Michael Ferrone Email & Phone Number
@novartis.com
2 phones found area 908 and 973
LinkedIn matched
Who is Michael Ferrone? Overview
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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.
Email format at Novartis
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AeroLeads found 1 current-domain work email signal for Michael Ferrone. Compare company email patterns before reaching out.
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.
Michael Ferrone's current company
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Michael Ferrone work experience
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Ethics, Risk & Compliance
Current
Senior Director Internal Audit
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.
Director, Global Finance Systems
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.
Audit Director
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.
Accounting Systems Manager
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.
Senior Auditor
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.
Senior Consultant
Within a Big 4 Public Accounting firm, functioning as a hands-on consultant, implemented several ERP solutions for various multi-national companies.
Associate Manager - Budgets And Forecasts
Colleagues at Novartis
Other employees you can reach at novartis.com. View company contacts for 79781 employees →
Cristina Barbieri
Colleague at NovartisMilan, Lombardy, Italy, Italy
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Mohamed Elshahaby
Colleague at NovartisAl Qalyubiyah, Egypt, Egypt
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GR
Girish Rupani
Colleague at NovartisGermany, Germany
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JH
Julie Hylton, Sphr
Colleague at NovartisUnited States, United States
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VM
Vepuri Mary Swarnalatha
Colleague at NovartisGreater Hyderabad Area, India
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Nandish Nagaralli
Colleague at NovartisKarnataka, India, India
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AM
Akilah M.
Colleague at NovartisEdmonton, Alberta, Canada, Canada
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DC
Debbie Chang
Colleague at NovartisBoston, Massachusetts, United States, United States
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GR
Gianluca Ruggiero
Colleague at NovartisNaples, Campania, Italy, Italy
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JM
Jeffrey Moey
Colleague at NovartisSelangor, Malaysia, Malaysia
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Michael Ferrone education
Ms, Computer Science Management
Ba, Finance
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 Cristina Barbieri, Mohamed Elshahaby, Girish Rupani, Julie Hylton, Sphr, and Vepuri Mary Swarnalatha.
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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