internal auditing professional helping companies continuously improve results and reduce risk in financial reporting compliance cybersecurity and business operations @ Avaya
Hillsboro, Oregon, United States
Eric Maclean
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Portland Community College
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FlashIntel GPT
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FlashIntel GPTEric Maclean is a highly accomplished Internal Audit Executive with 37.9 years of experience in financial reporting, compliance, and business operations. He has a strong track record of driving measurable business results in financial reporting, compliance, and business operations for complex global multinational companies. Eric is skilled in preventive maintenance, lithography, semiconductors, leadership, and warehouse operations. He is based in the United States and has worked for companies like Intel Corporation, Rinchem, Avaya, and Intel Corporation. Eric is known for his analytical skills, business acumen, and systems thinking.
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About
I am a highly accomplished Internal Audit Executive with a strong track record of driving measurable business results in financial reporting, compliance and business operations for complex, global multinational companies. My twin passions are technology and business process, and their application to continuously improving results in all aspects of a company’s business. Key skills: Strong analytical skills, business acumen, and systems thinking. Expert in applying goal-based/risk-based approaches, with experience and results in applying this to all aspects of company operations including: • Accounting & financial reporting • IT and cybersecurity • Compliance including SOX, FCPA, GDPR, HIPAA and PCI-DSS • Sales, including channel management, sales compensation, revenue forecasting etc. • Treasury & credit • R&D • HR • Marketing • Construction • Customer care • Quality, manufacturing, procurement etc.
...See MoreWork Experience
internal auditing professional helping companies continuously improve results and reduce risk in financial reporting compliance cybersecurity and business operations
Vice President Internal Audit
VP Internal Audit
IT Services and IT Consulting
Eric Maclean's Professional Milestones
- Warehouse Supervisor (2015-01-01~): Optimized warehouse operations, improving efficiency and reducing costs through team management.
- Vice President Internal Audit (2013-09-01~): Implementing a comprehensive internal audit framework to safeguard company assets and drive organizational success.
Education
Associates
2009-2012Skill
Preventive Maintenance
Lithography
Semiconductors
Leadership
Warehouse Operations
Team Building
Logistics Management
Business Process Improvement
Forklift Operation
Inventory Management
Corporate Recovery
Sarbanes Oxley
Internal Controls
Enterprise Risk Management
Sarbanes Oxley Act
Auditing
Internal Audit
Mergers And Acquisitions
Managerial Finance
Business Process
It Audit
Due Diligence
Accounting
Revenue Recognition
Financial Audits
Corporate Governance
Us Gaap
Business Planning
Management
Financial Risk
Financial Reporting
Financial Analysis
Process Improvement
Corporate Finance
Consolidation
Forecasting
Gaap
Executive Management
Finance
Ifrs
Financial Accounting
Risk Management
Financial Modeling
External Audit
Certification
Colleagues
Igor Szupluk
UUI Design Creative Direction Owner
Warren Reilly
Product Owner
Mostapha Ayachi
engineer at avaya and owner subway
Danilo Lemos, MSc
Service Delivery Manager | Project Manager | Product Owner
Edith Negrijn
Owner | Instructor | Training & Troubleshooting
Other Named Eric Maclean
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Eric Maclean's social media include: Linkedin,
Eric Maclean works for Avaya
Eric Maclean's role in Avaya is internal auditing professional helping companies continuously improve results and reduce risk in financial reporting compliance cybersecurity and business operations
Eric Maclean works in the industry of IT Services and IT Consulting
Eric Maclean's colleagues are Igor Szupluk,Warren Reilly,Mostapha Ayachi
Eric Maclean's latest job experience is internal auditing professional helping companies continuously improve results and reduce risk in financial reporting compliance cybersecurity and business operations at Avaya
Eric Maclean's latest education in Portland Community College
