
Cbcp John Pittman Cisa Cbra Cdpse
I am a highly experienced professional with the ability, experience and skills that allow me to deliver creative,... | Dallas, Texas, United States
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Cbcp John Pittman Cisa Cbra Cdpse’s Emails jo****@ch****.org
Cbcp John Pittman Cisa Cbra Cdpse’s Phone Numbers No phone number available.
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Cbcp John Pittman Cisa Cbra Cdpse’s Location Dallas, Texas, United States
Cbcp John Pittman Cisa Cbra Cdpse’s Expertise I am a highly experienced professional with the ability, experience and skills that allow me to deliver creative, effective and efficient solutions. A self-motivated leader driven to maintain a corporate perspective in all areas of responsibility and constantly striving to help organizations succeed with challenges related to audit and regulatory demands related to internal control. I am a leader, team builder and confident communicator. Industry • Audit/Control Consulting • Financial Services • Federal Government Contracting • Retail/Wholesale Supply Chain • Manufacturing • Energy • Public Accounting • Local Government • Oil/Gas • Healthcare • Insurance • Commercial Software • Construction Specialization: • IT audit, management and consulting • Process development, assessment and improvement • Process documentation and implementation • Process and systems integration and gap analysis • Compliance readiness reviews and risk mitigation • Control self-assessments • Audit remediation • Business resilience/disaster recovery planning • Assurance and advisory provider (E&Y Senior Manager) • Governance development/improvement • SOX 404 process development/improvement • Pre-IPO control assessments • M&A pre-acquisition reviews • M&A transition management • Project management • Data conversion integrity testing • Vendor contract negotiation and assessment • Off-shore service provider liaison/coordination • Asset life cycle management and control • Security assessments (OS, AD, DB and application) • Application assessments • Internal/external audit and regulatory liaison support • SSAE 18 readiness • ITGC and ITAC reviews • Data analysis and management reporting, dashboards, etc. • Document and data storage/retention • Fraud prevention, detection and investigation
Cbcp John Pittman Cisa Cbra Cdpse’s Current Industry Independent Management Consultant
Cbcp
John Pittman Cisa Cbra Cdpse’s Prior Industry
National Bancshares Corporation Of Texas
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Minyard Food Stores
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Ernst And Young
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Robert Half Management Resources
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Aecom
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Christus Health
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Independent Management Consultant
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Work Experience

Independent Management Consultant
Management Consultant
Tue Apr 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Christus Health
Director - IM Compliance and Risk
Tue Jan 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Apr 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)
Aecom
Director - Special Projects
Fri Jan 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jan 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Robert Half Management Resources
Financial Executive
Tue May 01 2001 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Dec 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Ernst And Young
Senior Manager - ISAAS
Sat Aug 01 1998 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Jan 01 2000 00:00:00 GMT+0000 (Coordinated Universal Time)
Minyard Food Stores
Director - Corporate Info Systems
Thu Jun 01 1995 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Aug 01 1998 00:00:00 GMT+0000 (Coordinated Universal Time)
National Bancshares Corporation Of Texas
IT Audit Manager (AVP)
Sun Jan 01 1984 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jan 01 1990 00:00:00 GMT+0000 (Coordinated Universal Time)