Corporate Vice President - IT Risk and Controls@ New York Life Insurance Company
New York City Metropolitan Area
Vanessa Soto, CISA, CRISC
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University of Houston, C.T. Bauer College of Business
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FlashIntel GPTVanessa Soto, CISA, CRISC is an experienced risk and controls professional with 16.2 years of work experience. She specializes in internal and application controls for major system implementations and Finance Transformation projects. Vanessa has worked at New York Life Insurance Company in various roles, including Corporate Vice President - IT Risk And Controls and Director - Controls, Finance Transformation And Internal Audit. She also has experience as a Senior Systems Accountant. Vanessa is skilled in areas such as internal controls, general ledger, Sarbanes Oxley Act, internal audit, and financial reporting. She is based in the United States.
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About
Experienced risk and controls professional specialized in internal and application controls for major system implementations and Finance Transformation projects.
Work Experience
Corporate Vice President - IT Risk and Controls
Director - Controls, Finance Transformation And Internal Audit
Senior Systems Accountant
Financial Services
Vanessa Soto, CISA, CRISC's Professional Milestones
- Senior Systems Accountant (2007-08-01~2009-06-01): Implementing streamlined accounting processes for efficient adherence to regulatory guidelines.
- Director - Controls, Finance Transformation And Internal Audit (2010-09-01~2016-07-01): Implementing comprehensive control systems, financial transformation, and internal audit practices to optimize business performance.
Education
Finance
Skill
Internal Controls
General Ledger
Sarbanes Oxley Act
Internal Audit
Sap
Financial Reporting
It Controls
Auditing
Management
Variance Analysis
System Controls
Financial Risk
Risk Management
Sarbanes Oxley
Financial Accounting
Risk Assesment
Microsoft Excel
Financial Statements
Risk Assessment
Project Finance
Project Coordination
Spreadsheet Controls
Microsoft Office
Insurance
Analysis
Project Management
Software Documentation
Testing
Sharepoint
Compliance Reviews
Regulatory Compliance
Customer Acceptance Testing
Business Continuity Planning
End User Computing Controls
Certification
Colleagues
RACQUEL SCOTT, MA, CPRW
owner - acareeredge | career coach & certified resume writer | vocational rehabilitation | accommodations | disability specialist
Johnny Hurley
Owner
Taylor Narsavage, CSPO
Product Owner
Miguel posada
agent with new york life | financial planner | father | content creator | business owner
riski syahputra
Business Owner
Other Named Vanessa Soto, CISA, CRISC
Frequently asked questions
We found 4 Vanessa Soto, CISA, CRISC's email addresses
We found 2 Vanessa Soto, CISA, CRISC's phone numbers
Vanessa Soto, CISA, CRISC's social media include: Linkedin,
Vanessa Soto, CISA, CRISC works for New York Life Insurance Company
Vanessa Soto, CISA, CRISC's role in New York Life Insurance Company is Corporate Vice President - IT Risk and Controls
Vanessa Soto, CISA, CRISC works in the industry of Financial Services
Vanessa Soto, CISA, CRISC's colleagues are RACQUEL SCOTT, MA, CPRW,Johnny Hurley,Taylor Narsavage, CSPO
Vanessa Soto, CISA, CRISC's latest job experience is Corporate Vice President - IT Risk and Controls at New York Life Insurance Company
Vanessa Soto, CISA, CRISC's latest education in University of Houston, C.T. Bauer College of Business
