Toby Deroche

Toby Deroche Email and Phone Number

Compliance & Regulatory Standards | Internal Controls @ agilon health
Toby Deroche's Location
Jacksonville, Florida, United States, United States
Toby Deroche's Contact Details

Toby Deroche personal email

n/a
About Toby Deroche

I am a dynamic and results-driven professional with a proven track record of optimizing organizational performance through strategic oversight, risk management, and process enhancement. I excel in leading high-performing teams, driving compliance, and implementing cutting-edge technologies to streamline operations.

Toby Deroche's Current Company Details
agilon health

Agilon Health

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Compliance & Regulatory Standards | Internal Controls
Toby Deroche Work Experience Details
  • Agilon Health
    It Control Senior Manager
    Agilon Health Dec 2023 - Present
    Columbs, Oh, Us
  • Insight Cpe, Llc
    Internal Audit Consultant
    Insight Cpe, Llc Jan 2019 - Present
    Jacksonville, Fl, Us
    Freelance writer authoring thought-provoking publications for assurance professionals. DeRoche, T. (2020) Modernize Your Audit Department: Five Critical Areas for Improvement. Insight CPE Publications. DeRoche, T. (2022) Agile Audit Transformation and Beyond. CRC Press. DeRoche, T. (2022) Only Audit What Matters. Epic Authors Publishing. ISACA. (2023). CISA Review Manual (28th ed.). Chapters 2 and 4. Rolling Meadows, IL: ISACA.
  • Verizon
    Senior Manager, Enterprise Risk Management (It Sox)
    Verizon Jan 2022 - Dec 2023
    Basking Ridge, Nj, Us
  • Rgp
    Internal Audit And Sox Consultant
    Rgp Sep 2020 - Jan 2022
    Irvine, Ca, Us
    In this role, I worked alongside the RGP Business Agility team to develop the Agile Audit solution and a go-to-market strategy. I was brought in by Verizon to take charge of the IT SOX restructuring project, where I successfully delivered essential results, including risk assessments for SOX applications, process narratives, and improved testing methods for SOX oversight. I also pinpointed areas of weakness in internal controls and offered suggestions for process enhancements. Additionally, I was responsible for creating audit workpapers and reports that detailed our findings, recommendations, and action plans.Selected Achievements:• Crafted and executed Go-to-Market strategy, elevating Agile Audit Consulting services to become industry's preferred choice, resulting in growth and market dominance.• Transformed client project into full-time role at Verizon, leveraging leadership skills and successful engagement.
  • Wolters Kluwer Teammate Audit Solutions
    Manager, Internal Audit Solutions Consulting
    Wolters Kluwer Teammate Audit Solutions Apr 2013 - Aug 2020
    Tampa, Florida, Us
    During my time over here, I cultivated relationships with CAEs, CFOs, CRO, CCOs, and CIOs to promote governance and assurance SaaS solutions. I also led a team that developed implementation plans, crafted RFP responses, and presented tech solutions to public and private sector organizations. I conducted market analyses to set sales goals and strategies and worked closely with sales, development, and marketing teams to offer valuable market insights.Selected Achievements:• Delivered over 100 presentations at various local and national conferences.• Enhanced the evaluation process to increase the effectiveness of solution proposals.• Authored 16 White Papers and 40 blog articles to strategically influence target market.• Spearheaded transformative initiatives, catalyzing digital evolution across more than 100 internal audit departments.
  • Wolters Kluwer Teammate Audit Solutions
    Internal Audit Transformation Consultant
    Wolters Kluwer Teammate Audit Solutions Apr 2010 - Apr 2013
    Tampa, Florida, Us
    As an Internal Audit Transformation Consultant, I created audit programs and risk/control libraries covering diverse domains like business cycles, IT security, fraud, higher education risk, environmental health and safety, social media, and mobile device security. Additionally, I produced standard audit communication reports for use by audit committees and board members.Selected Achievements:• Consolidated large database of 19K audit procedures/1K controls utilized by audit, risk, and compliance professionals.• Collaborated with 50+ organizations to educate C-Suite on risk assessment, documentation, audit reporting, and audit department management.• Led 150+ consulting projects on internal audit best practices, with a focus on audit department management and documentation.• Created User Guides and Course Workbooks for various applications.• Developed and managed the website www.teammateconnect.com for the user community.
  • Macy'S
    Internal Audit Manager
    Macy'S Sep 2006 - Apr 2010
    New York, Ny, Us
    Performed key business operational and financial audits including accounting, advertising, store operations, financial reporting, human resources, legal compliance, SOX 404 compliance, and SOX remediation.

Toby Deroche Skills

Internal Audit Management Auditing Sarbanes Oxley Act Internal Controls Process Improvement Risk Assessment Business Process Improvement Training Visio Customer Service Microsoft Office Leadership Budgets Business Analysis Accounting Risk Management Software Documentation Quality Assurance Audit Software Business Writing Business Process Teammate Operations Audit Audit Reports Research Compliance Consulting Recruiting Retail Audit Sales Presentations Enterprise Risk Management Budgeting Data Analytics Software Implementation

Toby Deroche Education Details

  • Louisiana State University
    Louisiana State University
    Business Administration
  • Louisiana State University
    Louisiana State University
    English Literature

Frequently Asked Questions about Toby Deroche

What company does Toby Deroche work for?

Toby Deroche works for Agilon Health

What is Toby Deroche's role at the current company?

Toby Deroche's current role is Compliance & Regulatory Standards | Internal Controls.

What is Toby Deroche's email address?

Toby Deroche's email address is to****@****wer.com

What schools did Toby Deroche attend?

Toby Deroche attended Louisiana State University, Louisiana State University.

What skills is Toby Deroche known for?

Toby Deroche has skills like Internal Audit, Management, Auditing, Sarbanes Oxley Act, Internal Controls, Process Improvement, Risk Assessment, Business Process Improvement, Training, Visio, Customer Service, Microsoft Office.

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