Claudia Ritter

美国道富银行

Munich, DE
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Present

@美国道富银行

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SKILLS

Business ProcessFinancial RiskSarbanes-Oxley ActEnterprise Risk ManagementInternal AuditAuditingData-Driven Decision MakingInformation TechnologyFinanceRisk ManagementIT AuditSap ErpChange ManagementErpRisk AssessmentManagementInternal ControlsSarbanes-OxleyNew Coso 2013

ABOUT CLAUDIA RITTER

Experienced Senior Vice President of Technology Audit with a demonstrated history of…

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Claudia Ritter — 美国道富银行 in Munich, DE | Unifers