Winnie Lau
Process Control Director at Citi
- Role
- Process and Control Director at Citi
- Location
- Englewood Cliffs, NJ, US
- LinkedIn followers
- 500 followers
General Business & ManagementView LinkedIn profile
About Winnie Lau
Business executive with an excellent track record of internal controls and strong…
Experience
Process and Control Director
Jan 2015 — Present · New York, NY, US
Education
New York University
BS, Accounting
1995 — 1999
Skills
- Sox
- Financial Analysis
- Finance
- Auditing
- Financial Accounting
- Process Improvement
- Financial Reporting
- Business Process Improvement
- Internal Audit
- Process Engineering
- Risk Assessment
- Sarbanes-Oxley Act
- Excel
- Change Management
- Enterprise Risk Management
- Inventory Management
- Accounting
- Internal Controls
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