Gaiani (CarnCorpAudit)

Greater New York City Area United States

Senior Manager, Data Analytics and Risk Solutions - Internal Audit @ Carnival Corporation

Logistics / Supply Chain

Over fifteen years of relevant experience in Internal Auditing. > Data Analytics, > Risk assessment and predictive modeling, > Continuous Assurance, > Fraud Investigations, > Sarbanes Oxley, > Proven background of Business process improvement A team player with very strong analytical, technical, and risk management skills. Core Competences > Continuous Assurance (via Analytics and Dashboard) > Governance, risk, control > ERM and Predictive Models (KRIs) > Project Management > Risk Assessment (COSO and ISO 31000) > Anti-fraud and forensics , anti corruption and anti bribery > Operations/Industry benchmark > Big Data analysis > Sarbanes Oxley