Mindy Miracle Email and Phone Number
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Experienced Executive in Enterprise Risk Governance, Operational Risk Management, Finance, Controllership, Operations, Internal Audit & Consulting. and Commercial Real Estate. Led teams in Operational Risk Management, Finance Transformation, Project Management, and FP&A. Management areas also include Controllership, Payroll, IT, Offshoring & Supplier Relationships, Revenue, Internal & External Auditing, and Commercial & Investments Realtor, Strong background in finance, accounting, risk, strategy and operations. Business areas include banking, high tech, service, manufacturing, retail, distribution, and construction. I earned my MBA in Information Systems, Controllership and Consulting at USC Marshall School of Business, and a Bachelor's of Science in Accounting from Arizona State University. I am a practicing Project Management Professional (PMP). I am a Certified Internal Auditor (CIA), Certified in Risk Management Assurance (CRMA), and Certified in Control Self-Assessment (CCSA) through the Institute of Internal Auditors. I am also a California Licensed Real Estate Broker, California Notary Public, and a Graduate of Realtors' Institute (GRI).I have been a full-time employee of MUFG Americas for 7+ years. Some of my professional management and consulting clients included MUFG Union Bank, Guess?, TBA Global Events, Google, Comcast Digital Media, Fandango, LA Care Health Plan, Ventura Foods, and Intelligrated.I am also former Big 4 Accountant with previous major clients including Apple Computer, ABM Industries, and Amcor Paper. My employment history also includes Corporate Controller at California Distribution and CDI Logistics, Corporate Controller at Control Air Conditioning and its affiliated companies, Internal Audit Group Head for Rainbird Corporation, and Assistant Controller for Asia Pulp Paper Trading USA. I have led and managed accounting, finance operations, HR, payroll, fleet, IT, and administrative departments from 5-35 team members and up to $250M+ annual revenue. I have managed first line risk teams of 50+ team members and established first line risk reporting, metrics, control testing, issues management, and built out risk programs from the ground up.I enjoy problem solving, transforming processes and delivering measurable results. I thrive in complexity, capitalizing on my business acumen, skills, and depth of expertise to drive for results. My mission is to positively impact people, organizations, and the bottom line.
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Fvp, Director Financial Integrity, Risk And EfficiencyAxos FinancialWest Covina, Ca, Us -
Enterprise Risk Management - Business Process Improvement ExecutiveMiracle Professional Group (Mpg) Nov 2023 - PresentProvide Enterprise Risk Management and Operational Risk Leadership for financial institutions. Experienced in all lines of defense, establishing operational risk programs in issues management, control testing, risk and control self assessment development or credible challenge, building out quality assurance QA programs. Banking areas include commercial lending and operations, investment banking, capital markets, project finance, trade finance, onboarding and KYC, BSA/AML/OFAC compliance, risk management, operations and technology. Horizontal risk areas include third party or vendor, model, fraud, credit, operational, information security, change management. In addition, I have provided business leadership in the areas of accounting, finance, tax, process improvement, procedure development/operating manuals, financial reporting, key metrics, organizational culture, strategy, business development, site selection, staffing and recruiting, real estate brokerage, and business management. -
Real Estate BrokerMindy Miracle, Mba Oct 2003 - PresentCA Bureau of Real Estate Licensed Real Estate Broker #01400581California BRE licensed Broker since December 15, 2006. Licensed real estate agent from October 6, 2003 through December 14, 2006. Previously Arizona licensed real estate agent.Provided residential and commercial real estate sales and leasing for Century 21 Americana clients from October 2003 - March 2005. Managed the main branch operations of Canyon Capital Funding from Mar 2005 through March 2009. Primary activities: Commercial Property Management, Commercial Real Estate Sales & Leasing, Site Selection Consulting, Business Opportunities, and Residential Property Listings.I am an active member of the National Association of Realtors, California Association Realtors, and the Citrus Valley Association of Realtors and have served on various local association committees. I have also served as the President of the Local Chapter of the Women's Council of Realtors. I am a Graduate of the Realtor's Institute (GRI), considered to be the "national MBA" of the real estate profession.If I can't handle it, I can refer you to someone who can!
