Michael Ferrone
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Michael Ferrone Email & Phone Number

Ethics, Risk and Compliance at Novartis
Location: Morristown, New Jersey, United States 9 work roles 2 schools
1 work email found @novartis.com 2 phones found area 908 and 973 LinkedIn matched
✓ Verified May 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email · 2 phones

Work email m****@novartis.com
Direct phone (908) ***-****
LinkedIn Profile matched
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Current company
Novartis
Role
Ethics, Risk and Compliance
Location
Morristown, New Jersey, United States
Company size
79781 employees

Who is Michael Ferrone? Overview

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Quick answer

Michael Ferrone is listed as Ethics, Risk and Compliance at Novartis, a company with 79781 employees, based in Morristown, New Jersey, United States. AeroLeads shows a work email signal at novartis.com, phone signal with area code 908, 973, and a matched LinkedIn profile for Michael Ferrone.

Michael Ferrone previously worked as Ethics, Risk & Compliance at Novartis and Senior Director Internal Audit at Solix, Inc. Michael Ferrone holds Ms, Computer Science Management from New Jersey Institute Of Technology.

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Email format at Novartis

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{first}.{last}@novartis.com
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Profile bio

About Michael Ferrone

Experienced professional in the areas of Healthcare Compliance, Finance Transformation, Process Improvements, Internal Audit, Controls and Risk Mitigation Strategies and Project Management Office (PMO); resulting in solutions that bring change, added value and insights to Global processes.• Certified Information Systems Auditor (CISA)• Certified Compliance and Ethics Professional (CCEP)• Certified in Risk and Information Systems Controls (CRISC)• Professional career at Price Waterhouse & Coopers & Lybrand• MS in Computer Science Management - NJIT• BA in FinanceIn-depth understanding and experience of audit frameworks (e.g., COBIT, ITAF); pharmaceutical industry processes and controls; Corporate Governance, Sarbanes Oxley (SOX) regulations and requirements.1. Internal Audits - Operational and IT2. Finance Transformation3. Global Project Management4. Compliance Programs & Sunshine Reporting5. Financial Systems / ERP Systems (SAP, Oracle, Lawson)6. Hyperion (HFM) Consolidations7. Financial Shared Services8. Process Improvements9. Sarbanes-Oxley (SOX)

Listed skills include Sarbanes Oxley Act, Internal Controls, Process Improvement, Internal Audit, and 38 others.

Current workplace

Michael Ferrone's current company

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Novartis
Novartis
Ethics, Risk and Compliance
Morristown, NJ, US
Website
novartis.com
Employees
79781
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9 roles

Michael Ferrone work experience

A career timeline built from the work history available for this profile.

Ethics, Risk And Compliance

Novartis

Morristown, NJ, US

Ethics, Risk & Compliance

Current
Novartis

Morristown, NJ

Aug 2016 - Present

Senior Director Internal Audit

Solix, Inc

NJ

Perform integrated Finance, Operations and IT audits, Fraud and Hotline investigations including the development of the Audit Work-Plan and Program. Responsible for all aspects of audit engagements.Report directly to the Solix BOD on the status of the plan, risk assessments and related audit findings.

Sep 2009 - Apr 2016

Director, Global Finance Systems

Schering-Plough

Kenilworth, NJ

Led over 15 cross-functional global colleagues and consultants in the documentation of “as-is” and “to-be” Record to Report Process Levels, resulting in the identification of global finance standards to be used as the baseline design and data elements to be standardized in a SAP Shared Service Center.Facilitated change throughout the Global Finance.

Aug 2003 - May 2009

Audit Director

Schering-Plough Pharmaceuticals

Madison, NJ

Ascertained that the Company’s activities are in compliance with the regulations of government authorities (IRS, FDA, SEC) and other federal, state, local and foreign authorities, including Foreign Corrupt Practices Act (FCPA), Anti-Trust, GxP, Pharma Guidelines (i.e., Gifts, Congresses and events, Pricing, Samples, Company Supported Studies, Payments to.

