsoft Excel
- Microsoft PowerPoint
- Microsoft Access
- Management
- Presentation Skills
- Training & Development
- Foreign Corrupt Practices Act (FCPA)
- SQL/Databases
- Financial & Operations Auditing
- Process Improvement
- Fraud Invesitgations
- Audit Planning & Risk Assessment
- IIA Standards
- Audit Management
- Control Environment
- Continuous Auditing
- IT Controls
- Audit Reports
- Technology Risk
- Business Process Controls
- Concur
- SOC 1 & 2
- COSO Framework
- Microsoft Office
- Organization Skills
- Tableau Development
- Tableau Server
- CISSP
- CISA
- Sarbanes-Oxley
- Hyperion Enterprise
- Foreign Corrupt Practices Act
- Financial and Operations Auditing
- Sarbanes Oxley Act
- Sarbanes Oxley
- Audit Planning and Risk Assessment
- Information Technology
- Financial Reporting
- Information Security
John Nigro Summary
- John Nigro, based in Yorktown Heights, NY, US, is currently a Director Audit Investigations at American Express. John Nigro brings experience from previous roles at Base 10 Analytics, LLC, WarnerMedia (formerly Time Warner Inc.) and Time Warner Inc.. John Nigro holds a Bachelor's Degree in Finance, General @ Pace University - Lubin School of Business. With a robust skill set that includes Data Analytics, IT Audit, Risk Assessment, Information Security Management, Internal Controls and more. John Nigro has 1 emails and 1 mobile phone numbers on RocketReach.
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