Daniella B.

Sr Director, Process Governance and Sox Compliance @Herbalife

Thousand Oaks, CA, US
EMAILS
d••••••••@herbalife.com
MOBILE NUMBERS
+13•••••••01

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WORK HISTORY

Sep 2023 — Present

Sr Director, Process Governance and Sox Compliance @Herbalife

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Los Angeles, CA, US

Leadership and oversight of the Global IT SOX compliance program, ensuring strong controls over financial reporting. This includes scoping, design of controls, creation of SOX narratives, liaison and coordination with internal and external audit teams, and control deficiency evaluation.

EDUCATION

2002 — 2007

University of Wollongong

Bachelor of Commerce (B.Com.), Business, Management, Marketing, and Related Support Services

ABOUT DANIELLA B.

I am highly motivated and driven team player, who particularly enjoys the challenge of a fast paced work environment and the continuous improvement of processes. I have a genuine interest in my own self-development, and have successfully gained experience in a range of business areas by taking the initiative to learn new skills and build on existing knowledge. I am passionately driven, enthusiastically authentic and charismatic in my action orientated approach to life and my career. I foster strong, lasting relationships and strive for an unforgettable legacy of client delivery with superior results.

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