Michael Ferrone
Ethics, Risk & Compliance
- Role
- Ethics, Risk & Compliance at Novartis
- Location
- Morristown, NJ, US
- LinkedIn followers
- 500 followers
About Michael Ferrone
Experienced professional in the areas of Healthcare Compliance, Finance Transformation, Process Improvements, Internal Audit, Risk Mitigation Strategies and Project Management Office (PMO); resulting in solutions that bring change, added value and insights to Global processes. • Certified Information Systems Auditor (CISA) • Certified Compliance and Ethics Professional (CCEP) • Certified in Risk and Information Systems Controls (CRISC) • Professional career at Price Waterhouse & Coopers & Lybrand • MS in Computer Science Management - NJIT • BA in Finance In-depth understanding and experience of audit frameworks (e.g, COBIT, ITAF); pharmaceutical industry processes and controls; Corporate Governance, Sarbanes Oxley (SOX) regulations and requirements. Compliance and Monitoring 2. Internal Audits - Operational and IT 3. Finance Transformation 4. Global Project Management 5. Compliance Programs & Sunshine Reporting 6. Financial Systems / ERP Systems (SAP, Oracle, Lawson) 7. Hyperion (HFM) Consolidations 8. Financial Shared Services 9. Process Improvements 10. Sarbanes-Oxley (SOX)
Experience
Ethics, Risk & Compliance
Aug 2016 — Present · Morristown, NJ, US
Education
New Jersey Institute of Technology
MS, Computer Science Management
1999 — 2000
William Paterson University of New Jersey
BA, Finance
1986 — 1990
Skills
- Fda
- Shared Service Center
- IT Audit
- Enterprise Resource Planning (Erp)
- Legal Compliance
- Internal Audit
- Project Management
- Risk Management
- Accounting
- Change Management
- Systems Analysis
- Financial Analysis
- Consulting
- Forecasting
- Program Management
- Sarbanes-Oxley Act
- Pharmaceutical Industry
- Management
- Financial Systems
- Sarbanes-Oxley
- Finance
- Financial Systems Implementation
- Contract Management
- Leadership
- Budgeting
- Continuous Improvement
- Oracle
- Compliance Management
- Project Management Office (Pmo)
- Sap
- Auditing
- Financial Reporting
- Integration
- Business Ethics
- Cross-Functional Team Leadership
- Internal Controls
- Pmo
- Budgets
- Process Improvement
- Business Process Improvement
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