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Eric R. Email & Phone Number

Manager, Global Markets - Business Risk and Control Lead @ Paypal | MBA | SOX | Internal Controls | Risk and Compliance at PayPal
Location: Naperville, Illinois, United States 4 work roles 2 schools
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✓ Verified Jun 2026 3 data sources Profile completeness 86%

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Current company
Role
Manager, Global Markets - Business Risk and Control Lead @ Paypal | MBA | SOX | Internal Controls | Risk and Compliance
Location
Naperville, Illinois, United States
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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.

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PayPal

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Profile bio

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.

Current workplace

Eric R.'s current company

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PayPal
Paypal
Manager, Global Markets - Business Risk and Control Lead @ Paypal | MBA | SOX | Internal Controls | Risk and Compliance
san jose, california, united states
Website
Employees
30222
AeroLeads page
4 roles

Eric R. work experience

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Manager, Global Markets, Business Risk And Control Lead

Current

Naperville, Illinois, United States

Jul 2024 - Present

Risk And Controls Lead/Supervisor

Chicago, Illinois, United States

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.

Aug 2018 - Jun 2024

Senior Internal Auditor

Cedar Rapids, Iowa

I perform the functions of Lead Auditor/Auditor-in-Charge on site, operational, compliance, and financial audits.

Aug 2015 - Jun 2018

Senior Auditor

Auditor Of State Of Iowa

Iowa City

Lead Auditor/Auditor-in-Charge for city, county, state agency financial audits

Jun 2011 - Jul 2015
Team & coworkers

Colleagues at PayPal

Other employees you can reach at paypal.com. View company contacts for 30222 employees →

2 education records

Eric R. education

Master Of Business Administration - Mba, Accounting

MBA with Accounting certificate

FAQ

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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.?

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What schools did Eric R. attend?

Eric R. holds Master Of Business Administration - Mba, Accounting from Lsu Shreveport.

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