Tim M.

Senior Manager - Internal Controls @Zalando

Berlin, DE

Strengthened the Non-Financial system of internal controls with a focus on Environmental, Social, and Governance (ESG) topics, ensuring compliance with key regulations such as the EU Taxonomy, Corporate Sustainability Reporting Directive, Digital Services Act, and Supply Chain Act.•Conducted comprehensive assessments of Non-Financial processes and risks pertaining to Sustainability, Performance Management, and Diversity & Inclusion. Established relevant internal controls to mitigate identified risks and enhance operational efficiency.•Led the management of testing procedures for Non-Financial internal controls, evaluating both the design and operational effectiveness. Implemented rigorous testing methodologies to ensure accuracy and reliability of the internal control environment.•Coordinated remediation efforts to address identified gaps in Non-Financial internal controls. Collaborated with cross-functional teams to develop and implement corrective action plans, ensuring alignment with regulatory requirements and organizational objectives.

Virginia Commonwealth University

Bachelor of Science (B.S.)