Michael Witt

Greater Detroit Area United States

Senior Manager

Apparel / Fashion

Audit and compliance consultant providing management services including risk and control assessments, internal audit review and quality assurance, Sarbanes-Oxley Section 404, NAIC Model Audit Rule, HIPAA/HITECH, PCI, SOC 1 and 2, compliance, development of internal controls, remediation plan development and management, and program management office ("PMO") support. Specialties: Risk and security assessment; enterprise risk and compliance program development; ISO; COBIT; COSO; ITIL; internal audit and controls evaluation; business process design and improvement; business analytics and reporting; software selection and implementation; content management solution; PCI, SOX, GLBA, NAIC Mod...