Regi N.
Internal Audit / IT Audit / Internal Controls / IT Governance / CIA / CISA
- Role
- Senior Manager - Internal Controls at Tokio Marine HCC
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
Finance & AccountingView LinkedIn profile
Experience
Senior Manager - Internal Controls
Apr 2025 — Present · Houston, TX, US
Education
The University of Texas at Austin - The Red McCombs School of Business
BBA/PPA/MPA
1997 — 2002
The University of Texas at Austin
BBA/PPA/MPA
1997 — 2001
Skills
- Process Improvement
- Management
- Financial Reporting
- Teammate
- Accounting
- Microsoft Word
- Business Process Improvement
- Internal Audit
- Sql
- Microsoft Office
- Auditing
- Microsoft Access
- Business Process
- Thomson Reuters Accelus Egrc
- Ms Excel Pivot Tables
- Microsoft Excel
- Grc
- Risk Assessment
- Sarbanes-Oxley Act
- Enterprise Risk Management
- IT Audit
- Sap Products
- Sarbanes-Oxley
- Risk Management
- Financial Analysis
- Internal Controls
- Cisa
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