Country ESG Reporting Lead@ Novartis
East Hanover, New Jersey, United States
Lilian Machado de Souza
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New York University
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Tell me more about Lilian Machado de Souza?
FlashIntel GPTLilian Machado de Souza is a highly experienced professional with 23.1 years of work experience in various roles at Novartis. She has expertise in internal audit, Sarbanes Oxley Act, auditing, internal controls, and risk management. Lilian has a strong background in business planning, enterprise risk management, and strategic planning. She has worked in the pharmaceutical industry and has held positions such as Country ESG Reporting Lead and Controls And Compliance Manager. Lilian is currently based in East Hanover, New Jersey, United States.
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About
Portfolio Transformation TSA PMO Manager, Americas at Novartis
Work Experience
Portfolio Transformation Tsa Pmo Manager, Americas At Novartis
Country ESG Reporting Lead
Controls And Compliance Manager Americas
Internal Controls Manager For Central America And Caribbean
Internal Controls Senior Analyst For Latin America And Canada
Pharmaceutical Manufacturing
Lilian Machado de Souza's Professional Milestones
- Country ESG Reporting Lead (2013-10-01~2015-01-01): Leveraging EU reporting methodologies to optimize reporting processes and drive informed decision-making across the country.
- Internal Controls Manager For Central America And Caribbean (2012-03-01~2013-05-01): Implementing streamlined internal control processes to improve efficiency and compliance across Central America and Caribbean regions.
Education
Ethics
2015-2015Skill
Internal Audit
Sarbanes Oxley Act
Auditing
Internal Controls
Auditoria
Auditoria Interna
Risk Management
Risk Assessment
Planejamento Empresarial
Governance
Sarbanes Oxley
Process Improvement
Management
Business Planning
Enterprise Risk Management
Business Process Improvement
Strategic Planning
Pharmaceutical Industry
Sap Products
Six Sigma
Certification
Colleagues
Thomas Loe
Executive Cardiovascular Sales Representative II at Novartis, Owner at Isotope Shielding Technologies, LLC
Alexander Iliyashov
Finance Professional | Master Digital Transformation | Business Analyst | Data Scientist | Data & Machine Learning Engineer | Cloud Architect | Project Manager | Quick Start Engineer | Job
Žiga Kopinšek
global artwork process owner innovative medicines & safety label change & project orbit artwork lead
SUNNY Chawla
Business Owner
Prakash Verma
Unisex salon franchise owner at Novartis
Other Named Lilian Machado de Souza
Frequently asked questions
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Lilian Machado de Souza's social media include: Linkedin,
Lilian Machado de Souza works for Novartis
Lilian Machado de Souza's role in Novartis is Country ESG Reporting Lead
Lilian Machado de Souza works in the industry of Pharmaceutical Manufacturing
Lilian Machado de Souza's colleagues are Thomas Loe,Alexander Iliyashov,Žiga Kopinšek
Lilian Machado de Souza's latest job experience is Country ESG Reporting Lead at Novartis
Lilian Machado de Souza's latest education in New York University
