Randy Coneby
Corporate Officer/Principal bij The Institute of Internal Auditors
Profiel
Randy joined GTM Risk Management, LLC, in 2008.
As a principal of the group, he assists banks and other financial institutions with audit risk assessments, financial operational audits, enterprise risk management, business process review and Sarbanes-Oxley (SOX) 404 compliance.
In particular, Randy specializes in information technology (IT) audits.
Randy has over 20 years of experience in the risk management and audit fields.
Therefore, he has worked through several difficult audit issues and is able to effectively handle his clients’ diverse challenges and meet their individual needs.
Since the inception of the Sarbanes-Oxley Act, Randy has helped multiple clients comply with SOX 404 requirements and avoid potential issues with external auditors and the Securities and Exchange Commission (SEC).
In addition, he has assisted the IT Departments of large organizations through major mergers and acquisitions.
In the past, Randy’s audits have brought more to clients than traditional issues and recommendations.
For example, some audits have provided clients with initiatives such as integrating systems and eliminating double entry that resulted in savings of over $10 million.
Actieve functies van Randy Coneby
| Bedrijven | Functie | Begin |
|---|---|---|
The Institute of Internal Auditors
 The Institute of Internal Auditors Miscellaneous Commercial ServicesCommercial Services The Institute of Internal Auditors is an international professional association that serves over 235,000 members and has awarded more than 190,000 certified internal auditor (CIA) certifications worldwide. The non-profit company is based in Lake Mary, USA and has subsidiaries in more than 170 countries and territories. Established in 1941, the IIA is recognized throughout the world as the internal audit profession's leader in standards, certifications, education, research, and technical guidance. Anthony J. Pugliese has been the CEO of the American company since 2021. | Corporate Officer/Principal | - |
Information Systems Audit & Control Association, Inc.
 Information Systems Audit & Control Association, Inc. Packaged SoftwareTechnology Services Information Systems Audit & Control Association, Inc. provides information system and audit control services. The firm offers tools and solutions for all enterprises that use information systems. The company was founded in 1960 and is headquartered in Rolling Meadows, IL. | Corporate Officer/Principal | - |
Beta Gamma Sigma, Inc.
 Beta Gamma Sigma, Inc. Miscellaneous Commercial ServicesCommercial Services Beta Gamma Sigma, Inc. is an organization that recognizes academic excellence in business studies. The non-profit company is based in Maryland Heights, MO. The company offers scholarships and grants to their alumni chapters and members to aid in continuing education and chapter development. As a BGS member, individuals have access to exclusive programs designed to refine their skills to meet the changing needs of the business world. | Corporate Officer/Principal | - |
Eerdere bekende functies van Randy Coneby
| Bedrijven | Functie | Einde |
|---|---|---|
Global Tax Management, Inc.
 Global Tax Management, Inc. Miscellaneous Commercial ServicesCommercial Services Global Tax Management, Inc. provides specific tax, technology and risk management consulting services. It's corporate tax services include tax provision, income tax compliance, indirect tax, tax automation and tax planning and minimization. The company was founded in 1995 and is headquartered in Radnor, PA. | Corporate Officer/Principal | - |
Opleiding van Randy Coneby
| Liberty University | Undergraduate Degree |
| California State Polytechnic University (Pomona) | Graduate Degree |
Ervaring
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Bedrijven verbonden in de eerste graad
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Uitvoerend
Verwante bedrijven
| Bedrijven in privébezit | 4 |
|---|---|
The Institute of Internal Auditors
The Institute of Internal Auditors Miscellaneous Commercial ServicesCommercial Services The Institute of Internal Auditors is an international professional association that serves over 235,000 members and has awarded more than 190,000 certified internal auditor (CIA) certifications worldwide. The non-profit company is based in Lake Mary, USA and has subsidiaries in more than 170 countries and territories. Established in 1941, the IIA is recognized throughout the world as the internal audit profession's leader in standards, certifications, education, research, and technical guidance. Anthony J. Pugliese has been the CEO of the American company since 2021. | Commercial Services |
Beta Gamma Sigma, Inc.
Beta Gamma Sigma, Inc. Miscellaneous Commercial ServicesCommercial Services Beta Gamma Sigma, Inc. is an organization that recognizes academic excellence in business studies. The non-profit company is based in Maryland Heights, MO. The company offers scholarships and grants to their alumni chapters and members to aid in continuing education and chapter development. As a BGS member, individuals have access to exclusive programs designed to refine their skills to meet the changing needs of the business world. | Commercial Services |
Information Systems Audit & Control Association, Inc.
Information Systems Audit & Control Association, Inc. Packaged SoftwareTechnology Services Information Systems Audit & Control Association, Inc. provides information system and audit control services. The firm offers tools and solutions for all enterprises that use information systems. The company was founded in 1960 and is headquartered in Rolling Meadows, IL. | Technology Services |
Global Tax Management, Inc.
Global Tax Management, Inc. Miscellaneous Commercial ServicesCommercial Services Global Tax Management, Inc. provides specific tax, technology and risk management consulting services. It's corporate tax services include tax provision, income tax compliance, indirect tax, tax automation and tax planning and minimization. The company was founded in 1995 and is headquartered in Radnor, PA. | Commercial Services |
