John Nigro Email and Phone Number
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Internal audit professional seeking an opportunity to assist a Chief Audit Executive in building a world class audit function leveraging my experience in audit operations and data analytics. What I believe sets me apart is my hands-on experience across all aspects of internal audit and my demonstrated ability to effectively work with all levels of staff/management to meet goals and objectives. Throughout my career I have performed and managed financial, operation & information technology audits across all major business processes and multiple IT platforms; developed annual risk assessments and audit plans; led or was part of management teams that implemented leading edge audit practices and methodologies in the areas of risk assessment, action plan tracking/reporting and quality assurance; stood-up and directed the first of its kind centralized audit analytics function which included managing onshore and offshore resources; implemented audit management and work paper systems; and worked in fraud investigations in a lead investigator/computer forensic capacity.
American Express
View- Website:
- americanexpress.com
- Employees:
- 69113
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Director Audit InvestigationsAmerican Express Feb 2020 - PresentNew York, New York, United States
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PrincipalBase 10 Analytics, Llc Jan 2019 - Feb 2020Greater New York City AreaProviding audit and compliance leaders with advisory and execution services covering audit analytics and operations; internal investigation support; IT and Data Governance; road- maps to achieve regulatory compliance and FCPA risk assessments.
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Director Audit AnalyticsWarnermedia (Formerly Time Warner Inc.) Jan 2014 - Dec 2018New York, NyBuilt a centralized data analytics function from the ground-up with a focus on sustainability, efficiency & innovation. Upon a solid foundation of standard practices, infrastructure and business acumen, I led a group of in-house business intelligence managers and off-shore developers which provided interactive dashboards and exception-based analytics that offered a level of business insight and control perspective not possible through traditional audit testing.
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Senior Information Technology Audit ManagerTime Warner Inc. Feb 2009 - Dec 2013New York, NyDirected all aspects of a typical information technology audit function while also delivering high quality technology and integrated audits across a diverse slate of technologies and business processes. Key member of the internal audit management team that developed and implemented an FCPA risk assessment process and tool to identify potential touch points with foreign government entities and officials. Developed specialized data analytics that drove process improvement and considerable time savings executing FCPA audit procedures.Represented internal audit on various cross functional teams tasked with implementing enterprise wide systems and information security policies and standards.Led or was a key contributor in several departmental administrative projects such as implementation of an audit management system and development of the department's information security and privacy policy. -
Information Technology Audit Manager / Computer ForensicsTime Warner Inc. Jun 2007 - Feb 2009New York, NyMulti-faceted role comprised of: transitioning previously outsourced IT audit services to an in-house model; building computer forensic capabilities to support internal fraud investigations and; planning and managing day to day activities of IT audits.
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Global It Audit ManagerHexcel Corporation Sep 2006 - Jun 2007Stamford, CtKey contributor in establishing the IT, operational and financial audit function. Key accomplishments included audits of ERP, Financial Consolidation and Tax software implementations; development of a PCard fraud detection application and follow-up procedures and; primary liaison & support for the company's Sarbanes-Oxley ITGC testing and remediation efforts. -
Audit Manager, Lead Investigator - Computer Forensic And AnalyticsAltria Oct 2001 - Sep 2006Greater New York City AreaAudit Manager: Responsible for all aspects of managing IT & Financial Audits for Altria's Kraft Foods Latin America subsidiary.Lead Investigator - Computer Forensic and Analytics: * Provided computer forensic examinations of personal computers, network and e-mail activity.* Provided analytics support to a team of 8 investigators. * Conducted internal investigations and interviews involving employees and vendors related to a broad range of issues (domestic and international experience).* Planned, developed and executed fraud detection analytics of financial information utilizing ACL and MS Access.* Delivered investigative results to senior legal, financial, and human resources management.* Developed a case management system to increase productivity and quality of management reporting. -
Junior Accountant, Financial & It Auditor, Financial Systems Analyst, Audit AdministratorThe Port Authority Of New York & New Jersey Aug 1988 - Nov 1998New York, NyHeld multiple positions of increasing responsibility as I worked my way through college.
John Nigro Skills
John Nigro Education Details
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Finance, General
Frequently Asked Questions about John Nigro
What company does John Nigro work for?
John Nigro works for American Express
What is John Nigro's role at the current company?
John Nigro's current role is Director of Audit Investigations at American Express.
What is John Nigro's email address?
John Nigro's email address is jo****@****ner.com
What is John Nigro's direct phone number?
John Nigro's direct phone number is +131539*****
What schools did John Nigro attend?
John Nigro attended Pace University - Lubin School Of Business.
What skills is John Nigro known for?
John Nigro has skills like Data Analytics, Tableau Development, Tableau Server, Foreign Corrupt Practices Act, Sql/databases, Cissp, Information Security Management, Financial And Operations Auditing, It Audit, Internal Controls, Cisa, Sarbanes Oxley Act.
Who are John Nigro's colleagues?
John Nigro's colleagues are Lorinda Whitfield, Ken Kamil, Chandni Sahni, Beth Kaiserman, Michael Williams, Lourdes Asalde, Erwin Ramirez.
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