Personal Information
Organization / Workplace
Greater Los Angeles Area, CA United States
Industry
Finance / Banking / Insurance
Website
www.avivaspectrum.com
About
Accomplished goal-oriented professional with more than 20 years of experience in Management, Sales & Marketing, Recruiting, Event Planning, and Non-Profit Management.
Tags
sonia luna
coso
aviva spectrum
internal auditing
coso framework
sox
sox404
internal audit
erm
financial services
blackline systems
updated coso
audit department excellence
governance
blackline consulting
blackline implementation
compliance
xero
coso; 2013 implementations; sox coso impact
cobit
accounting
blackline journal entry
financial transformation
coso 2013 implementations; sox coso impact
2013 coso implementation
iia
mobile devices
mobile device security
mobile device assessment
risk assessment templates
isaca
audit
coso 2013
audit excel
audit alert #11
internal auditing. pcaob
internal
2009
monica raffety
risk assessments
risk management
case studies on coso framework
auditing
quality assessment review
404
quality assurance
qar
audit tools
sox404b
itil
sox404a
careers
social networking
erm framework
admin
system
finance
best practices
blackline accounting
blackline
blackline consultants
bookkeeping
quickbooks
it audit
self identification
blackline reconciliations
enterprise risk management
hemp
cbd
tax regulations
farm bill
trump
ipe
pcaob audit alert #11
key reports testing
2013 implementation coso
external auditors
exel
aruna ashok
continous monitoring
internal control
revnue recognition
coso implementation compliance; internal audit
luis puncel
larry stewart
user access
passwords
cyber security
karla sasser
internal threats
hackers
los angeles
job search
See more
Presentations
(16)Likes
(2)BlackLine System Admin Best Practices
Aviva Spectrum™
•
7 years ago
Continuous Monitoring Webinar Aviva Spectrum
Aviva Spectrum™
•
10 years ago
Personal Information
Organization / Workplace
Greater Los Angeles Area, CA United States
Industry
Finance / Banking / Insurance
Website
www.avivaspectrum.com
About
Accomplished goal-oriented professional with more than 20 years of experience in Management, Sales & Marketing, Recruiting, Event Planning, and Non-Profit Management.
Tags
sonia luna
coso
aviva spectrum
internal auditing
coso framework
sox
sox404
internal audit
erm
financial services
blackline systems
updated coso
audit department excellence
governance
blackline consulting
blackline implementation
compliance
xero
coso; 2013 implementations; sox coso impact
cobit
accounting
blackline journal entry
financial transformation
coso 2013 implementations; sox coso impact
2013 coso implementation
iia
mobile devices
mobile device security
mobile device assessment
risk assessment templates
isaca
audit
coso 2013
audit excel
audit alert #11
internal auditing. pcaob
internal
2009
monica raffety
risk assessments
risk management
case studies on coso framework
auditing
quality assessment review
404
quality assurance
qar
audit tools
sox404b
itil
sox404a
careers
social networking
erm framework
admin
system
finance
best practices
blackline accounting
blackline
blackline consultants
bookkeeping
quickbooks
it audit
self identification
blackline reconciliations
enterprise risk management
hemp
cbd
tax regulations
farm bill
trump
ipe
pcaob audit alert #11
key reports testing
2013 implementation coso
external auditors
exel
aruna ashok
continous monitoring
internal control
revnue recognition
coso implementation compliance; internal audit
luis puncel
larry stewart
user access
passwords
cyber security
karla sasser
internal threats
hackers
los angeles
job search
See more