Mike Maynard work email
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Mike Maynard personal email
With over 11 years of experience in IT compliance assurance and IT auditing, I am a passionate and driven professional who strives to deliver high-quality service for NBCUniversal, one of the world's leading media and entertainment companies. I have a strong background and certification in information systems and security, as well as extensive knowledge and skills in internal audits, risk management, and compliance. I am motivated by the mission of NBCUniversal to create and distribute content that informs, entertains, and inspires people around the world. I value collaboration, innovation, and diversity, and I seek to contribute to the success and growth of the organization and the team by bringing my expertise, experience, and perspective to every project.
Nbcuniversal
View- Website:
- nbcuniversal.com
- Employees:
- 297
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Service Control Assurance LeadNbcuniversalDenver, Co, Us
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Service Control Assurance LeadNbcuniversal Oct 2022 - PresentUniversal City, Ca -
Digital Assurance & Transparency ManagerPwc Jul 2019 - Oct 2022Los Angeles, California, United States- Lead and manage teams through testing of design and operating effectiveness of IT General Controls, IT Dependencies (including automated controls and key reports), and business process controls supporting third-party attestation reports (SOC 1 / SOC 2) under SSAE 18 standards.- Oversee, update, and report on status monitoring, budgeting, and personnel performance for teams across various geographical locations.- Primary focus on clients in Financial Services, Banking, Retail, and Manufacturing industries.- Lead and assist with internal and client stakeholder meetings including preparation of audit testing documentation, process and control walkthroughs, and observing and collecting evidence as needed for testing, and reporting results to internal and external users based on assigned project. -
Risk Assurance Senior AssociatePwc Jul 2012 - Jul 2019Dallas/Fort Worth Area-Provide IT Audit services along-side financial audit teams, including Information Technology General Controls (ITGC) testing and SSAE 16 services-Work as part of a team in order to perform ITGC testing over the design & operating effectiveness of controls within the 4 domains of IT controls (which include Access to Programs and Data, Program Changes, Computer Operations and Program Development) for clients in various industries including: Financial Services, Energy, Software & Technology, Retail, Healthcare and Manufacturing.-Lead and assist with client meetings including preparation of engagement documentation, process and control walkthroughs, and observing and collecting evidence as needed for testing.
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Risk Assurance InternPwc Jun 2011 - Aug 2011Dallas, Tx
Mike Maynard Skills
Mike Maynard Education Details
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Management Information Systems
Frequently Asked Questions about Mike Maynard
What company does Mike Maynard work for?
Mike Maynard works for Nbcuniversal
What is Mike Maynard's role at the current company?
Mike Maynard's current role is Service Control Assurance Lead.
What is Mike Maynard's email address?
Mike Maynard's email address is mi****@****pwc.com
What schools did Mike Maynard attend?
Mike Maynard attended Harding University.
What skills is Mike Maynard known for?
Mike Maynard has skills like Microsoft Office, It Audit, Database Design, Network Design, Ip Networking, Troubleshooting, Customer Service, C++ Prgramming, Visual Basic, Leadership, Auditing, Networking.
Who are Mike Maynard's colleagues?
Mike Maynard's colleagues are Trisha Maas, Matthew Hammersley, Jennifer Lavin, German Ramirez, Marc Brooks, Mark Rodriguez, Gisele Lamarre.
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Mike Maynard
Apex, Nc1atextechnologies.com -
2comcast.net, spservicing.com2 +180129XXXXX
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Mike Maynard
Director Of Marketing | Brand Creator And Builder | Product ManagementDallas-Fort Worth Metroplex -
1athletics.ucla.edu
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