Peter R.
Senior Vice President at Universal Music Group
- Role
- Senior Vice President, Us Controller at Universal Music Group
- Location
- Santa Monica, CA, US
- LinkedIn followers
- 500 followers
About Peter R.
Accomplished executive with more than 20 years of global internal audit and risk management experience in both public and privately-held organizations. Through innovative methods and leading practices, established new or transformed existing internal audit operations that focused on operational excellence, process improvements, and other value-add activities. Assisted corporations with the implementation of Enterprise Risk Management (ERM) strategies, including risk governance structures and risk oversight practices, alignment and integration of risk management functions to reduce compliance costs, and leveraging the risk management platform to identify performance improvement opportunities. Demonstrated the ability to successfully adapt to and operate in many different corporate environments and cultures, while effectively influencing change to advance organizations\' risk management agendas.Public Speaking.Speaker: The Institute of Internal Auditors (IIA)- Los Angeles Chapter (03/18)- ERM: Risk-Enabled Performance Management as a Competitive Differentiator.Speaker: The Institute of Internal Auditors (IIA) – San Jose Chapter (12/14)- Internal Audit’s Role and Participation in the ERM Process.Speaker: Resolver Future Proof User Conference (06/14)- Achieving Competitive Differentiation Through Risk-Enabled Performance Management.Speaker: ISACA North America CACS Conference (04/13)- Develop a COSO ERM and COBIT 5 Based Risk Management Program.Speaker: Society of Corporate Compliance and Ethics (SCCE)- 10th Annual Higher Education Compliance Conference (06/12)- Engaging the University Community in ERM.Co-Facilitator & Speaker: 6th Ernst & Young Global Technology Center ERM Roundtable (January 2012).Speaker: ISACA / Institute of Internal Auditors (IIA)- Los Angeles Chapters (12/11); Key Considerations in Implementing a Risk Management Program.Speaker: Ernst & Young Denver CPE Fair (12/11); Turning Risks into Results
Experience
Senior Vice President, Us Controller
Apr 2023 — Present · Santa Monica, CA, US
Education
Drucker School of Management
MBA, General / Strategic Management
1997 — 1999
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