Moises Gomez Email & Phone Number
Technology Risk Assurance @ EY
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Moises Gomez Location
- Los Angeles, CA, US
Moises Gomez Work
- Technology Risk Assurance @ (July 2024 - Present)
- Risk Advisory Senior Manager @ (August 2022 - June 2024)
- Risk Advisory Manager @ (February 2021 - July 2022)
- IT Controls and Governance Consultant @ Bank of the West (November 2019 - February 2021)
- Computer Systems Validation Engineer @ (February 2018 - August 2019)
- License Compliance Manager @ (October 2013 - February 2018)
- Internal Audit Manager @ (November 2011 - October 2013)
- Corporate Audit Manager @ (November 2008 - November 2011)
- Advisory Senior Associate @ (October 2006 - October 2008)
- Enterprise Risk Services Consultant @ (July 2004 - October 2006)
Moises Gomez Education
- University of Southern California
BS
2001-2004
Moises Gomez Skills
- Control Environment
- Training Program Development
- Operational Assessment
- Procedural Manuals
- Banking Technologies
- IT Security Policies & Procedures
- FFIEC
- Creative Problem Solving
- Compliance Assessments
- Compliance Monitoring
- Communication
- Compliance Training
- Regulatory Requirements
- Interpersonal Skills
- Business Strategy
- Business Planning
- Big Four Accounting Firms
- Team Management
- Internal Audit
- Auditing
- Sarbanes-Oxley Act
- Internal Controls
- US GAAP
- IT Audit
- GAAP
- Risk Assessment
- Sarbanes-Oxley
- Process Improvement
- Project Management
- Business Process Improvement
- Information Security
- Risk Management
- Corporate Fraud Investigations
- Collaboration
- SAP ERP
- ITGC
- Data Analysis
- Fraud Detection
- Software Compliance
- Financial Analysis
- Financial Reporting
- 21 CFR
- ISO 13485
- IT Compliance
- Accounting
- Data Integrity
- Enterprise Resource Planning (ERP)
- Cybersecurity
- Data Science
- IT Risk Management
- IT Controls
- Operational Risk Management
- Compliance
- GAMP
- Teamwork
Moises Gomez Summary
- Moises Gomez, based in Los Angeles, CA, US, is currently a Technology Risk Assurance at EY. Moises Gomez brings experience from previous roles at Grant Thornton LLP (US), Bank of the West and West Pharmaceutical Services. Moises Gomez holds a 2001 - 2004 BS @ University of Southern California. With a robust skill set that includes Control Environment, Training Program Development, Operational Assessment, Procedural Manuals, Banking Technologies and more. Moises Gomez has 1 emails and 2 mobile phone numbers on RocketReach.
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