Mes services :
- Coaching
- Mentor
- Gestion et Contrôle Qualité
- Recrutement / Formation du personnel
- Interne Kontrollen
- Professeur / Conférencier / Enseignant
- Cours de soutien (collège/université)
- Cours particuliers en sciences économiques
- Révision
- Gestion des risques/Risk Management
- Gestion de projet IT
- Testing
- Autres tâches informatiques /Généraliste IT
Expérience professionnelle :
P&O (Human Resources ) Compliance Manager
Novartis International AG, 2016 - 2021,
Support to the P&O Risk & Compliance Function on Internal Controls areas such as HR and Payroll as well as review of Global P&O Standards, Training and monitoring activities .
Financial Controls Manager
Novartis Pharma AG, 2015 - 2016,
Consultant, on- site reviewer and partner to the business in areas related to Financial Internal Controls and Compliance.
Providing Training to the Financial Service Center Community.
SAP/ GRC monitoring activities in the area of Segregation of Duties
Financial Controls Specialist
Novartis International AG, 2012 - 2015,
Consultant and partner to the business on Financial Internal Controls and Compliance Frameworks.
Lead Trainer and Coordinator of Workshops and on-site training to the internal Financial Compliance Community.
Coordination of Segregation of Duties reporting and monitoring activities using the application SAP/ GRC.
Support of in-house reporting tools (e.g. Financial Controls Self- Assessments & testing DB), Statistical analysis of Financial Compliance Self-Assessments (NFCM) and Company Level Controls (CLC) Assessments in addition to Financial Risk Assessment compilation.
Development / writing of guidelines on Self-Assessments and Testing.
Advisor to the HR function on internal controls areas and outsourcing (third party collaborations).
Additional support to the CIO in the Novartis Animal Health Division: Audit Readiness Assessment based on the Quality Management System ( QMS) with special focus on GXP applications and Information Governance and Management (IGM) Risk Register /Information Security.
Formation, diplômes & compétences :
Spanish, English, German , Hebrew, CISA , CIA
Je suis ouvert à
- Emplois avec un Taux d'occupation jusqu'à 40%
- Projets ou emplois sur la base d'une commande