Controls

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Leaders

Arturo Lopez

Arturo Lopez

CA•CISA

Leader, Risk and Controls , Toronto
Tel: +1 416 941 8219
Experience:
Technology Consulting, Controls
 
 

The team

Justin Abel

Justin Abel

CA

Partner , Calgary
Tel: +1 403 509 7522
Specialty:
Information Technology Controls, Internal Audit
Experience:
Consulting, Systems and Performance Assurance
 
 
Ellen Corkery Dooher

Ellen Corkery Dooher

CMC

Partner , Ottawa
Tel: +1 613 755 8721
Specialty:
Project Management, Re-Engineering, Change Management, Business and Support Processes, Organization Renewal
Experience:
Operational Effectiveness, Technology Consulting
 
 
Kishan Dial

Kishan Dial

FCCA, CMC, CBCP

Partner , Toronto
Tel: +1 416 687 8525
Specialty:
Enterprise Performance Management, Finance Effectiveness, Process Assurance and Compliance, Risk Management, Business Continuity Planning, Information Management, Business Process Improvement
Experience:
Consulting, Manufacturing, Pharmaceuticals, Distribution, Retail, Public Sector, Insurance
 
 
Anthony Dias

Anthony Dias

Director , Ottawa
Tel: +1 613 755 5945
Experience:
Risk and Controls practice in PwC Ottawa
 
 
Marc Fournier

Marc Fournier

CPA, CA, CISA, CA-IT

Partner , Montréal
Tel: +1 514 205 5201
Specialty:
Information Security, IT Governance, ERP Controls & Security
Experience:
Systems Process Assurance, IT Performance, Internal Controls
 
 
Peter Hargitai

Peter Hargitai

CA, CA•IT

Partner , Toronto
Tel: +1 416 941 8464
Specialty:
Risk Management, Implementation of Control Frameworks, Design and Assessment of Business Process and IT Controls, IFRS
Experience:
Consulting
 
 
Mike Harris

Mike Harris

CA, CIA, ICD.D

Partner , Vancouver
Tel: +1 604 806 7711
Experience:
Consulting, Corporate Governance, Public Sector and Government
 
 
Jennifer Johnson

Jennifer Johnson

CISA

Partner , Toronto
Tel: +1 416 947 8966
Specialty:
Internal Controls
Experience:
Consulting
 
 
Kartik  Kannan

Kartik Kannan

Partner , Vancouver
Tel: +1 604 806 7082
 
 
Tony Pedari

Tony Pedari

CA

Partner , Toronto
Tel: +1 416 941 8226
Specialty:
Systems and Technology, Operational Risk
Experience:
Consulting, Retail, Banking, Finance
 
 
Mario Pitre

Mario Pitre

Montréal
Tel: +1 514 205 5190
 
 
Robert Reimer

Robert Reimer

CA, CA•IT/CISA, CISM, CGEIT

Partner , Winnipeg
Tel: +1 204 926 2442
Specialty:
Information Security & Privacy
Experience:
Consulting
 
 
Jenny Weingardt

Jenny Weingardt

CA

Partner , Calgary
Tel: +1 403 509 6384
Specialty:
Financial Process, Risk and Internal Controls
Experience:
Consumer and Industrial Products