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Simon Manning is listed as SOX & MAR Program Leader; SOX Program Implementation, Maturity, Efficiency & Quality Expert; Mastery of Fully Integrated SOX Model based in New York, New York, United States. AeroLeads shows a work email signal at aig.com and a matched LinkedIn profile for Simon Manning.
Simon Manning previously worked as Deputy Head Global Financial Control at Leading Global Finance And Insurance Company and 2nd VP - Financial Controls; Identity Access Mgmt; ORSA (ERM); Corporate PMO/OE at Leading Mutual Life Insurance Company. Simon Manning holds Bachelor’S Degree, Accounting from Georgia State University.
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Experienced Risk Management professional with demonstrated leadership and success in building effective and practical internal control over financial reporting (SOX, MAR, SSAE18) programs. Strong program/project management experience in SOX and MAR Program Management, Enterprise Risk Management, External Audit, Process Improvement, and Identity Access Management.
Listed skills include Sarbanes Oxley Act, Enterprise Risk Management, Internal Controls, Process Improvement, and 11 others.
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Manhattan, New York, United States
Recalibrate end-to-end SOX, MAR and SSAE18 programs to improve the efficiency, effectiveness and value of financial control.
Manhattan, New York
Responsible for:Model Audit Rule (MAR / SOX) financial control implementation, compliance and reporting.Identity and access management and SailPoint program implementation.Own Risk and Solvency Assessment (ORSA) enterprise risk report development and implementation.Corporate Project Management Office and Operational Excellence
Manhattan, New York, United States
Multi-location audit methodology, 2007 to present - Developed global external audit methodology (guidance and audit programs) for multi-location / multi-national audits based on ISA600R&R. Included developing a multi-location materiality allocation model and comments on the ISA600R&R exposure draft.Six sigma special projects (internal), 2005 to 2007 - Led.
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Simon Manning is listed as SOX & MAR Program Leader; SOX Program Implementation, Maturity, Efficiency & Quality Expert; Mastery of Fully Integrated SOX Model.
AeroLeads has found 2 work email signals at @aig.com for Simon Manning.
Simon Manning is based in New York, New York, United States.
Simon Manning has worked for Leading Global Finance And Insurance Company, Leading Mutual Life Insurance Company, and Big Four Accounting Firm.
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Simon Manning holds Bachelor’S Degree, Accounting from Georgia State University.
Simon Manning is listed with skills including Sarbanes Oxley Act, Enterprise Risk Management, Internal Controls, Process Improvement, Auditing, External Audit, Gaap, and Financial Risk.
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