Resumes
Resumes
Francisco Mattei Houston, TX
View pageWork:
Don Juan Food Services LLC
Houston, TX
Mar 2010 to Dec 2011
Entrepreneur
BBVA USA and BBVA Compass
Houston, TX
Mar 2006 to Mar 2010
SVP Information Technology Audit Group Manager
BBVA
New York, NY
Dec 2001 to Mar 2006
VP Information Technology Auditor
Sumitomo Mitsui Banking Corporation
New York, NY
Jun 2001 to Sep 2001
AVP Information Technology Audit
PricewaterhouseCoopers
Oct 1997 to Jun 2001
Experienced Senior
IT Audit, Reckitt & Colman
Wayne, NJ
Sep 1995 to Oct 1997
Manager
SONY Corporation of America
New York, NY
Mar 1991 to Sep 1995
Senior IT Auditor
H.D. Telecommunications Consultants, Inc
San Juan, PR
May 1981 to Mar 1991
Information Systems Consultant
Houston, TX
Mar 2010 to Dec 2011
Entrepreneur
BBVA USA and BBVA Compass
Houston, TX
Mar 2006 to Mar 2010
SVP Information Technology Audit Group Manager
BBVA
New York, NY
Dec 2001 to Mar 2006
VP Information Technology Auditor
Sumitomo Mitsui Banking Corporation
New York, NY
Jun 2001 to Sep 2001
AVP Information Technology Audit
PricewaterhouseCoopers
Oct 1997 to Jun 2001
Experienced Senior
IT Audit, Reckitt & Colman
Wayne, NJ
Sep 1995 to Oct 1997
Manager
SONY Corporation of America
New York, NY
Mar 1991 to Sep 1995
Senior IT Auditor
H.D. Telecommunications Consultants, Inc
San Juan, PR
May 1981 to Mar 1991
Information Systems Consultant
Education:
University of Puerto Rico, Rio Piedras Campus
Rio Piedras, PR
Jan 1976 to Jan 1981
B.B.A in Computer Information Systems
Rio Piedras, PR
Jan 1976 to Jan 1981
B.B.A in Computer Information Systems
Skills:
SOX Certification Process, develop IT Audit programs, performed and managed general control reviews, technical and business process reviews, integrated the IT Audit function among different platforms and business cultures, successfully interated with line and senior management and external regulatory examiners.
Francisco A. Mattei Houston, TX
View pageWork:
SNI Technology
Houston, TX
Aug 2012 to Dec 2012
Consultant/Contractor
Axia Resources
Houston, TX
Apr 2012 to Jun 2012
Consultant/Contractor
Don Juan Food Services, LLC
Houston, TX
Mar 2010 to Dec 2011
Entrepreneur
BBVA USA and BBVA Compass
Houston, TX
Mar 2006 to Mar 2010
Information Technology Audit Group Manager
BBVA
New York, NY
Dec 2001 to Mar 2006
VP Information Technology Auditor
Sumitomo Mitsui Banking Corporation
New York, NY
Jun 2001 to Sep 2001
AVP Information Technology Audit
PricewaterhouseCoopers
Oct 1997 to Jun 2001
Experienced Senior
IT Audit, Reckitt & Colman
Wayne, NJ
Sep 1995 to Oct 1997
Manager
SONY Music Entertainment and SONY Corporation of America
New York, NY
Mar 1991 to Sep 1995
Senior IT Auditor
H.D. Telecommunications Consultants, Inc
San Juan, PR
May 1981 to Mar 1991
Information Systems Consultant
Houston, TX
Aug 2012 to Dec 2012
Consultant/Contractor
Axia Resources
Houston, TX
Apr 2012 to Jun 2012
Consultant/Contractor
Don Juan Food Services, LLC
Houston, TX
Mar 2010 to Dec 2011
Entrepreneur
BBVA USA and BBVA Compass
Houston, TX
Mar 2006 to Mar 2010
Information Technology Audit Group Manager
BBVA
New York, NY
Dec 2001 to Mar 2006
VP Information Technology Auditor
Sumitomo Mitsui Banking Corporation
New York, NY
Jun 2001 to Sep 2001
AVP Information Technology Audit
PricewaterhouseCoopers
Oct 1997 to Jun 2001
Experienced Senior
IT Audit, Reckitt & Colman
Wayne, NJ
Sep 1995 to Oct 1997
Manager
SONY Music Entertainment and SONY Corporation of America
New York, NY
Mar 1991 to Sep 1995
Senior IT Auditor
H.D. Telecommunications Consultants, Inc
San Juan, PR
May 1981 to Mar 1991
Information Systems Consultant
Education:
University of Puerto Rico, Rio Piedras Campus
Rio Piedras, PR
1997
B.B.A in Computer Information Systems
Rio Piedras, PR
1997
B.B.A in Computer Information Systems
Skills:
Fluent in Spanish