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@protiviti.com
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3 phones found area 415 and 650
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LinkedIn matched
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Daniel Stone is listed as Technology Risk Strategy Advisor | Cybersecurity Leader | Cyclist at Protiviti, based in Atlanta Metropolitan Area, United States, United States. AeroLeads shows a work email signal at protiviti.com, phone signal with area code 415, 650, and a matched LinkedIn profile for Daniel Stone.
Daniel Stone previously worked as Director at Protiviti and Associate Director - Security & Privacy at Protiviti. Daniel Stone holds Masters Of Accountancy, Audit And Controls from Haslam College Of Business At The University Of Tennessee.
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AeroLeads found 1 current-domain work email signal for Daniel Stone. Compare company email patterns before reaching out.
I am a CPA, CISSP, and CISA certified Cybersecurity Risk Management professional specializing in assessing financial and technology risks to an organization and ensuring management has adequate controls to mitigate those risks. I also help management drive value for the organization by identifying these risks as opportunities for organizational growth. I listen, distill, and collaborate with management to solve real business problems in my capacity as an auditor and trusted advisor. I have a strong background in evaluating ERP-enabled business processes, primarily in SAP. My experience includes several years in the manufacturing industry in operations and technology audit.Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. We help solve problems in finance and transactions, operations, technology, litigation, governance, risk, and compliance. Our highly trained, results-oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East.Specialties: NIST Cybersecurity Framework, Cyber Risk Quantification (i.e. FAIR), HIPAA / healthcare industry cybersecurity, Internal audit, SAP, information systems, IT general controls, IT project management, risk-based auditing, IT application controls
Listed skills include Auditing, Accounting, Microsoft Excel, Microsoft Office, and 19 others.
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Menlo Park, California, US
- Helped clients assess and improve their cybersecurity and technology risk posture by developing and leading efforts to better prioritize the risks, threats, and outcomes that matter to most to their organizations.- Enhanced client cybersecurity risk management programs using the Factor Analysis of Information Risk (FAIR) methodology to quantify risk and.
Menlo Park, California, US
- Led teams of cybersecurity staff resources to execute several concurrent, multidisciplinary cybersecurity risk assessments using the NIST Cybersecurity Framework, CIS Critical Security Controls (CIS CSC), NIST 800-53, HIPAA Security Rule and other leading practice security frameworks.- Enhanced client cybersecurity risk management programs using the.
Menlo Park, California, US
- Led teams of cybersecurity staff resources to execute multidisciplinary cybersecurity risk assessments using the NIST Cybersecurity Framework, CIS Critical Security Controls (CIS CSC), NIST 800-53, and other leading practice security frameworks.- Led and executed several Healthcare industry cybersecurity risk assessments, focused on healthcare delivery.
Menlo Park, California, US
- Led IT general controls (ITGCs) testing for Sarbanes-Oxley 404 compliance, overseeing teams of up to 4 individual staff resources.- Evaluated various client organizations using NIST Cybersecurity Framework and consolidated key risk findings across individual entities to provide targeted, business-focused remediation recommendations. Further executed NIST.
Menlo Park, California, US
- Led IT general controls (ITGCs) testing for Sarbanes-Oxley 404 compliance, overseeing teams of up to 4 individual staff resources.- Developed and led targeted cybersecurity controls assessments and audits for a variety of clients and industries, with focus on encryption, patch management, and vulnerability management.
Houston, TX, US
- Conducted SOX and financial operational audits to assess risks related to facility financial close, inventory, purchasing, sales, safety, and security controls- Provided management with detailed analysis of control gaps related to financial audits and large IT project management reviews and collaborated to remediate findings- Developed risk and control.
Atlanta, GA, US
SENIOR IT AUDITOR (March 2014 - May 2014)- Led risk-based planning, execution, and reporting of IT project implementation, security, and general controls audits, including testing of IT general controls for reliance by Ernst & Young (E&Y), Georgia-Pacific’s independent auditor- Facilitated integration and development of financial and IT audit resources to.
US
- Troubleshot problems with computer hardware and software- Ensured labs were staffed and that employee reports were handled- Maintained proper supply levels in staffed and unstaffed labs
Atlanta, GA, US
- Assisted staff auditors with direct value and integrated controls audits- Completed information systems controls section of assigned site audit- Developed and migrated department to new SharePoint workspace
CA
- Prepared quarterly financial statements for review- Reconciled items and accounts for SOX binders- Created a new and more useful fixed asset worksheet for corporate use- Analyzed and forecast company revenue streams
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Daniel Stone works for Protiviti.
Daniel Stone is listed as Technology Risk Strategy Advisor | Cybersecurity Leader | Cyclist at Protiviti.
AeroLeads has found 1 work email signal at @protiviti.com for Daniel Stone at Protiviti.
AeroLeads has found 3 phone signal(s) with area code 415, 650 for Daniel Stone at Protiviti.
Daniel Stone is based in Atlanta Metropolitan Area, United States, United States while working with Protiviti.
Daniel Stone has worked for Protiviti, Axiall Corporation, Georgia-Pacific Llc, University Of Tennessee, and Cryptologic Limited.
You can use AeroLeads to view verified contact signals for Daniel Stone at Protiviti, including work email, phone, and LinkedIn data when available.
Daniel Stone holds Masters Of Accountancy, Audit And Controls from Haslam College Of Business At The University Of Tennessee.
Daniel Stone is listed with skills including Auditing, Accounting, Microsoft Excel, Microsoft Office, Internal Controls, Internal Audit, Information Systems, and Business Process.
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