Sunera, located throughout the United States and Canada, is a leading provider of business and technology risk management, with a team of renowned consultants dedicated to helping our clients achieve and maintain cost-effective corporate governance.
We offer a full suite of competitively priced Internal Audit, Sarbanes-Oxley and information technology consulting services with unsurpassed quality. Sunera is based on four cornerstones of success that enable us to deliver consistent value: Industry focused professionals; multidisciplinary teams; exceptional methodologies and tools; an integrated network of global resources.
No matter your organization’s needs, Sunera can help. Contact us today to learn more and set up a consultation near you.
Specialties:
Internal Audit Services, IT Audit Services, Sarbanes-Oxley Section 404 Assistance, Information Security Services, Network Services, Business Continuity Services, PCI Compliance Services, Data Privacy Services, Accounting & Finance Advisory, International Financial Reporting Standards (IFRS) Conversion Services, ACL Consulting & Training Services, Forensic & Fraud Auditing, Model Audit Rule (MAR) Assistance, Business Advisory Services, Information Technology Advisory & Performance Improvement Services, IV&V Review, ERP Controls, Project Risk Management Services, SAP GRC, Security & Role Design Services
New hires at Sunera LLC
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Senior Manager
Angelo Gallo, CISSP, CISA, CRISC, ITIL
Came from...
TELUS, Sr. Program Manager, Risk & Compliance Management
Sunera LLC Activity on LinkedIn
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Sunera LLC added a new service: Project Risk Management Services
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Sunera LLC added a new service: ERP Controls Optimization Services
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Sunera LLC added a new product: Business Advisory Services
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Sunera LLC added a new service: Model Audit Rule Assistance
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Sunera LLC added a new service: Forensic & Fraud Auditing
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Sunera LLC added a new service: Business Continuity & Disaster Recovery Services
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Sunera LLC added a new product: Sarbanes-Oxley Section 404 Assistance
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Sunera LLC has a new Consultant
Jaime Grullon is now Consultant
