Dennis Martin Email and Phone Number
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Experienced Audit Manager with a demonstrated history of working in the financial services industry. Skilled in Sarbanes-Oxley Compliance, IT Risk, Cyber Security, Financial Accounting and SAP. Strong auditing professional with a Master's Degree.
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Senior Vice President | Technology Risk Management Program ManagerM&T Bank Mar 2024 - PresentBuffalo, New York, Us -
Senior Vice President | It Audit ManagerM&T Bank May 2022 - Mar 2024Buffalo, New York, Us
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Vice President | Audit Team Lead - Cyber SecurityM&T Bank Apr 2020 - May 2022Buffalo, New York, Us
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Audit Manager - Enterprise TechnologyTruist Dec 2019 - Apr 2020Charlotte, North Carolina, Us -
Audit Manager - Enterprise TechnologyBb&T Jan 2019 - Dec 2019Charlotte, Nc, Us -
Senior Internal Auditor - It Sox Audit Team And Enterprise Technology Audit TeamBb&T Aug 2017 - Jan 2019Charlotte, Nc, Us-Coach management in the establishment of internal controls, monitoring techniques, and risk management activities-Responsible for multiple lines of business relationships, to include: business monitoring, issue follow-up/validation, as well as project management for related Sarbanes-Oxley cycles and corresponding audit engagements-Provide independent and objective judgment on areas such as testing approach, scheduling, and risk management conclusions.-Provide feedback and coaching to staff auditors on performance and work quality during audit engagements-Conduct detailed IT SOX testing on controls within Windows, UNIX, and Mainframe environments, including databases, change management, segregation of duties and log reviews-Lead audit engagements for: - Enterprise Database Engineering and Management - Data and Technology Risk Management
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Internal Auditor - Financial Management TeamBb&T Aug 2015 - Aug 2017Charlotte, Nc, Us-Assisted in the design, organization, and implementation of risk based audit testing approaches-Conducted line of business walkthrough activities and testing, as required by Sarbanes-Oxley Act Section 404-Developed draft and final reports communicating audit results to senior management-Oversaw and performed the audit review of management’s remediation efforts for Regulatory MRAs (Matters Requiring Attention) related to Vendor Management-Handled consultations for the entire audit department for Vendor Risk and standardize testing-Conducted training for the audit department in the Hiperos Vendor Management Solution System and Vendor Risk-Researched GAAP (Generally Accepted Accounting Principles) and regulatory updates on a monthly basis and provided newsletter highlighting changes to Audit Senior Leadership
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Associate Internal Auditor- Financial Management TeamBb&T Aug 2013 - Aug 2015Charlotte, Nc, Us-Participated in walkthrough discussions with senior managers to identify business processes and corresponding controls-Performed audit engagement field work through risk management and control evaluations, including but not limited to: Inspection, Observation, and/or Re-performance of operational/financial controls via attribute and substantive testing-Ensured issue validation procedures for findings are performed timely and root cause of exception(s) noted were successfully addressed-Performed GAAP consultations and reviews for department audits based upon audit coverage-Performed detailed testing and review of the SAP implementation for the enterprise-Improved team efficiencies with the development of the Corporate and Financial Management team GAAP SharePoint Site, GAAP Repository, team workflow tool and SOX reporting tool
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Independent Study Intern In Internal AuditRed Hat Sep 2011 - Mar 2012Raleigh, Nc, Us-Working in a team environment to review two quarters of Sarbanes Oxley compliance-Assisted with Oracle control effectiveness-One of three students selected to participate in the first NCSU intern study program with Red Hat, Inc -
Internal Audit InternMartin Marietta Materials May 2011 - Jul 2011Raleigh, Nc, Us-Traveled on two field audits in Indianapolis, IN and Charlotte, NC-Completed quarterly Sarbanes Oxley compliance-Tested for corporate expense card compliance -
TreasurerTheta Chi Fraternity Delta Rho Chapter Jan 2010 - Jan 2011Carmel, Indiana, Us-Managed and directed a budget of $120,000 for an organization of 50 members-Prepared all promissory notes, leases and collections for the organization-Developed and implemented a collection program that raised collections from 70% to 99%-Selected to participate as a panelist at the national Theta Chi Officers convention to review the process of implementing a new collection program -
Philanthropy ChairTheta Chi Fraternity Delta Rho Chapter Aug 2009 - Dec 2009Carmel, Indiana, UsPlanned and setup philanthropy events such as Highway cleanup and Habitat for Humanity.
Dennis Martin Skills
Dennis Martin Education Details
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North Carolina State UniversityAccounting; Information Systems -
Western Carolina UniversityAccounting
Frequently Asked Questions about Dennis Martin
What company does Dennis Martin work for?
Dennis Martin works for M&t Bank
What is Dennis Martin's role at the current company?
Dennis Martin's current role is Senior Vice President | Technology Risk Management Program Manager.
What is Dennis Martin's email address?
Dennis Martin's email address is dp****@****csu.edu
What schools did Dennis Martin attend?
Dennis Martin attended North Carolina State University, Western Carolina University.
What are some of Dennis Martin's interests?
Dennis Martin has interest in Kayaking, Computers, Racquetball, Reading.
What skills is Dennis Martin known for?
Dennis Martin has skills like Accounting, Auditing, Budgets, Microsoft Office, Financial Accounting, Powerpoint, Quickbooks, Financial Reporting, Internal Audit, Leadership, Financial Analysis, Internal Controls.
Who are Dennis Martin's colleagues?
Dennis Martin's colleagues are Beth Eagle, Norhaniya Norsamina, Mona M, William Baker, Beverly Fair-Brooks, Idrisdi Stef, Todd Spoor.
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