Shirley Chavez
Internal Audit Manager at USAA
- Role
- Internal Audit Manager at USAA
- Location
- West Palm Beach, FL, US
- LinkedIn followers
- 500 followers
Finance & AccountingView LinkedIn profile
Experience
Internal Audit Manager
Nov 2020 — Present
Education
Pace University
BBA, Management & Information Systems
1983 — 1987
Skills
- Information Security Management
- Business Continuity Planning
- Iso 27001
- Disaster Recovery
- Business Continuity
- Auditing
- Cisa
- Coso
- Enterprise Risk Management
- Financial Reporting
- Risk Management
- Ssae 16
- Gaap
- Business Process
- IT Risk Management
- Sas70
- IT Audit
- Internal Audit
- Financial Analysis
- Information Technology
- Pci Dss
- Access Lists
- Governance
- Business Process Improvement
- Information Security
- Glba
- Fraud
- Risk Assessment
- Sarbanes-Oxley Act
- External Audit
- Operational Risk Management
- Financial Risk
- Cobit
- Sarbanes-Oxley
- Internal Controls
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