Eric Maclean

Eric Maclean Email and Phone Number

Internal Audit Executive | SOX & Financial Audit | Cybersecurity Audit | Operational Audit | Global experience Establishing, Transforming and Managing Internal Audit for Avaya, JDSU and Intel. @ StratExecS
San Jose, California, United States
Eric Maclean's Location
San Jose, California, United States, United States
Eric Maclean's Contact Details
About Eric Maclean

I am experienced in leading teams of professionals partnering with business leaders and managers to improve business processes, reduce risk and achieve better results across multiple industries. I have worked in Europe, Asia and North America, and across all business functions, with a focus on the technology sector, whether hardware, software or cloud. This ideally positions me to know what good looks like and quickly add value regardless of location, function or industry.I am also experienced in reporting directly to the Board of Directors of both public and private companies.I am currently looking for my next opportunity.Outside of work, I help my wife, who works in filmmaking as a director, producer, special effects makeup artist etc., to realize her creations by doing camera, sound, editing, lighting and digital effects. I also love sailing, diving, kayaking, hiking and travel.Key skills:Internal Audit LeadershipTalent DevelopmentSarbanes-OxleyCybersecurity AuditCompliance AuditOperational AuditRisk & Controls AdvisoryCloud Compliance Audit HIPAA, PCI-DSS and GDPRFCPAInvestigations

Eric Maclean's Current Company Details
StratExecS

Stratexecs

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Internal Audit Executive | SOX & Financial Audit | Cybersecurity Audit | Operational Audit | Global experience Establishing, Transforming and Managing Internal Audit for Avaya, JDSU and Intel.
San Jose, California, United States
Eric Maclean Work Experience Details
  • Stratexecs
    Stratexecs
    San Jose, California, United States
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  • Strategic Internal Audit Services
    Founder
    Strategic Internal Audit Services Apr 2024 - Present
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  • Avaya
    Vp, Internal Audit
    Avaya Sep 2014 - Oct 2023
    Morristown, New Jersey, Us
    Further developed and expanded the capabilities of the internal audit function. Coached, trained and led the team to complete audit/assurance projects with results including:• a more effective, efficient and automated SOX program• measurable improvements in cybersecurity• cloud HIPAA and PCI-DSS certifications• improved results in various business operations.
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  • Avaya
    Sr. Director Internal Audit
    Avaya Sep 2013 - Aug 2014
    Morristown, New Jersey, Us
    Led internal audit team of up to 17 professionals, plus 8 outsourced SOX testers. Transformed the function by upgrading strategy, planning, audit process, communications, and reporting in response to input from key stakeholders including C-suite, Audit Committee and Internal Audit team.
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  • Jdsu
    Sr. Director, Audit & Consulting Services
    Jdsu Jul 2004 - Sep 2013
    Established and led a new internal audit team. Directed the execution of operational and financial audits and investigations on a global scale.
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  • Intel Corporation
    Senior Manager Internal Audit
    Intel Corporation Apr 1998 - Jul 2004
    Santa Clara, California, Us
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  • Intel Corporation
    Internal Audit Manager
    Intel Corporation Oct 1996 - Mar 1998
    Santa Clara, California, Us
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  • Intel Corporation
    Internal Auditor
    Intel Corporation May 1992 - Sep 1996
    Santa Clara, California, Us
    Responsible for performing operational and financial audits globally.
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Eric Maclean Skills

Preventive Maintenance Lithography Semiconductors Leadership Warehouse Operations Team Building Logistics Management Business Process Improvement Forklift Operation Inventory Management Corporate Recovery Sarbanes Oxley Internal Controls Enterprise Risk Management Sarbanes Oxley Act Auditing Internal Audit Mergers And Acquisitions Managerial Finance Business Process It Audit Due Diligence Accounting Revenue Recognition Financial Audits Corporate Governance Us Gaap Business Planning Management Financial Risk Financial Reporting Financial Analysis Process Improvement Corporate Finance Consolidation Forecasting Gaap Executive Management Finance Ifrs Financial Accounting Risk Management Financial Modeling External Audit

Eric Maclean Education Details

  • Heriot-Watt University
    Heriot-Watt University
    Mathematics
  • Icaew
    Icaew
    Accounting & Finance

Frequently Asked Questions about Eric Maclean

What company does Eric Maclean work for?

Eric Maclean works for Stratexecs

What is Eric Maclean's role at the current company?

Eric Maclean's current role is Internal Audit Executive | SOX & Financial Audit | Cybersecurity Audit | Operational Audit | Global experience Establishing, Transforming and Managing Internal Audit for Avaya, JDSU and Intel..

What is Eric Maclean's email address?

Eric Maclean's email address is er****@****tel.com

What is Eric Maclean's direct phone number?

Eric Maclean's direct phone number is +140849*****

What schools did Eric Maclean attend?

Eric Maclean attended Heriot-Watt University, Icaew.

What skills is Eric Maclean known for?

Eric Maclean has skills like Preventive Maintenance, Lithography, Semiconductors, Leadership, Warehouse Operations, Team Building, Logistics Management, Business Process Improvement, Forklift Operation, Inventory Management, Corporate Recovery, Sarbanes Oxley.

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