Ernesto Reza is a highly qualified professional, that works in Caesars Entertainment Corporation main office of which is in 60. as a Director It Audit since 2016. This person gained professional experience in more than eight positions at various companies. Ernesto Reza went to the Tecnológico De Monterrey and received education there from 1995 to 1995. This expert has such professional qualifications as Certfied Internal Auditor (Cia), Certified Information Systems Auditor (Cisa), and Certified In Risk Management and Information Systems Control (Crisc). Houston, Texas is the area, where this professional was known to be situated. This person's email address and phone number can be accessed through this website by request.
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Ernesto Reza
Last updated May 13, 2024
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Workplace

Colleagues
Work History
Director It Audit
1 Caesars Palace Dr, Las Vegas, NV
Responsible for designing and managing company wide IT Auditing Strategy. Inspire and coach team members and build a solid and effective professional practice to deliver IT auditing services...
Jan 2016 — Mar 2017
President and Owner
Responsible for designing overall business model & strategy. Monitors key performance indicators and empowers management team to operate and manage business.
from Nov 2011
Principal , Technology Risk Management
Houston, TX
Principal responsible for overall design, definition, management, P&L and delivery of technology risk management services. Established new practice and related services.
Dec 2006 — Dec 2008
President and Managing Director
Overall responsible for firm's strategic plan, P&L, Business Development and Quality Assurance. Responsible for managing government contracts and customer relationships.
from Nov 2008
Technology Risk Management Director
100 Manpower Pl, Milwaukee, WI 04030
Overall responsible for practice management, P&L, professional hiring, quality assuarance and support to BDMs.
Jul 2004 — Dec 2006
Senior Business Process Consultant
Responsible for developing IT Auditing plan jointly with Head of Internal Audit department. Developed IT Audit Plan and assissted senior management team in development of IT Governance using...
Oct 2001 — Jun 2004
Chief Audit Executive and Corp Director of Internal Audit
P/O Box 2256, Wichita, KS
Oct 1998 — Sep 2001
Chief Audit Executive and Director of Internal Audit
222 Las Colinas Blvd west SUITE 900N, Irving, TX 75039
Several Management positions during my career at Hoechst Celanese. Last position was Chief Audit Executive/Director of Internal Audit providing internal audit and consulting services to 18 c...
Aug 1987 — Sep 1998
Education
1995 — 1995
1982 — 1985
Occupations
Executive
Chairperson
Director
Sport Trainer
Sports Trainer
Chief Executive
Operations Manager
Sports Trainers
Skills
Risk Management
Internal Audit
Governance
Management
It Audit
Process Improvement
Business Process
Internal Controls
Auditing
Strategy
Managerial Finance
Sarbanes Oxley Act
Leadership
Project Management
Business Development
Strategic Planning
Cisa
Business Process Improvement
Enterprise Risk Management
Risk Assessment
Finance
Cobit
Consulting
Outsourcing
Management Consulting
Business Planning
Business Strategy
Due Diligence
It Risk Management
Executive Management
Analysis
Sarbanes Oxley
Business Analysis
Business Continuity
Corporate Governance
Crisc
Policy
Information Technology
Coso
Erp
Process Engineering
It Strategy
Business Transformation
Start Ups
Sap
Information Security
Restructuring
Itgc
Accounting
Mergers
FAQs about Ernesto Reza
What is the main profession of Ernesto Reza?
Ernesto Reza is a President.
What jobs is Ernesto a professional at?
Ernesto is proficient at such jobs as Executive and Chairperson.
Where does Ernesto Reza currently live?
They currently lives in Houston, Texas.
Where did Ernesto Reza work?
Ernesto Reza worked at Caesars Entertainment Corporation, Food Factory.
Where has Ernesto Reza studied?
Ernesto studied at the Tecnológico De Monterrey from 1995 to 1995.
Are there any certifications Ernesto Reza has?
Ernesto received the following certifications: Certfied Internal Auditor (Cia) and Certified Information Systems Auditor (Cisa).
What languages does Ernesto Reza speak?
Ernesto Reza speaks English and Spanish.
What is professional industry that Ernesto Reza worked in?
This person works in Gambling & Casinos industry.