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Carolyn Devine Saint Email & Phone Number

Chief Audit Executive at University of Virginia
Location: Charlottesville, Virginia, United States 9 work roles 3 schools
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Current company
Role
Chief Audit Executive
Location
Charlottesville, Virginia, United States

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Carolyn Devine Saint is listed as Chief Audit Executive at University of Virginia, based in Charlottesville, Virginia, United States. AeroLeads shows a matched LinkedIn profile for Carolyn Devine Saint.

Carolyn Devine Saint previously worked as Member Board Of Directors, Audit Committee Chair at Galvanize and Vice President Internal Audit at 7-Eleven. Carolyn Devine Saint holds Mspa, Accountancy from Walsh College.

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University of Virginia

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About Carolyn Devine Saint

Carolyn is a seasoned and globally recognized governance, risk, and compliance (GRC) leader and expert with nearly 30 years of experience in internal audit, advisory, and board roles. She is the Chief Audit Executive at the University of Virginia (UVA), where she leads the Office of Audit and Compliance and provides assurance and advice to UVA's leaders and Board of Visitors on a wide range of strategic, operational, and regulatory matters.Carolyn has a proven track record of transforming and elevating internal audit functions to deliver value-added services, insights, and solutions to complex and evolving challenges. She has held the role of chief audit executive at global companies including Lowe's and 7-Eleven, and has served as a board member and audit committee chair at Galvanize, a leading GRC software company. She is passionate about advancing the GRC profession and leveraging technology and innovation to enhance governance and performance.

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University of Virginia
University Of Virginia
Chief Audit Executive
Charlottesville, VA, US
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9 roles

Carolyn Devine Saint work experience

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Chief Audit Executive

Current

Charlottesville, Va, Us

I lead the Office of Audit and Compliance at the University of Virginia. Appointed to a second term as Chief Audit Executive in 2020, my team and I provide assurance and advice to UVA's leaders and Board of Visitors on everything from transformational system implementations to compliance with the myriad rules and regulations to which higher education and the healthcare industry are subject. Supplemented by subject matter experts who complement our in-house team, we help our stakeholders sleep better at night!

Mar 2015 - Present

Member Board Of Directors, Audit Committee Chair

Vancouver, British Columbia, Ca

What a ride it was to be part of the journey from ACL to Galvanize! As a member of the board of directors, hired to represent the voice of the GRC professions, I had the great privilege to work with some of the smartest, hardest working, and visionary leaders ever assembled. Galvanize **a UNICORN!** was acquired by Diligent, Inc. in April this year. So very proud of everyone involved in this success story.

Sep 2014 - Apr 2021

Vice President Internal Audit

Irving, Tx, Us

Run internal audit like a business. Recruited to transform underperforming internal audit function for privately held $23 billion global retailer, a subsidiary of 7&i Holdings, Japan. Charged with refocusing IA’s resources from transactional compliance to strategically relevant risks. Executing CFO’s vision of internal audit as independent internal consulting group, exporter of talent, independent assurance provider on strategic programs.Key Results:• Applied Business Model Canvas to define Internal Audit’s value proposition, develop internal audit value charter and associated key performance indicators• Dramatically Increased team’s productivity as measured by audit reports and insights delivered• Actively engaged on strategic initiatives, providing independent assurance on mitigation of large program risks (“Project Health Checks”)• Participate on the company’s key strategic steering committees including Digital Guest Experience (mobile and digital strategies), Oracle R12 ERP Upgrade

May 2012 - Mar 2015

Vice President Internal Audit

Mooresville, Nc, Us

Responsible for developing and executing risk based audit plan for Lowe's, a Fortune 50 retailer Led department of 47 with annual budget of $4.5 million.Restructured department to increase productivity and relevance of audits and findings; transformed audit planning process to assess risk at enterprise versus functional levelResponsible for Sarbanes Oxley 404 program management oversightServed on Institute of Internal Auditors Research Foundation (IIARF) Board of Trustees and IIA North American Board of Directors.

Jun 2006 - Apr 2012

Vice President Internal Audit

Chicago, Il, Us

Selected by Audit Committee and CFO as Chief Audit Executive of the $54 billion retailer formed by the merger of Kmart and SearsSuccessfully implemented a streamlined Sarbanes Oxley 404 process for the merged company in 5 monthsInternal Audit team identified over $10 million in potential savings for the company under my leadership

Mar 2005 - Jun 2006

Divisional Vice President, Internal Audit

Chicago, Illinois, Us

Promoted within 5 months from Director of Internal Audit to leader of the function (Chief Audit Executive)Successfully implemented management testing approach to Sarbanes Oxley 404 during first year of reporting requirementInternal Audit team identified over $6 million in potential savings under my leadership

Aug 2003 - Mar 2005

Director, Internal Audit (Chief Audit Executive)

Covansys, Incorporated

Selected by Audit Committee to build an internal audit function for the company, a $400 million IT professional services firm with heavy emphasis on offshore (India) model.

May 2002 - Aug 2003

Manager

Worldwide, Oo

HIGHLIGHTS OF DELOITTE EXPERIENCE:4 years experience on General Motors attest engagement, from second senior through promotion to manager on the account. Responsibilities included oversight and development of corporate staff; audit of income statement, higher risk reserves and balances; international office reporting. Worked with National Office to develop one of the first client extranets for GM.Recruited by Enterprise Risk Services practice to oversee Deloitte's internal audit services to GM in 2001. Responsible for coordination of global internal audit services, client relationship management and training of internal auditors serving GM. Led internal audits for GM on projects including GM Thrift Plans, executive compensation, and GM University (e-learning initiative).Participated on the team that won Kellogg's internal audit work. Led team that developed Kellogg's internal audit methodology and standard risk-based audits.

Jan 1994 - Apr 2002
3 education records

Carolyn Devine Saint education

Mspa, Accountancy

Walsh College

Ba, Political Science

University Of Pittsburgh

Education record

Center For Creative Leadership
FAQ

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What company does Carolyn Devine Saint work for?

Carolyn Devine Saint works for University of Virginia.

What is Carolyn Devine Saint's role at University of Virginia?

Carolyn Devine Saint is listed as Chief Audit Executive at University of Virginia.

Where is Carolyn Devine Saint based?

Carolyn Devine Saint is based in Charlottesville, Virginia, United States while working with University of Virginia.

What companies has Carolyn Devine Saint worked for?

Carolyn Devine Saint has worked for University Of Virginia, Galvanize, 7-Eleven, Lowe'S Companies, Inc., and Sears Holdings Corporation.

How can I contact Carolyn Devine Saint?

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What schools did Carolyn Devine Saint attend?

Carolyn Devine Saint holds Mspa, Accountancy from Walsh College.

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