Pedro Rosario
- Role
- Ia Director Ii, IT Audit Qa and Professional Practice Management at SMBC Group
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
About Pedro Rosario
A consummate professional with significant experience helping organizations manage…
Experience
Ia Director Ii, IT Audit Qa and Professional Practice Management
Jun 2022 — Present
Skills
- Sox 404
- Risk Management
- Business Continuity
- Finance
- Due Diligence
- Leadership
- Us Gaap
- Enterprise Risk Management
- Vendor Management
- Consulting
- Financial Risk
- Management
- Pci Dss
- Cisa
- Internal Controls
- Ssae 16
- Cpa
- Auditing
- IT Audit
- Mergers & Acquisitions
- Coso
- Business Process
- Information Technology
- Business Continuity Planning
- Accounting
- Financial Accounting
- Governance
- Process Improvement
- Sec Filings
- Internal Audit
- Assurance
- Information Security Management
- Financial Services
- Business Process Improvement
- Gaap
- Managerial Finance
- Cobit
- External Audit
- Sarbanes-Oxley
- Information Security
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