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Romualdo A. Location
South River, NJ, US
Romualdo A. Work
2023 -now VP of Internal Audit Department @
2015 -2023 VP IT Audit @
2012 -2015 IT Audit Supervisor @ P & G Associates
now IT Audit Manager @
now IT Director and Information Security Officer @ Carrier Clinic / East Mountain Hospital
now Network Administrator @ NJHMFA
now Assistant Systems Director @ NYC Criminal Justice Agency
Romualdo A. Education
Pace University
MS (Computer Science)
1985-1987
University of Maryland
BA (Sociology)
1979-1983
De La Salle University
(Industrial Management Engineering)
1977-1978
Romualdo A. Skills
CISA
Auditing
Leadership
Information Technology
Information Security
Banking
IT Audit
COBIT
Enterprise Risk Management
Troubleshooting
Financial Risk
Process Improvement
Risk Assessment
Risk Management
Marketing
Internal Controls
Disaster Recovery
Information Security Management
Business Process Improvement
Sarbanes Oxley Act
Governance
SQL
Management
SAS70
Internal Audit
Romualdo A. Summary
Romualdo A., based in South River, NJ, US, is currently a VP of Internal Audit Department at Bank of China USA. Romualdo A. brings experience from previous roles at Lakeland Bank, P & G Associates, Veris Consulting, LLC and Carrier Clinic / East Mountain Hospital. Romualdo A. holds a 1985 - 1987 MS in Computer Science @ Pace University. With a robust skill set that includes CISA, Auditing, Leadership, Information Technology, Information Security and more. Romualdo A. has 1 emails and 1 mobile phone numbers on RocketReach.
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