2010 - 2018
The Bank of New York Mellon
Global head of SOX Compliance
Led a global team of SOX compliance professionals charged with assessing BNY Mellon’s Internal Control over Financial Reporting (ICFR) and Internal Control over Regulatory Reporting (ICRR).
Reengineered existing SOX compliance function through the development and implementation of the BNY Mellon SOX Compliance methodology and program management.
Developed and implemented an internal consulting model to avoid expensive external consulting costs.
1991 - 1998
KeyCorp / KeyBank
VP of Enterprise Architecture / IT Audit Manager
Charged to develop and enforce new enterprise architecture standards for organization undergoing tremendous growth from recent merger and changing technological needs
Oversaw architecture development applied throughout KeyCorp’s technology organization
Executed a portfolio of IT General Control and Operational Audits; Led the development of KeyCorp’s Audit Technology
BS/BA Accounting & MIS 1987
Magna Cum Laude
Big 4 Experience
1999 - 2009
Partner / Senior Manager / Manager
Led a portfolio of internal control engagements as a member of Information Technology Advisory Services practice.
Served as a senior manager in KPMG’s Risk Management Advisory Services National Office team. Developed KPMG’s SAS 70 (now SOC 1) methodology and assisted in developing KPMG’s Integrated Audit Methodology for ICFR engagements.
1987 - 1991
IT Auditor / Financial Statement Auditor
Performed a combination of Financial and IT Audits for a portfolio of manufacturing clients.
Tiffany C. Kidwell
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