Stephen Weimer Email and Phone Number
Stephen Weimer work email
- Valid
- Valid
- Valid
- Valid
Stephen Weimer personal email
Stephen Weimer phone numbers
Financial/IT Audit, Risk, Compliance and Business Optimization leader with proven performance in driving risk based control effectiveness, efficiencies and, process transformation. Strong command of Sarbanes-Oxley requirements, extensive Six Sigma and Lean experience. Eager collaborator with all levels of management and Board of Directors, unquestioned integrity, dynamic leader, team player, motivator, and trusted adviser.
Prohawk Ai
View- Website:
- prohawk.ai
- Employees:
- 17
-
Vice President - Finance, Audit And ComplianceProhawk AiOrlando, Fl, Us
-
Vice President - Finance, Audit & ComplianceProhawk Ai 2023 - PresentOrlando, Florida, United States
-
ChairmanIronman Golf Championship 1989 - PresentOrlando, Florida, United States
-
Managing DirectorAudit & Control Services, Inc. 1999 - PresentOrlando, Florida, United StatesManaging Director for Financial and IT Consulting Company working in a variety of industries. -
Director - ComplianceVista Equity Partners 2018 - 2021Lake Mary, Florida, United StatesChief Compliance Officer responsible for implementation of Federal and State compliance program for Vista-owned CentralSquare Technologies. Senior leader responsible for implementation of internal audit function at Vista-owned Finastra. -
Senior Business ConsultantOrlando Utilities Commission (Ouc - The Reliable One) 2014 - 2018Senior resource and trusted advisor with responsibilities for Enterprise Risk Management, Internal Audit Quality Assurance, Advisory process, technical training and business optimization. -
Corporate Director And Chief Audit ExecutiveJackson Health System 2011 - 2014Key leadership executive hired by Financial Recovery Board as part of turnaround of $1.3B company and nation's third largest teaching hospital. Led and directed the internal audit department on organizational risk, operational, financial, information technology, and compliance risk evaluation. Planned and conducted operational, financial and compliance audits to evaluate the effectiveness of internal controls. Determined compliance with selected policies, procedures, and regulations. Performed special investigations as requested. Championed new initiatives, catalyst for change. -
Director - ComplianceTyco International/Adt Security Services, Inc. 2005 - 2011Chief risk management officer for $4B company. Designed and implemented both the Company's Compliance function and internal control program during period of SEC investigation; continued to fine tune program to comply with AS5 requirements with ongoing audits to determine the effectiveness and efficiency of company's internal control structure.Directed both Financial and Information Technology audits; developed Systems Development Life Cycle audit process in period of intense systems upgrades to ensure new processes provided adequate controls. Developed the integrated Financial/IT audit approach.Primary interface with internal and external auditors. Worked with external auditors to rely on staff work, resulting in $2M annual savings. Company's chief ombudsman; investigated internal and external frauds, worked with local law enforcement.Developed processes to comply with data privacy, Payment Card Industry requirements.Re-tooled inventory management process, resulting in improved controls, efficient turnover, and reduced obsolescense.Key member of team tasked with centralizing 160+ office operations. -
PresidentUnited Bath 1995 - 1999Ft. Lauderdale, FlConverted local renovation company into an international hospitality renovation leader. Responsible for sales, marketing and financial services.
-
Executive Vice President & Chief Risk OfficerLoan America Financial Corporation/Bank Of America 1992 - 1995Overall responsibility for Quality Control, Internal Audit, Regulatory Compliance (State, Federal, and Broker), Risk Management, and Corporate Security.Retooled Quality Control function, in partnership with FNMA and FHLMC, to automate test processes, implement pre-funding testing, utilize statistical sampling, and upgrade internal and external audit reporting. Chief Risk Management Officer; responsible for investigation of all internal and external frauds, including loan fraud.Merged Quality Control and Internal Audit functions for a more efficient and effective control unit.Developed ACES, the benchmark automated Quality Control system for mortgage lenders. -
Vice President, Financial Audit Manager, It Audit ManagerFlagship Banks Inc./Suntrust Banks, Inc. 1978 - 1991Vice President - Quality Assurance - developed company's Quality Assurance function; developed and managed company's Internal Performance Reporting, Internal Control Certification, Anti-Money Laundering, Level of Service Administration, Problem Management, and Regulatory Compliance Programs.Chief Loss Investigation and Mitigation Officer; responsible for investigation of all internal and external fraud.Primary interface with internal, external, and regulatory auditors.Chief Regulatory Compliance Officer with responsibility to provide required controls compliance certification to Board of Directors.Key member of team tasked with re-engineering operations of 53 banks into 3 regional centers.Information Technology Audit Manager - developed and managed company's IT audit function.Developed company's audit risk analysis and system development audit models, financial/IT audit integration.Directed financial audits of banks with assets ranging from $10M to $1B+.Developed and implemented company's Internal Control Program in compliance with FCPA.
Stephen Weimer Skills
Stephen Weimer Education Details
-
Accounting
Frequently Asked Questions about Stephen Weimer
What company does Stephen Weimer work for?
Stephen Weimer works for Prohawk Ai
What is Stephen Weimer's role at the current company?
Stephen Weimer's current role is Vice President - Finance, Audit and Compliance.
What is Stephen Weimer's email address?
Stephen Weimer's email address is sw****@****ast.net
What is Stephen Weimer's direct phone number?
Stephen Weimer's direct phone number is +140732*****
What schools did Stephen Weimer attend?
Stephen Weimer attended Stetson University.
What skills is Stephen Weimer known for?
Stephen Weimer has skills like Internal Audit, Risk Management, Internal Controls, Sarbanes Oxley Act, Management, Auditing, Business Process Improvement, Process Improvement, Finance, Leadership, Accounting, Sarbanes Oxley.
Not the Stephen Weimer you were looking for?
-
2 +120835XXXXX
-
Stephen Weimer, CISSP, CISM
New York City Metropolitan Area -
1adelphia.net10 +181444XXXXX
-
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