Michael Donnelly

Michael Donnelly Email and Phone Number

Vice President - Internal Audit and Risk Management @ Tiptree Inc.
New York, NY, US
Michael Donnelly's Location
New York, New York, United States, United States
Michael Donnelly's Contact Details

Michael Donnelly personal email

n/a

Michael Donnelly phone numbers

About Michael Donnelly

Highly experienced audit and compliance professional with more than 20 years experience in various roles of increasing leadership for multi-national corporations. Strategic and results-driven leader proficient in developing and motivating global teams to increasing level of performance, identifying and mitigating emerging risks, and significantly improving processes and controls. Broad experience in leading internal audit and Sarbanes-Oxley compliance programs and other corporate-wide initiatives. Superior oral and written communication skills with expertise presenting to senior management and Audit Committees. Professional certifications include CIA, PMP, and Six Sigma with specialties in SOX compliance, corporate governance, internal auditing, enterprise risk management, program management, and process optimization.Connect with me using:

Michael Donnelly's Current Company Details
Tiptree Inc.

Tiptree Inc.

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Vice President - Internal Audit and Risk Management
New York, NY, US
Website:
tiptreeinc.com
Employees:
19
Michael Donnelly Work Experience Details
  • Tiptree Inc.
    Vice President - Internal Audit And Risk Management
    Tiptree Inc.
    New York, Ny, Us
    View
  • Tiptree Inc.
    Vice President - Sox Compliance And Risk Management
    Tiptree Inc. May 2015 - Present
    Greater New York City Area
    Overall responsibility for SOX compliance and risk management.
    View
  • Thailand Campus Crusade For Christ
    Supporter
    Thailand Campus Crusade For Christ Mar 2016 - Present
    Thailand
    Supporter of Thailand Campus Crusade for Christ (www.thailandccc.org) to connect the people of Thailand with the gospel of Jesus Christ.
  • Cohnreznick Llp
    Consultant
    Cohnreznick Llp Sep 2013 - May 2015
    Roseland, Nj
    Provide value-added services through delivery of comprehensive and holistic solutions to elevate clients’ corporate governance and compliance practices focusing on financial services, healthcare, and manufacturing industries.
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  • Comverse, Inc.
    Global Director | Internal Auditing
    Comverse, Inc. May 2009 - Sep 2013
    New York, Ny
    Global responsibilities for all aspects of internal audit function and SOX compliance, including annual risk assessment and audit plan development, planning and executing specific audit engagements and SOX compliance testing, and audit reporting including communications with the Audit Committee.
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  • Tekni-Plex Incorporated
    Program Director | Sox Compliance
    Tekni-Plex Incorporated Jun 2006 - Apr 2009
    Somerville, Nj
    Responsible for overall management of SOX initiative for $700M multi-national manufacturing firm.
    View
  • At&T
    Program Manager
    At&T Feb 2003 - May 2006
    Bridgewater, Nj
    Provided program leadership for Business Services unit to ensure compliance with Sarbanes-Oxley Act of 2002.
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  • At&T
    Process Engineering Manager
    At&T Feb 2000 - Jan 2003
    Bedminster, Nj
    Chaired a cross-functional inter-departmental team of process engineers to improve the end-to-end customer experience from sales through billing & collections and establish process improvement standards.
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  • At&T
    Program Manager
    At&T Aug 1998 - Feb 2000
    Bridgewater, Nj
    Headed customer communications program for AT&T Year 2000 initiative.
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  • At&T
    Process Manager
    At&T Feb 1996 - Aug 1998
    Bridgewater, Nj
    Re-engineered processes to empower large enterprise customers via web-enabled sales and servicing channel.
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  • At&T
    Senior Project Manager
    At&T Mar 1991 - Jan 1996
    Bridgewater, Nj
    Directed 12 project managers to insure accuracy of contracts and bills for 200 high-end clients ($2B in annual revenues).
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  • At&T
    Senior Internal Auditor
    At&T Mar 1989 - Mar 1991
    Parsippany, Nj
    Participant in fast track program (CAPP - Corporate Audit Program for Professional Development) in Internal Auditing for high performing managers.
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Michael Donnelly Skills

Sarbanes Oxley Act Internal Audit Internal Controls Auditing Process Improvement Management Cross Functional Team Leadership Business Process Enterprise Risk Management Sarbanes Oxley Accounting Business Process Improvement Program Management Risk Assessment Corporate Governance Project Management Financial Reporting Finance Sox Compliancy Risk Management Project Planning Six Sigma Financial Analysis Team Leadership Governance It Audit Stakeholder Management Presenting To Senior Management Senior Management Communications Matrix Management Coso Framework Pmp

Michael Donnelly Education Details

Frequently Asked Questions about Michael Donnelly

What company does Michael Donnelly work for?

Michael Donnelly works for Tiptree Inc.

What is Michael Donnelly's role at the current company?

Michael Donnelly's current role is Vice President - Internal Audit and Risk Management.

What is Michael Donnelly's email address?

Michael Donnelly's email address is mp****@****ail.com

What is Michael Donnelly's direct phone number?

Michael Donnelly's direct phone number is (484)-690*****

What schools did Michael Donnelly attend?

Michael Donnelly attended London Business School, Fairleigh Dickinson University, Shippensburg University Of Pennsylvania.

What skills is Michael Donnelly known for?

Michael Donnelly has skills like Sarbanes Oxley Act, Internal Audit, Internal Controls, Auditing, Process Improvement, Management, Cross Functional Team Leadership, Business Process, Enterprise Risk Management, Sarbanes Oxley, Accounting, Business Process Improvement.

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