Rgp Mar 2015 - Jul 2016
Sox Project Manager
Ultimate Software Mar 2015 - Jul 2016
Financial Compliance Consultant and Contractor
Actavis Nov 2014 - Dec 2014
Senior Financial Controls Analyst
Carnival Cruise Lines Aug 2014 - Nov 2014
Sox Consultant
Various Professional Recruiting Firms Dec 2013 - Aug 2014
Senior Internal Audit and Sox Compliance Consultant
Education:
The University of British Columbia
The University of Texas at Austin
Masters, Business Administration, Business
University of Michigan
Bachelors, Bachelor of Science, Nutrition, Botany
Skills:
Business Process Improvement Process Improvement Sarbanes Oxley Act Internal Audit Cross Functional Team Leadership Six Sigma Management Auditing Erp Finance Software Documentation Microsoft Excel Enterprise Risk Management Business Process Analysis Consulting Manufacturing Sales Visio Powerpoint Business Process Mapping Account Management Sharepoint Financial Reporting
Interests:
Grandkids Exercise Europe Home Improvement Nigeria Germany Donor Reading Sports Israel Africa Home Decoration Cooking Cruises Outdoors Electronics South America Crafts Fitness Music Movies See 1 Australia Southeast Asia Diet Travelled Extensively In Asia Walking Travel France Investing Traveling See Less Smoking Resided In Canada Self Improvement
Languages:
English German Spanish French Hebrew Japanese Arabic
2007 to 2000 Compliance ManagerROBERT HALF MANAGEMENT RESOURCES Fort Lauderdale, FL 2004 to 2007 ConsultantHEALTH SERVICES Pompano Beach, FL 2002 to 2007 Independent Business OwnerKNIGHTRIDDER Miami, FL 2000 to 2001 Senior Internal AuditorNOVARTIS INTERNATIONAL, Basle, Switzerland
1998 to 1999 Senior Internal AuditorCYTEC INDUSTRIES West Paterson, NJ 1996 to 1998 Senior Internal AuditorALLIEDSIGNAL Morristown, NJ 1995 to 1996 Senior Internal AuditorGAF-ISP Wayne, NJ 1993 to 1995 Senior Internal AuditorUNILEVER UNITED STATES Englewood Cliffs, NJ 1990 to 1993 Staff Internal Auditor
Education:
University Of Texas at Austin Austin, TX Apr 2000 Master of Business Administration in AcademicGraduate School of Nutrition, University Of British Columbia Vancouver, BC Apr 2000University Of Michigan Ann Arbor, MI Apr 2000 B.S. in Botany/NutritionInstitute of Internal Auditors and Institute of Management Accountants CMA in Certified Management Accountant
Dec 2013 to 2000 SOX/Compliance ConsultantLNR PROPERTY, LLC Miami Beach, FL Nov 2011 to Mar 2012 Sr. SOX/Compliance AuditorTYCO INTERNATIONAL LTD Boca Raton, FL Apr 2007 to Aug 2010 Compliance ManagerROBERT HALF MANAGEMENT RESOURCES Fort Lauderdale, FL Aug 2004 to Apr 2007 ConsultantHEALTH SERVICES Pompano Beach, FL Feb 2002 to Apr 2007 Independent Business OwnerKNIGHTRIDDER Miami, FL Sep 2000 to Aug 2001 Senior Internal AuditorNOVARTIS INTERNATIONAL, Basle, Switzerland
Aug 1998 to Apr 1999 Senior Internal AuditorCYTEC INDUSTRIES Paterson, NJ May 1996 to Jun 1998 Senior Internal AuditorALLIEDSIGNAL Morristown, NJ Mar 1995 to May 1996 Senior Internal AuditorGAF-ISP Wayne, NJ Aug 1993 to Mar 1995 Senior Internal AuditorUNILEVER UNITED STATES Englewood Cliffs, NJ Jan 1990 to Feb 1993 Staff Internal Auditor
Education:
University of Texas at Austin Austin, TX Apr 2000 Master of Business AdministrationUniversity of British Columbia Vancouver, BC Apr 2000 NutritionUniversity of Michigan - Ann Arbor Ann Arbor, MI Apr 2000 B.S. in Botany/Nutrition
Skills:
German (proficient). Spanish (conversational), Hebrew, French, Japanese and Arabic (knowledgeable).
Name / Title
Company / Classification
Phones & Addresses
Paula Segal Principal
23S LLC Business Services at Non-Commercial Site · Nonclassifiable Establishments
Robert Vanderkloot (1981-1985), Sam Lapides (1976-1980), Lynne Fremont (1982-1986), Patrick Halloran (1993-1997), Susan Peet (1978-1980), Paula Segal (1974-1978)
Youtube
Paula Abdul at Fred Segal Jewelry Launch Event
I went to FRED SEGAL in Santa Monica for jewelry designers Jamie Jo & ...
Category:
People & Blogs
Uploaded:
27 Aug, 2010
Duration:
4m 7s
Born to Win (1971)
Born to Win is a 1971 black comedy film directed by Ivan Passer. The f...
Category:
Entertainment
Uploaded:
04 Jan, 2011
Duration:
1h 23m 48s
Johnny Mathis: When Sunny Gets Blue (Segal / ...
Johnny Mathis Playlist: www.youtube.com ----------------... Recorded ...
Category:
Music
Uploaded:
14 May, 2010
Duration:
2m 38s
Melissa Joan Hart & Her New Baby Boy, Mason W...
May 11, 2006: West Hollywood: Melissa Joan Hart takes her Mom Paula Ha...
Category:
Entertainment
Uploaded:
11 Dec, 2009
Duration:
4m 25s
Tragi-SciFi-Com: Not in the Club
Picking up this short series where I left off a few weeks ago, I talk ...
Category:
Entertainment
Uploaded:
12 Apr, 2011
Duration:
9m 27s
BEFORE AFTER: MEAT HOOKS
Xmas Bonus! PERIODS. presents BEFORE AFTER II Become a fan: www.facebo...
Category:
Comedy
Uploaded:
23 Dec, 2010
Duration:
2m 27s
Altocamet - Mitad Del Viento
Mitad Del Viento - Altocamet [Video Oficial] Julio - 2008 Director: Fe...
Category:
Music
Uploaded:
12 Jul, 2008
Duration:
3m 22s
BEFORE AFTER: AVATAR
Bonus! PERIODS. presents BEFORE AFTER II Become a fan: www.facebook.co...