Gregg Hart Email & Phone Number

Leads Penske's internal audit service function by providing an independent and objective evaluation of the design and effectiveness of the Company's governance, risk management, and internal controls as well as the review of all related processes. Responsible for establishing the strategic direction for the audit team including audit methodology, automation techniques, and audit plan strategy. Audit engagements include both domestic and international locations.Penske Truck Leasing Co., L.P., headquartered in Reading, PA, is a partnership of Penske Corporation, Penske Automotive Group, and Mitsui & Co., Ltd. A $13 billion leading global transportation services provider, Penske operates more than 400K+ vehicles, employs 44K associates, and serves customers from more than 3,000 locations in North America, South America, Europe, Asia, and Australia. Our product lines include full-service truck leasing, contract fleet maintenance, used truck sales, and commercial and consumer truck rentals. Our subsidiary Penske Logistics provides supply chain management and logistics solutions.

Wyomissing, Pennsylvania, Us

Responsible for the oversight of the Internal Audit function of a large publicly traded hospitality gaming company with 40+ locations. Provided leadership and oversight over Sarbanes Oxley compliance activities. Administered 500 audit engagements annually through internal, co-sourced and outsourced resources within 17 diverse regulatory environments. Audit team consisted of 40+ individuals dispersed throughout the U.S. and Canada.

Reno, Nevada, Us

Held direct responsibility for overseeing Internal Audit function of a publicly traded company with revenues in excess of $1.2B. Audit team consisted of 23 professional staff covering 16 domestic and international locations within 8 regulatory environments.

Conducted operational, financial, environmental, maritime, and due diligence reviews for a Fortune 500 company. Identified opportunities for process enhancements, organizational reengineering, revenue enhancements, and cost-saving opportunities throughout the company and subsidiaries.

Miami, Fl, Us

One of five members of the Senior Management team at Corporate with the overall responsibility of managing the casino operations that comprised a total of 11 cruise line vessels worldwide. Directly responsible for all casino auditing, cage operations, hard/soft count operations, internal control procedures and casino credit issuance processes for all vessels.