Richard Medina
Sarbanes Oxley & Internal Controls & Audit Leader - Americas | CPA
- Role
- Internal Controls Manager - Americas at Diebold Nixdorf
- Location
- Port Chester, NY, US
- LinkedIn followers
- 500 followers
Finance & AccountingView LinkedIn profile
About Richard Medina
I step into complex organizations where internal audit and controls need structure…
Experience
Internal Controls Manager - Americas
Nov 2022 — Present · US
Education
Babson F.W. Olin Graduate School of Business
MBA, Business Administration and Management, General
2004 — 2006
Baruch College
BBA, Accounting
1992 — 1996
Skills
- Risk Assessment
- Sarbanes-Oxley Act
- Financial Audits
- Internal Controls
- Pwc Teammate
- Analytical Skills
- Mkinsight (Electronic Audit Work Papers)
- Managerial Finance
- Management
- Risk Management
- Us Gaap
- Manufacturing
- Finance
- Spanish
- Financial Analysis
- Financial Modeling
- Analysis
- Corporate Governance
- Sox 404
- Audit Command Language
- Accounting
- Ifrs Implementation
- Cross-Functional Team Leadership
- Corporate Fraud Investigations
- Project Management
- Financial Accounting
- Process Improvement
- Business Process
- Cpa
- Tobacco Industry
- Pharmaceutical Industry
- Business Process Improvement
- Agribusiness
- Not for Profit
- External Audit
- Due Diligence
- Ifrs
- Internal Audit
- Japanese Sox
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.