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Director, Business Unit Risk Manager Compliance And Chief Of StaffMufg Feb 2022 - Nov 2023Chiyoda-Ku, Tokyo, Jp -
Director, Business Unit Risk And Compliance Officer For Chief Of StaffMufg Jun 2020 - Feb 2022Chiyoda-Ku, Tokyo, Jp- Establish an operational risk management function for the Chief of Staff organization -
Director, Control Testing And Quality Assurance Center Of Excellence, OperationsMufg Jan 2016 - Jul 2020Chiyoda-Ku, Tokyo, JpControl Testing and Quality Assurance Center of Excellence (1/17 - 7/20)- established and led a centralized control testing and quality assurance center of excellence for all areas of bank operations -responsible for testing and reporting on over 1000 key controls per fiscal year- built an OFAC Quality Assurance team performing weekly QA for all bank payment systems and leading user group meetings. - integrated and automated testing and reporting workbooks.- standardized and offshored control testing functions - developed issue management tools and led issue management validation and tollgate processes for bank operations areas- built out fraud model documentation and support function for 40+ fraud models and estimation approached. led validation and testing of end user computing tools- managed 17+ team members -
Director, Interim Business Unit Risk And Controls Officer, OperationsMufg Jan 2020 - May 2020Chiyoda-Ku, Tokyo, JpInterim Business Unit Risk and Compliance Officer for Operations and Technology of the Americas, Operations area (1/2020 - 5/2020) - led team of 50+ operational risk management professionals - managed third party risk for Operations and Technology of the Americas- reviewed and approved risk and control documentation, control testing results, reporting, business continuity plans, third party vendor risk assessments, new issue management action plans, and issue closure packages and validation- risk advisor to all areas of bank operations -
Director, Division Risk Manager, OperationsMufg Jan 2017 - Mar 2019Chiyoda-Ku, Tokyo, JpDivision Risk Manager for Capital Markets, Commercial Loans, Trade Services, and Data Assurance Operations (1/17 - 3/19)- First line of defense responsible for supporting and coordinating the application of MUFG Union Bank, N.A. (MUB)’s operational risk management framework within the Operations and Process Excellence (OPE) Division for the following business units and products: Capital Markets Operations, Capital Markets Middle Office and Collateral Control, Commercial Loan Operations, Trade Services and Supply Chain Finance Operations. - - Directed centralized and comprehensive Key Risk Metrics, Issue & Incident Management, and Control Testing Programs across Operations. - Manage three Vice Presidents and up to seven Asst. Vice Presidents. -
Director, Chief Of Staff, Operations Business SupportMufg Jan 2015 - Jan 2016Chiyoda-Ku, Tokyo, JpChief of Staff, Operations Business Support, Operations for the Americas (1/2015-1/2016)• Manage project budget and appropriations, from new project intake through financial reporting• Develop operational control testing model to test over 400 controls• Standardize monthly third party vendor reporting for various critical and high risk vendors• Report on various key initiatives across all areas of Operations including employee level productivity, daily status reporting, issues management• Improve issues intake process through implementation of data validation and standardized reporting- managed two Assistant Vice Presidents -
Vice President, Division Risk ManagerMufg Mar 2014 - Dec 2015Chiyoda-Ku, Tokyo, JpAs a Division Risk Manager, I am in the first line of defense responsible for supporting and coordinating the application of MUFG Union Bank, N.A. (MUB)’s operational risk management framework within the Investment Banking and Markets (IB&M) Division for the following business units and products: Leasing, Merchant Banking, Mezzanine Finance, Structured Products (Total Return Swaps, Market Linked CDs), Energy and Interest Rate Derivatives, Syndications, and Project Finance. -
ConsultantMary Kay Cosmetics Jan 2001 - Dec 2019Independent Beauty Consultant
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Interim Chief Financial OfficerLaw Firm Specializing In Personal Injury, Corporate, Real Estate, Family, Estate Planning Sep 2013 - Apr 2014• Reorganized entire law firm, closed offices in Montebello and relocated firm to San Dimas, CA. • Developed standardized policies and procedures from case intake through case closure• Responsible for all finance, accounting, personnel, and budgetary decisions• Downsized organization, trained and turned over financial management to permanent CFO
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ConsultantDlc Sep 2008 - Oct 2013Chicago, Illinois, UsExecuted both project work and "gap management" of finance management roles for client companies. Virtually any and all areas under the CFO umbrella (sans SEC Reporting).• Performed project management roles ranging from project member to project manager for business process improvement, major IT system conversions, integrations, and implementations, mergers and acquisitions, SOX compliance, and Dodd Frank implementation for key clients such as MUFG Union Bank, Google, Guess?, Ventura Foods, LA Care Health Plan, FKI Logistics, Intelligrated, TBA Global Events• Executed gap management of key finance operations, business process outsourcing, human resources and payroll administration, and accounting roles for Fortune 500 level companies such as Google, Guess?, Comcast Interactive Media, Fandango, and TBA Global Events -
