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Carmen Romero is listed as Internal Audit Director│ Risk Management │ Compliance │Fraud Examinations│ Control Self-Assessment│ Finance Manager at The Mosaic Company, a company with 3335 employees, based in Tampa, Florida, United States. AeroLeads shows a matched LinkedIn profile for Carmen Romero.
Carmen Romero previously worked as Risk and Reporting Manager at The Mosaic Company and Instructor at Instituto De Auditores Internos De Colombia. Carmen Romero holds Master'S Degree, Accounting from Kean University.
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With over 25 years of experience, I am a seasoned leader who has successfully managed and improved the corporate audit, risk, and compliance functions for multiple companies in different industries and regions. I hold the credentials of Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, Certified Risk Management and Six Sigma, demonstrating my proficiency and commitment to quality, efficiency, and continuous improvement.I have extensive international business experience, working with multicultural teams and leading processes in countries across Latin America, Europe, Asia Pacific, and North America. My mission is to provide value-added assurance and advisory services that enhance the company's performance, governance, risk, and control framework while maintaining effective relationships with all levels of the organization.
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A career timeline built from the work history available for this profile.
Florida, United States
Responsible for the development and execution of risk management for the Enterprise Operations Team. To collaborate with the Enterprise Ops Leadership Team to identify, assess, mitigate and more effectively manage risks across the business. Provide direction and oversight to the business reporting efforts to ensure leaders have the right information to.
Remote
Delivered training and educational programs on internal audit standards and practices.Engaged participants through interactive discussions and practical examples.Ensured continuous learning by staying updated with the latest industry practices and standards.
Remote
Led the corporate audit function for multiple upstream-midstream oil entities. Responsibilities included defining and executing strategic initiatives for the audit function, executing a risk-based audit plan, leading control testing and risk based financial, operational, IT, compliance, and regulatory audits across different regions, managing a team of 10.
Spearheaded critical functions related to audit and risk management across multiple manufacturing sites. In terms of Risk Management responsibilities included defining the strategy, policies, metrics, methodologies, coordinating the identification, assessment and reporting of operational, financial and strategic risks. Regarding Internal Audit.
Spearheaded the company-wide Ethics & Compliance framework ensuring strict adherence to applicable policies, procedures, and legal regulations. Responsibilities included the development of systems, training modules, policies, procedures, and controls.
Kenilworth, New Jersey
Financial Planning & Analysis (FP&A) Business Partner for the global cholesterol business division for two mega-blockbuster brands. Responsibilities included FP&A forecasting and financial review and reconciliation of Joint Venture Operations for Latin America, Asia, and Europe. In addition to being the risk and control champion for multiple financial and.
New Jersey, United States
Provided financial analysis and reporting regarding world-wide sales, brand performance, month-end financial results, capital spending, budgeting and dashboard metrics.
New Jersey, United States
Oversaw the planning, manufacturing and sales forecasting activities for third party vendors to ensure efficient inventory management. Monitored compliance with inventory levels, lead-times, capacity planning, and product rationalization.
New Jersey, United States
Led the consolidation, analysis and reporting for 12 plants worldwide, in regard to inventory obsolescence, reserves, shortages, variances and compliance with inventory management policies and procedures.
New Jersey, United States
Prepared financial and budget reporting for high-profile capital projects. Monitored compliance with capital spending and accounting guidelines.
Performed detailed analysis of manufacturing standards, production costs, budgeting and latest estimates. Oversaw the flow of finished goods from third party manufacturers. Reconciled inter-company purchase and sales between Schering Plough subsidiaries.
Other employees you can reach at mosaicco.com. View company contacts for 3335 employees →
Curtis Lieslar
Colleague at The Mosaic CompanySaskatoon, Saskatchewan, Canada, Canada
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XS
Xiuye Shi
Colleague at The Mosaic CompanyYantai, Shandong, China, China
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JL
José Leocádio Freitas
Colleague at The Mosaic CompanyParanaguá, Paraná, Brazil, Brazil
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GD
Gabriela De Queiroz
Colleague at The Mosaic CompanyUberaba, Minas Gerais, Brazil, Brazil
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DW
Dustyn Waters
Colleague at The Mosaic CompanyLakeland, Florida, United States, United States
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AT
Ann Thomson
Colleague at The Mosaic CompanyYorkton, Saskatchewan, Canada, Canada
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CJ
Carlos Janibelli
Colleague at The Mosaic CompanyRio De Janeiro, Brazil, Brazil
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TW
Trish Walsh
Colleague at The Mosaic CompanyLakeland, Florida, United States, United States
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PP
Peter Pavlik
Colleague at The Mosaic CompanyCarlsbad, New Mexico, United States, United States
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RS
Rafael Silva
Colleague at The Mosaic CompanyAracaju, Sergipe, Brazil, Brazil
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Activities and Societies: Editor in Chief school magazine Harvard United Nations Model- Award Winner 1998 Tutor
Quick answers generated from the profile data available on this page.
Carmen Romero works for The Mosaic Company.
Carmen Romero is listed as Internal Audit Director│ Risk Management │ Compliance │Fraud Examinations│ Control Self-Assessment│ Finance Manager at The Mosaic Company.
Carmen Romero is based in Tampa, Florida, United States while working with The Mosaic Company.
Carmen Romero has worked for The Mosaic Company, Instituto De Auditores Internos De Colombia, Frontera Energy Corp., Team., and Team Foods.
Carmen Romero's colleagues at The Mosaic Company include Curtis Lieslar, Xiuye Shi, José Leocádio Freitas, Gabriela De Queiroz, and Dustyn Waters.
You can use AeroLeads to view verified contact signals for Carmen Romero at The Mosaic Company, including work email, phone, and LinkedIn data when available.
Carmen Romero holds Master'S Degree, Accounting from Kean University.
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