Gabriele H Conrad

Internal Audit Assistant - Information Systems

view source

Location:

4841 northeast 29Th Ave, Lighthouse Point, FL 33064

Industry:

Telecommunications

Work:

Education:

The University of Connecticut 1975 - 1977
MBA, Finance & Marketing The University of Connecticut 1974 - 1975
BS, General Business University of Massachusetts, Amherst 1973 - 1974
Manchester Community College 1970 - 1972
AS, Business

Skills:

Sarbanes Oxley Act
Business Process
Process Improvement
Internal Controls
Internal Audit
Telecommunications
Management
Crm
Forecasting
Project Management
Financial Analysis
Analysis
Program Management
Variance Analysis
Compliance
Auditing
Integration
Cross Functional Team Leadership
Governance
Finance
Budgets
Financial Reporting
Sap
Managerial Finance
Mergers and Acquisitions
Access
Strategy
It Audit
Information Security Management
Accounting
Training
Sox
Risk Management
Financial Audits
Business Process Improvement
Sap Products

Interests:

Animal Welfare
Environment
Arts and Culture
Science and Technology

Languages:

German

Manager, Internal Controls At Nokia Siemens Networks

view source

Position:

Manager, Internal Controls at Nokia Siemens Networks

Location:

Miami/Fort Lauderdale Area

Industry:

Telecommunications

Work:

Education:

The University of Connecticut 1975 - 1977
MBA, Finance & Marketing The University of Connecticut 1974 - 1975
BS, General Business University of Massachusetts, Amherst 1973 - 1974
Manchester Community College 1970 - 1972
AS, Business

Skills:

SOX
Internal Controls
Compliance
Internal Audit
Process Improvement
Sarbanes-Oxley Act
Analysis
Mergers & Acquisitions
Financial Analysis
Forecasting
Management
Auditing
IT Audit
Project Management
Finance
Business Process
SAP
Managerial Finance
Information Security Management
Budgets
Program Management