Jim Moynihan

Jim Moynihan Email and Phone Number

Audit and Internal Controls Leader Building Client Trust and Delivering Operational Excellence @ Window Nation
Jim Moynihan's Location
Johnson City-Kingsport-Bristol Area, United States, United States
Jim Moynihan's Contact Details

Jim Moynihan personal email

n/a
About Jim Moynihan

Leader known for delivering Internal Audit, External Audit, IT Security, Data Governance, and SAP GRC consulting and management services to drive results.Audit leader delivering impactful financial, operational, and technology audit and advisory results while improving client relationships. Passionate about building a culture of collaboration and open communication at all levels. Empowering individuals to exceed expectations and make career advances into business.Broad experience in developing, implementing, and auditing operational, financial, and informationtechnology controls. Delivering a systematic, collaborative, disciplined approach to evaluating and improving effectiveness of risk management, controls, and governance processes.Specific experience in the following areas: Data Governance and Privacy; Financial, Operational, SOX & IT Audit Leadership; Data Analytics & Automation; Systems & Controls Implementation; Risk Assessment; Process Improvement; SAP GRC; GAAP; US GAAP; COSO Framework; COBIT; Assurance; PCI DSS; SDLC; IT Operations; Finance; Advisory; Microsoft Excel; Microsoft Powerpoint; ACL; AuditBoard; SaaS; SOC; ITGC; Security Audits; GDPR

Jim Moynihan's Current Company Details
Window Nation

Window Nation

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Audit and Internal Controls Leader Building Client Trust and Delivering Operational Excellence
Jim Moynihan Work Experience Details
  • Window Nation
    Senior Manager, Internal Controls And Compliance
    Window Nation Jul 2023 - Present
    Fulton, Maryland, Us
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  • Deloitte
    Advisory Manager
    Deloitte Jun 2022 - Jul 2023
    Worldwide, Oo
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  • Independent Audit Consulting / Management
    Consulting
    Independent Audit Consulting / Management Feb 2022 - Jun 2022
  • Air Products
    Director - Internal Audit, North America
    Air Products Nov 2019 - Feb 2022
    Allentown, Pennsylvania, Us
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  • Air Products
    Director, It Audit
    Air Products Nov 2017 - Oct 2019
    Allentown, Pennsylvania, Us
    View
  • Airgas
    Senior Manager - It Audit
    Airgas Jun 2015 - Nov 2017
    Radnor, Pennsylvania, Us
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  • Airgas
    It Audit Manager
    Airgas Dec 2013 - Jun 2015
    Radnor, Pennsylvania, Us
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  • Airgas
    Manager, Security & Controls
    Airgas Jan 2009 - Dec 2013
    Radnor, Pennsylvania, Us
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  • Airgas
    Director Of I.T.
    Airgas Jul 1998 - Jan 2009
    Radnor, Pennsylvania, Us
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  • Airgas
    I.T.
    Airgas 1996 - 2007
    Radnor, Pennsylvania, Us
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  • Drexel University
    Lebow College Emba Alumni Board Member
    Drexel University Jun 2012 - May 2015
    Philadelphia, Pennsylvania, Us
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  • Drexel University
    Adjunct Professor
    Drexel University 2006 - 2006
    Philadelphia, Pennsylvania, Us
    MBA program adjunct professor
    View

Jim Moynihan Skills

Sap Process Improvement Erp Security Leadership Business Intelligence Integration Management Sarbanes Oxley Act Business Process Improvement Team Leadership Project Management Team Building It Audit Information Technology Business Process Internal Controls Strategic Planning Sap Implementation Sap R/3 Change Management Enterprise Software Data Migration Software Documentation Sap Erp It Strategy Business Analysis Management Consulting Vendor Management It Management Accounting Supply Chain Management Analysis Cross Functional Team Leadership Internal Audit Auditing Sarbanes Oxley Budgets Financial Analysis Mergers And Acquisitions Forecasting Program Management Disaster Recovery Hyperion Enterprise Risk Management Financial Reporting Managerial Finance Enterprise Risk Management Sap Bw Grc

Jim Moynihan Education Details

  • Drexel University'S Lebow College Of Business
    Drexel University'S Lebow College Of Business
    Executive Mba Program
  • Villanova University
    Villanova University
    Accounting
  • Wilmington High School
    Wilmington High School

Frequently Asked Questions about Jim Moynihan

What company does Jim Moynihan work for?

Jim Moynihan works for Window Nation

What is Jim Moynihan's role at the current company?

Jim Moynihan's current role is Audit and Internal Controls Leader Building Client Trust and Delivering Operational Excellence.

What is Jim Moynihan's email address?

Jim Moynihan's email address is ji****@****gas.com

What is Jim Moynihan's direct phone number?

Jim Moynihan's direct phone number is +121582*****

What schools did Jim Moynihan attend?

Jim Moynihan attended Drexel University's Lebow College Of Business, Villanova University, Wilmington High School.

What skills is Jim Moynihan known for?

Jim Moynihan has skills like Sap, Process Improvement, Erp, Security, Leadership, Business Intelligence, Integration, Management, Sarbanes Oxley Act, Business Process Improvement, Team Leadership, Project Management.

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