Interim Corporate ControllerCalifornia Distribution, Inc. Apr 2008 - Sep 2008Managed and directed all accounting, finance, and finance operations including GL Accounting, IT, payroll, and customer service from daily transactions through financial statements and investor reporting. Prepared financial data for sell-side due diligence. -
Interim Corporate ControllerControl Air Conditioning Corp. Nov 2007 - Mar 2008Anaheim, Ca, UsResponsible for all accounting functions with 5 direct and 20 indirect reports. Includes A/R, A/P, Payroll, Timberline system administration, reception, fleet maintenenance, administrative services, general ledger through financial statements. -
Interim Assistant ControllerAsia Pulp Paper Trading (Usa) Feb 2003 - Jan 2004• Managed four accounting managers with 15-20 accounting staff for a global paper and waste paper trading companies with over $100 million in gross annual sales in US• Managed finance and operational areas of Credit & Collections, Human Resources, Payroll & Benefits, Facilities, Legal Affairs, Information Systems, as well as auxiliary management services• Oversaw accounting operations, cash flow, accounts receivable and payables, and financial reporting for the Company’s waste paper subsidiary in Haarlem, Netherlands• Led U.S. based subsidiaries through financial restructuring
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Head, Internal Audit GroupRain Bird Sprinkler Manufacturer Jun 1999 - Jan 2001Azusa, California, UsWorld's largest sprinkler manufacturer - a complex, multi-entity privately held group of companies. Headed internal audit department. Developed audit plan, performed audits, prepared audit reports, and presented findings to Sr. Management.• Established, managed, and implemented annual Internal Audit Plan • Reviewed and updated accounting policies and procedures including travel and expenses• • Established, managed, and implemented annual Internal Audit Plan for the World’s largest sprinkler manufacturer - a complex, multi-entity privately held group of companies• Reviewed and updated accounting policies and procedures including travel and expenses• Led audits from planning through reporting including annual inventory counting and review program• Led process improvement teams to streamline procurement procedures -
Sr. Consultant / AuditorKpmg Llp Jan 1998 - Jun 1999New York, Ny, UsManagement Advisory Services, Business Process Improvement• Annual Financial Audits, Reviews and Compilations, due diligence, physical inventories, internal audits, and special consulting engagements as requested• Secured Apple Computer as a Management Advisory Service client for the firm. Performed detailed reviews of facilities, real estate & construction contracts, cafeteria operations, warranty program, recycling, and authorized dealership network• Led outsourced internal audit team performing financial audits of ABM Industries subsidiaries including ABM Engineering, ABM Lighting, ABM Security Services, and AAMPCO Parking• Various other clients included Diedrich Coffee, Nestle, Del Monte, Wells Fargo, Jacmar, Pinkerton, Family Savings Bank, Hanmi Bank, SCE Federal Credit Union, New Century Mortgage, FNMA -
ControllerWatkins & Watkins, Llp Jul 1995 - Jan 1998UsGeneral Ledger Accounting through Financial Statements, Payroll Tax returns, emphasis on billings, cash flow, collections, and restructuring debt. -
Internal AuditorLos Angeles County Jan 1992 - Jul 1995Los Angeles, California, UsPerformed internal audits for various county departments -
Office ManagerViator Associates, Inc. Jul 1985 - Dec 1994Needham, Massachusetts, UsBegan as full-charge bookkeeper, secretary & receptionist of custom home designer & builder. worked way through college and up to position of office manager. continued part-time from 1988 through 1991, and kept doing monthly accounting through 1994 as an independent contractor. -
ControllerConsolidated Development Company May 1991 - Dec 1991General Ledger Accounting & Controls, Managed Finance Operations
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ControllerLuke Land Realty & Investments Jul 1988 - May 1991Managed Financial Accounting through Financial Statements
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Accounting File ClerkThe Norton Corporation Jun 1984 - Jul 1985Distributor of Toro Equipment & sprinkler supplies
Mindy Miracle Skills
Mindy Miracle Education Details
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University Of Southern CaliforniaControllership -
Arizona State UniversityAccounting -
Glendale Community CollegeBusiness -
Thunderbird HighschoolBusiness
Frequently Asked Questions about Mindy Miracle
What company does Mindy Miracle work for?
Mindy Miracle works for Axos Financial
What is Mindy Miracle's role at the current company?
Mindy Miracle's current role is FVP, Director Financial Integrity, Risk and Efficiency.
What is Mindy Miracle's email address?
Mindy Miracle's email address is mi****@****cle.com
What is Mindy Miracle's direct phone number?
Mindy Miracle's direct phone number is +162671*****
What schools did Mindy Miracle attend?
Mindy Miracle attended University Of Southern California, Arizona State University, Glendale Community College, Thunderbird Highschool.
What skills is Mindy Miracle known for?
Mindy Miracle has skills like Internal Controls, Accounting, Business Process Improvement, Financial Reporting, Internal Audit, Risk Management, Process Improvement, Management Consulting, Management, Managerial Finance, Sarbanes Oxley Act, Payroll.
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