Pat Noll
Director- Sox, Digital Audit, and Grc @Delta Air Lines
Signup · Get unlimited contacts
WORK HISTORY
Director- Sox, Digital Audit, and Grc @Delta Air Lines
EDUCATION
Auburn University Harbert College of Business
BSBA, Accounting
Auburn University Harbert College of Business
Master of Science, Information Systems
Auburn University Harbert College of Business
BSBA, Information Systems Management
ABOUT PAT NOLL
As the Director - SOX, Digital Audit, and GRC at Delta Air Lines, I lead a dynamic team dedicated to SOX, Digital IA, Audit Tool development, Audit Quality and Innovation. My mission is to optimize internal audit processes through continuous improvement, controls automation, and cutting-edge techniques. By collaborating closely with senior leadership, stakeholders, and client teams, I ensure our audit support structure propels the business forward while keeping costs in check.With over 19 years of experience in internal auditing and risk management, I thrive on optimizing processes, leading diverse teams, and conducting thorough investigations. My expertise spans internal audit management, regulatory compliance, team leadership, audit methodology, audit quality, client relations, staff training, and risk mitigation. I leverage effective communication, strategic planning, project management, and resource management skills to drive efficiency and maximize returns.Colleagues describe me as a progressive, driven, down-to-earth, technical, and leadership expert. I am known for delivering impactful solutions within deadlines and budget constraints.I\'m always eager to connect with former colleagues and other professionals in my field. Let\'s connect and explore how we can collaborate and innovate together!
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.