Lisa Moore
Board Member, Business Critical Transformation and Risk Advisory & Assurance Executive
- Role
- Member Board of Directors at Miax
- Location
- Princeton, NJ, US
- LinkedIn followers
- 500 followers
About Lisa Moore
Executive known to facilitate transformation and process improvements across an organization where challenges exist. Leverage a depth of experience in risk advisory and external and internal audit to promote a flexible and collaborative approach to managing enterprise risk. Unique perspective resulting from a career spent in financial and information technology (IT) capacity. Reputation for persevering to achieve demanding goals and developing high-performing teams, including coaching and mentoring professionals.
Experience
Member Board of Directors
Oct 2023 — Present · Princeton, NJ, US
Board of Director / Independent Director / Risk Committee Chair / Audit Committee Member
Education
King's College
Bachelor's Degree, Accounting
1993 — 1997
Skills
- Cisa
- External Audit
- IT Audit
- Auditing
- Internal Audit
- Business Process Improvement
- Financial Analysis
- Sas70
- Financial Reporting
- Big 4
- Enterprise Risk Management
- Risk Management
- Sarbanes-Oxley Act
- Internal Controls
- Accounting
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