Personal Information
Organización/Lugar de trabajo
Greater New York City Area United States
Ocupación
Senior Manager, Data Analytics and Risk Solutions - Internal Audit @ Carnival Corporation
Sector
Logistics / Supply Chain
Acerca de
Over fifteen years of relevant experience in Internal Auditing.
> Data Analytics,
> Risk assessment and predictive modeling,
> Continuous Assurance,
> Fraud Investigations,
> Sarbanes Oxley,
> Proven background of Business process improvement
A team player with very strong analytical, technical, and risk management skills.
Core Competences
> Continuous Assurance (via Analytics and Dashboard)
> Governance, risk, control
> ERM and Predictive Models (KRIs)
> Project Management
> Risk Assessment (COSO and ISO 31000)
> Anti-fraud and forensics , anti corruption and anti bribery
> Operations/Industry benchmark
> Big Data analysis
> Sarbanes Oxley
Etiquetas
audit coverage
risk management
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Presentaciones
(3)Personal Information
Organización/Lugar de trabajo
Greater New York City Area United States
Ocupación
Senior Manager, Data Analytics and Risk Solutions - Internal Audit @ Carnival Corporation
Sector
Logistics / Supply Chain
Acerca de
Over fifteen years of relevant experience in Internal Auditing.
> Data Analytics,
> Risk assessment and predictive modeling,
> Continuous Assurance,
> Fraud Investigations,
> Sarbanes Oxley,
> Proven background of Business process improvement
A team player with very strong analytical, technical, and risk management skills.
Core Competences
> Continuous Assurance (via Analytics and Dashboard)
> Governance, risk, control
> ERM and Predictive Models (KRIs)
> Project Management
> Risk Assessment (COSO and ISO 31000)
> Anti-fraud and forensics , anti corruption and anti bribery
> Operations/Industry benchmark
> Big Data analysis
> Sarbanes Oxley
Etiquetas
audit coverage
risk management
Ver más