Marie Fortier

Senior Manager, Global Functions and Compliance, Internal Audit | Independent Board Member

Role
Senior Manager, Global Functions and Compliance, Internal Audit at Hp at HP
Location
Houston, TX, US
LinkedIn followers
500 followers

About Marie Fortier

Marie is a strategic innovative executive, GLOBAL EXPERTISE WITH POSITIVE BOTTOM LINE IMPACTS in: BOARD MEMBER - The Institute of Internal Auditors - Houston Chapter LEADERSHIP MANAGEMENT: Direct, indirect, department, and project leadership from two to over 40 professionals. RISK MANAGEMENT/PROCESS/PROJECT MANAGEMENT: Governance improvement/audit compliance Sarbanes Oxley/enterprise risk management/strategy management; operational risk mitigation/process optimization/controls strategy/implementation; project management. ASSET RECOVERY MANAGEMENT: Contract compliance; collections/overpaid funds strategy/recovery; raw materials optimization. HUMAN CAPITAL: Cross-functional external/internal relationship building/knowledge utilization; insourcing/outsourcing. PROCUREMENT/SALES/NEGOTIATIONS: Innovative strategies/offerings; complex sales identification, negotiation, and close. TRAINING: Training strategies development aligned with focus areas: sales, team building.

Experience

  1. Senior Manager, Global Functions and Compliance, Internal Audit at Hp

    HP

    Nov 2020 — Present · Houston, TX, US

    Manager, Global Functions and Compliance, Internal Audit\\\\n\\\\nManage a staff of 6 professionals. Lead & manage various global Tax and Treasury Sarbanes/Oxley (SOX) megas as well as large WW operational audits. Mitigate company risk and promote compliance. Manage resources and staff allocation for programs and projects.\\\\n• Successfully lead annual SOX programs to completion as well as various operational audits in Supply Chain, Procurement, Finance etc.\\\\n• Identified risks, improved governance, controls & processes of various audits to minimize financial and reputational risks.\\\\n• Collaborate cross-functionally with various business groups & executive stakeholders.\\\\n• Embrace and implement automation solutions.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Education

  • University of Ottawa

    B.Sc., Biochemistry, Concentration Nutrition Dietetics

    1981 — 1985

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Marie Fortier — Senior Manager, Global Functions and Compliance, Internal Audit at Hp at HP in Houston, TX, US | Unifers