Eliane Xavier
Project Manager | Experienced in US & Latin America | SOX, GDPR, LGPD | Multilingual | Global HR Expertise
- Role
- Internal Controls & Sox Compliance Specialist Global Risk Management at VF Corporation
- Location
- Greensboro, NC, US
- LinkedIn followers
- 500 followers
About Eliane Xavier
Internal Controls Manager with 15+ years of experience in SOX compliance, financial…
Experience
Internal Controls & Sox Compliance Specialist Global Risk Management
Jun 2023 — Present · NC, US
Applied internal control principles to HR-related compliance areas, reinforcing risk management practices that support benefits governance and employee-facing processes. Partnered with cross-functional teams to enhance internal control frameworks and ensure compliance with SOX and global regulatory standards. Led initiatives to standardize and optimize internal control practices across enterprise and regional levels, improving audit readiness and operational efficiency. Supported external audit coordination and maintained systems for monitoring statutory and regulatory filing requirements. Delivered training and quality assurance reviews to reinforce documentation standards and compliance protocols. Collaborated with stakeholders to design and implement self-monitoring programs, promoting accountability and risk mitigation across business units.
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