Prameet B.
Senior Manager at Charles Schwab
- Role
- Senior Manager Internal Audit at Charles Schwab
- Location
- Phoenix, AZ, US
- LinkedIn followers
- 500 followers
About Prameet B.
Governance, Risk & Compliance and Internal Audit ExecutiveExtensive management experience in a global environment for over 12 years focusing on project management, governance, risk & compliance management, business risk and IT advisory services. Increasing levels of responsibility in all aspects of project management including budgeting and forecasting for a diverse portfolio of clients / industries.Core Competencies:• Governance, Risk, Compliance and Strategy • Enterprise Risk Assessment and Management• Program and Project Management• Internal Controls – IT General and Business Risk• Financial / Regulatory Compliance• Business Continuity / Disaster Recovery• Service Organization Controls – SOC 1 and SOC 2 Reports • Business Process Redesign and Documentation• Quality Assessment Reviews (QARs)• Anti-Money Laundering• Cyber Security• IT Security
Experience
Senior Manager Internal Audit
Oct 2016 — Present · Phoenix, AZ, US
Annual Internal Audit Plan/Risk Assessment, Project Management, Issues Remediation and Validation Process Management, Regulatory Compliance and Mapping Process
Education
University of Missouri-Kansas City
Pre-Business
2001 — 2002
Arizona State University, W. P. Carey School of Business
Bachelors of Science
2002 — 2005
Skills
- IT Audit
- IT Strat
- Cyber
- Management
- Internal Audit
- Nist
- Consulting
- Assurance
- Risk Assessment
- Sarbanes-Oxley Act
- Auditing
- Project Management
- New Business Development
- Cisa
- Business Strategy
- Financial Services
- Internal Controls
- Coso Framework
- Business Process Improvement
- Cobit
- IT Management
- Business
- Risk Management
- Financial Reporting
- Sales
- Account Management
- Security
- System Development Life Cycle (Sdlc)
- Sales Management
- Process Improvement
- U.s. Generally Accepted Accounting Principles (Gaap)
- Leadership
- External Audit
- Accounting
- Vendor Management
- IT Risk Management
- Financial Analysis
- Information Technology
- Enterprise Risk Management
- Financial Risk
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