Justin A. Litwin, Mba, Cisa Email and Phone Number
Justin A. Litwin, Mba, Cisa work email
- Valid
- Valid
- Valid
- Valid
- Valid
Justin A. Litwin, Mba, Cisa personal email
Manager IT Auditor with a demonstrated history of working in the accounting IT industry. Skilled in Microsoft Word, Microsoft Excel, Teamwork, Leadership, and Social Media. Driven and hard-working professional with a Master of Business Administration (M.B.A.) focused in Accounting from Assumption College.
Neogenomics Laboratories
View- Website:
- neogenomics.com
- Employees:
- 942
-
Program Manager It, Internal AuditNeogenomics Laboratories Mar 2024 - Present
-
Manager Fso Consultant (It Audit Manager)Ey Aug 2022 - Mar 2024 -
Senior Fso Consultant (Senior It Auditor)Ey Jan 2022 - Mar 2024
-
Vp, It Sox ManagerWebster Bank Jul 2021 - Jan 2022 -
Senior It AuditorVoya Financial Jun 2020 - Jun 2021 -
Senior AssociatePwc Jul 2019 - Jun 2020 -
Experienced AssociatePwc Aug 2016 - Jul 2019Hartford, Connecticut- Analyze and test IT system configurations, business process controls, and general IT operating controls across multiple industries including, Gaming, Manufacturing, Pharmaceutical, Insurance, Financial Services, and Asset Management.- On a weekly basis assist with developing, configuring, reviewing project activities including budget-to-actual metrics, delivery center usage, and overall status of the project.- Streamlined the monitoring of project budget with 20+ workstreams and ~40… Show more - Analyze and test IT system configurations, business process controls, and general IT operating controls across multiple industries including, Gaming, Manufacturing, Pharmaceutical, Insurance, Financial Services, and Asset Management.- On a weekly basis assist with developing, configuring, reviewing project activities including budget-to-actual metrics, delivery center usage, and overall status of the project.- Streamlined the monitoring of project budget with 20+ workstreams and ~40 people by creatively using delivery center team members. As a result, PwC Senior Management was able to analyze the project budget at a very granular level detailing actuals on an individual and workstream level.- Manage interns on multiple projects by providing instruction and knowledge with a goal to promote development.- Establish control mappings based on industry standards using critical thinking in order to develop test plans, determine risk, and drive audit quality.- Develop key relationships with client contacts by facilitating meetings and walkthroughs. As a result became primary contact for client requests and questions. Show less
-
Internal Audit InternThe Hanover Insurance Group Jun 2015 - Apr 2016Worcester, MaCollaborate with various internal audit teams to include the Investigative Services Unit, Finance, and IT/Systems in order to determine policy compliance through procedure and payment audits of the Hanover Claims System. This includes but is not limited to: performing daily risk assessments to include the identification, evaluation, and documentation of business risks and controls. -
Work Study StudentBusiness Department, Assumption College Sep 2013 - May 2015Worcester, MassachusettsAssisting the department secretary and faculty/staff with administrative needs. This includes but is not limited to: creating spreadsheets, organizing questions for a questionnaire, comparing requirements for programs relating to majors/minors, and setting up student MBA files, and supporting ad hoc projects requested by professors in support of academic and research activities -
Accounting InternSaint Clements Castle & Marina/ Roncalli Institute Inc. May 2014 - Jul 2014Portland, ConnecticutCollaborated with the accounting department and the Controller to reconcile 3 years ($15K) of rent receivables while performing ongoing data and payroll (Great Plains System) entries.
-
Prep/Line CookSaint Clements Castle & Marina Aug 2009 - Jul 2014Portland, CtAssisted the Head Chef in preparing, cooking, and plating the correct amount of food depending on the party size.
-
CashierIsland Coffee Traders Sep 2011 - Jan 2012East Hampton, ConnecticutProvided customer service while processing sales transactions, including a calculation of daily sales/tips and reconciliation of cash drawer.
Justin A. Litwin, Mba, Cisa Skills
Justin A. Litwin, Mba, Cisa Education Details
-
Accounting
-
Accounting
Frequently Asked Questions about Justin A. Litwin, Mba, Cisa
What company does Justin A. Litwin, Mba, Cisa work for?
Justin A. Litwin, Mba, Cisa works for Neogenomics Laboratories
What is Justin A. Litwin, Mba, Cisa's role at the current company?
Justin A. Litwin, Mba, Cisa's current role is Program Manager IT, Internal Audit.
What is Justin A. Litwin, Mba, Cisa's email address?
Justin A. Litwin, Mba, Cisa's email address is ju****@****pwc.com
What schools did Justin A. Litwin, Mba, Cisa attend?
Justin A. Litwin, Mba, Cisa attended Assumption College, Assumption College.
What are some of Justin A. Litwin, Mba, Cisa's interests?
Justin A. Litwin, Mba, Cisa has interest in Children.
What skills is Justin A. Litwin, Mba, Cisa known for?
Justin A. Litwin, Mba, Cisa has skills like Microsoft Office, Microsoft Excel, Microsoft Word, Outlook, Social Media, Leadership, Teamwork, Public Speaking, Research, Event Planning, Time Management.
Who are Justin A. Litwin, Mba, Cisa's colleagues?
Justin A. Litwin, Mba, Cisa's colleagues are Laura Hrychany, Maryam Rohafza, Jessica Maxwell, Eric Leones, Tina Maddox, Forrest Taylor, Drew Fuller.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial