finance magister experience with internal controls compliance treasury accounting budgeting external audit sox six sigma projects i help you identify problems and find optimal solutions to improve processes @ Novartis
Municipio Ch, Montevideo, Uruguay
Carolina Zambrano
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Indiana University Bloomington
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Tell me more about Carolina Zambrano?
FlashIntel GPTCarolina Zambrano is a highly experienced College Public Accountant with 36.1 years of work experience. She holds a Magister in Finance and has expertise in International Accounting Principles, Controllership, External Audits, Internal Audit, Treasury, Internal Control, SOX, SAP R/3 implementation, and Six Sigma methodology. Carolina is known for her leadership and group management skills, as well as her commitment, dynamic, and effective communication. She is fluent in Spanish and English and has worked in various roles, including Fsc Head at Novartis and Fra Head. Contralor Corporativo.
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About
College Public Accountant with a Magister in Finance (IESA), experience in International Accounting Principles;Controllership; External Audits; Internal Audit; Treasury, Internal Control , SOX(Sarbanes–Oxley rules), SAP R/3 implementation, and Six Sigma methodology. Leadership and group management skills. Committed, dynamic and effective communicator. Idioms: Spanish and English.
Work Experience
finance magister experience with internal controls compliance treasury accounting budgeting external audit sox six sigma projects i help you identify problems and find optimal solutions to improve processes
Head Of Financial Services Center
Pharmaceutical Manufacturing
Carolina Zambrano's Professional Milestones
- Head Of Financial Services Center (2015-01-01~): Implemented strategic financial plans, optimizing resources and driving successful client outcomes.
- finance magister experience with internal controls compliance treasury accounting budgeting external audit sox six sigma projects i help you identify problems and find optimal solutions to improve processes : Implemented comprehensive internal controls compliance protocols to ensure adherence to financial regulations in the treasury industry.
Education
English Course
2000-2000Certification
Colleagues
Thomas Loe
Executive Cardiovascular Sales Representative II at Novartis, Owner at Isotope Shielding Technologies, LLC
David Isaias Maradiaga, PhD
Systems Owner Mgr at Novartis Oncology - RLT
Alexander Iliyashov
Finance Professional | Master Digital Transformation | Business Analyst | Data Scientist | Data & Machine Learning Engineer | Cloud Architect | Project Manager | Quick Start Engineer | Job
Bianca Pop
Owner
SUNNY Chawla
Business Owner
Other Named Carolina Zambrano
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Carolina Zambrano works for Novartis
Carolina Zambrano's role in Novartis is finance magister experience with internal controls compliance treasury accounting budgeting external audit sox six sigma projects i help you identify problems and find optimal solutions to improve processes
Carolina Zambrano works in the industry of Pharmaceutical Manufacturing
Carolina Zambrano's colleagues are Thomas Loe,David Isaias Maradiaga, PhD,Alexander Iliyashov
Carolina Zambrano's latest job experience is finance magister experience with internal controls compliance treasury accounting budgeting external audit sox six sigma projects i help you identify problems and find optimal solutions to improve processes at Novartis
Carolina Zambrano's latest education in Indiana University Bloomington
