Zeit:: 2019-10
Chief Operating Officer
Networked Energy Services
Zeit:: 2016-09
bis 2019-09
Executive Director Group Internal Audit
TMD Friction - A Nisshinbo Group Company
Zeit:: 2012-04
bis 2016-09
Group Internal Audit Manager
TMD Friction - A Nisshinbo Group Company
Zeit:: 2010-01
bis 2012-03
Global SOX Audit Manager
Elster Group SE
Zeit:: 2009-01
bis 2009-12
Senior Consultant
Deloitte & Touche GmbH
Zeit:: 2004-07
bis 2008-12
Senior Analyst
Deloitte Touche Tohmatsu
Zeit:: 1995-10
bis 2004-12
State Manager
David Jones Pty Ltd
Interessen
Internal Audit, SOX, J-SOX, Compliance Audits, Risk Management, Risk Consulting, Business Process Improvement/Reengineering, BCC, Fraud and Risk Management, Fraud Investigations, Project Management, Policy and Procedure Documentation ** Information Technology **IT Audit, IT Security, IT Consulting, Control Assurance and Data Analytics, GCC, Windows, UNIX, AS400, SAP Consulting, Oracle, JDE, Leadership, Leadership development, leadership skills, Operations, Legal, Business process reengineering
