Senior Manager Security and Risk Management@ TE Connectivity
Philadelphia, Pennsylvania, United States
Carol Auer
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University of Vermont
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FlashIntel GPTCarol Auer is a highly experienced governance, risk, and controls leader with 23.2 years of work experience. She specializes in auditing, SEC filings, internal audit, internal controls, and the Sarbanes Oxley Act. Based in the United States, Carol has a proven track record of leading business process and technology risk and control initiatives. She is skilled in meeting compliance, financial goals, and operational goals. With a strong leadership and project management capabilities, Carol is adept at IT and business process improvement, audit and consulting, internal audit outsourcing, and project management.
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About
Governance, Risk and Controls Leader Results-driven executive leading business process and technology risk and control initiatives that build upon the skills developed in leading diverse projects that are integral to a company’s strategic growth. Adept in meeting compliance, financial and operational goals based on strong leadership, strategy and project management capabilities. Core competencies include: IT and Business Process Improvement| Audit and Consulting | Internal Audit Outsourcing |Project Management
...See MoreWork Experience
Senior Manager Security and Risk Management
Appliances, Electrical, and Electronics Manufacturing
Carol Auer's Professional Milestones
- Director, Process Assurance (2000-09-01~2005-09-01): Implementing robust processes to improve efficiency and enhance overall productivity throughout the organization.
- Advisory Board Member (2012-01-01~2018-03-01): Guided strategic decision-making, fostering mutual engagement and providing strategic recommendations for business growth and success.
Education
Zoology/animal Biology
Skill
Auditing
Sec Filings
Internal Audit
Internal Controls
Sarbanes Oxley Act
Assurance
Sas70
Big 4
External Audit
Us Gaap
It Audit
Sarbanes Oxley
Enterprise Risk Management
Cisa
Certification
Colleagues
Other Named Carol Auer
Frequently asked questions
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Carol Auer works for TE Connectivity
Carol Auer's role in TE Connectivity is Senior Manager Security and Risk Management
Carol Auer works in the industry of Appliances, Electrical, and Electronics Manufacturing
Carol Auer's colleagues are William Cristobal,john mc,David DeBernardi
Carol Auer's latest job experience is Senior Manager Security and Risk Management at TE Connectivity
Carol Auer's latest education in University of Vermont