Aug 1999 - Aug 2003

Accounting Systems Manager

International Paper / Union Camp Corporation

Wayne, NJ

Reporting to the CIO and Controller, managed the Overall GL Project, including its $5 million budget and 20+ FTE resources, as well as the Design, Construction, Conversion and Implementation of 10 division’s financial/ERP systems.

Jul 1995 - Jul 1999

Senior Auditor

Pwc

Parsippany, NJ

Within a Big 4 Public Accounting firm, performed information technology (IT) system control reviews and provided value propositions to the re-design of business, financial and manufacturing application systems, open systems architecture and Client-Server solutions for several multi-national companies.

Nov 1988 - Jul 1995

Senior Consultant

Price Waterhouse

New York, NY

Within a Big 4 Public Accounting firm, functioning as a hands-on consultant, implemented several ERP solutions for various multi-national companies.

Nov 1988 - Jun 1993

Associate Manager - Budgets And Forecasts

Neca

Whippany, NJ

May 1985 - Nov 1988
Team & coworkers

Colleagues at Novartis

Other employees you can reach at novartis.com. View company contacts for 79781 employees →

HP Hakila Pasham Hakila Pasham Colleague at NovartisHyderabad, Telangana, India, India View → KJ Karoline Jesus Karoline Jesus Colleague at NovartisSão Paulo, Brazil, Brazil View → AZ Amanda Zaki, Mba Amanda Zaki, Mba Colleague at NovartisNew Providence, New Jersey, United States, United States View → ME Mª Eugenia Cabello Domingo Mª Eugenia Cabello Domingo Colleague at NovartisGreater Sevilla Metropolitan Area, Spain View → AJ Akash Jain Akash Jain Colleague at NovartisUttar Pradesh, India, India View → VR Vicky Ruiz Ruiz Vicky Ruiz Ruiz Colleague at NovartisBarcelona, Catalonia, Spain, Spain View → BB Brian Brandenburger Brian Brandenburger Colleague at NovartisLincoln, Nebraska, United States, United States View → RQ Rizwan Qamar Rizwan Qamar Colleague at NovartisPakistan, Pakistan View → HD Hans De Waard Hans De Waard Colleague at NovartisBasel, Basel, Switzerland, Switzerland View → GV Gregor Von Arx Gregor Von Arx Colleague at NovartisBasel, Basel, Switzerland, Switzerland View →
2 education records

Michael Ferrone education

FAQ

Frequently asked questions about Michael Ferrone

Quick answers generated from the profile data available on this page.

What company does Michael Ferrone work for?

Michael Ferrone works for Novartis.

What is Michael Ferrone's role at Novartis?

Michael Ferrone is listed as Ethics, Risk and Compliance at Novartis.

What is Michael Ferrone's email address?

AeroLeads has found 1 work email signal at @novartis.com for Michael Ferrone at Novartis.

What is Michael Ferrone's phone number?

AeroLeads has found 2 phone signal(s) with area code 908, 973 for Michael Ferrone at Novartis.

Where is Michael Ferrone based?

Michael Ferrone is based in Morristown, New Jersey, United States while working with Novartis.

What companies has Michael Ferrone worked for?

Michael Ferrone has worked for Novartis, Solix, Inc, Schering-Plough, Schering-Plough Pharmaceuticals, and International Paper / Union Camp Corporation.

Who are Michael Ferrone's colleagues at Novartis?

Michael Ferrone's colleagues at Novartis include Hakila Pasham, Karoline Jesus, Amanda Zaki, Mba, Mª Eugenia Cabello Domingo, and Akash Jain.

How can I contact Michael Ferrone?

You can use AeroLeads to view verified contact signals for Michael Ferrone at Novartis, including work email, phone, and LinkedIn data when available.

What schools did Michael Ferrone attend?

Michael Ferrone holds Ms, Computer Science Management from New Jersey Institute Of Technology.

What skills is Michael Ferrone known for?

Michael Ferrone is listed with skills including Sarbanes Oxley Act, Internal Controls, Process Improvement, Internal Audit, Auditing, Risk Management, Shared Service Center, and Erp.

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