Eric R. Email & Phone Number
Who is Eric R.? Overview
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Eric R. is listed as Manager, Global Markets - Business Risk and Control Lead @ Paypal | MBA | SOX | Internal Controls | Risk and Compliance at PayPal, a company with 30222 employees, based in Naperville, Illinois, United States. AeroLeads shows a matched LinkedIn profile for Eric R..
Eric R. previously worked as Manager, Global Markets, Business Risk and Control Lead at Paypal and Risk and Controls Lead/Supervisor at Aegon Asset Management. Eric R. holds Master Of Business Administration - Mba, Accounting from Lsu Shreveport.
Email format at PayPal
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About Eric R.
As Risk and Controls Lead at Aegon Asset Management, I have over 12 years of experience in internal auditing, external reporting, and relationship management. I hold an MBA degree with a focus on accounting, and I am adept in auditing standards and analytical skills.My core competencies include leading international engagements pertaining to SOX, SOC1, ISAE 3402, and other various EU reporting, as well as being the primary audit liaison with external auditors. I have helped significantly improve our SOX control framework and streamlined SOC1 reporting for various business areas. My mission is to ensure the quality, efficiency, and compliance of our audit processes and deliverables, and to support the growth and performance of our organization.
Eric R.'s current company
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Eric R. work experience
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Risk And Controls Lead/Supervisor
Managed SOX 404 risk assessments, scoping exercises, and management testing for an international asset management firm with over $300 billion assets under management. Managed ITGC testing and coordinated all aspects of ITGC audit and assurance programs required for regulatory frameworks.Supervised up to ten international auditors for SOX, SOC1, ISAE 3402.
Senior Internal Auditor
I perform the functions of Lead Auditor/Auditor-in-Charge on site, operational, compliance, and financial audits.
Senior Auditor
Lead Auditor/Auditor-in-Charge for city, county, state agency financial audits
Colleagues at PayPal
Other employees you can reach at paypal.com. View company contacts for 30222 employees →
Douglas De Biasi
Colleague at PaypalSão Paulo, São Paulo, Brazil, Brazil
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RI
Ranjitha Iyer
Colleague at PaypalBengaluru, Karnataka, India, India
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PB
Paul Biplab
Colleague at PaypalBengaluru, Karnataka, India, India
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SR
Sanjana Reddy
Colleague at PaypalMidnapore Sadar, India, India
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KC
Kelly Condon
Colleague at PaypalDenver, Colorado, United States, United States
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JW
Jason Webster
Colleague at PaypalLutherville-Timonium, Maryland, United States, United States
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GR
Girish Rajanna
Colleague at PaypalBengaluru, Karnataka, India, India
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SM
Siva Murugesan
Colleague at PaypalBengaluru, Karnataka, India, India
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FI
Fabienne Ibourk
Colleague at PaypalIreland, Ireland
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PP
Paresh Patel
Colleague at PaypalUnited States, United States
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Eric R. education
Master Of Business Administration - Mba, Accounting
Bachelor Of Business Administration - Bba, Accounting And Finance
Frequently asked questions about Eric R.
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What company does Eric R. work for?
Eric R. works for PayPal.
What is Eric R.'s role at PayPal?
Eric R. is listed as Manager, Global Markets - Business Risk and Control Lead @ Paypal | MBA | SOX | Internal Controls | Risk and Compliance at PayPal.
Where is Eric R. based?
Eric R. is based in Naperville, Illinois, United States while working with PayPal.
What companies has Eric R. worked for?
Eric R. has worked for Paypal, Aegon Asset Management, Rockwell Collins, and Auditor Of State Of Iowa.
Who are Eric R.'s colleagues at PayPal?
Eric R.'s colleagues at PayPal include Douglas De Biasi, Ranjitha Iyer, Paul Biplab, Sanjana Reddy, and Kelly Condon.
How can I contact Eric R.?
You can use AeroLeads to view verified contact signals for Eric R. at PayPal, including work email, phone, and LinkedIn data when available.
What schools did Eric R. attend?
Eric R. holds Master Of Business Administration - Mba, Accounting from Lsu Shreveport.
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