Alexandra Moreno

Senior Director Internal Audit, North America, Corporate & Latam at Johnson Controls

Based in Milwaukee, United States

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Seniority

Director

Department

Finance & Accounting

Location

Milwaukee

Industry

Industrial Machinery Manufacturing

Company size

60K

Contact information

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Email

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a•••••••@johnsoncontrols.com

Phone

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Background

About Alexandra Moreno

More than 20 years of financial and operational audit experience; with a proven record of productivity, quality and integrity working with C-Level Executives, Boards and Audit Committees of public and private Fortune 500 companies in the following industries: retail, information technology, manufacturing, financial services, healthcare and media- Analytical and detail-oriented, able to identify and implement process improvements that increase accuracy, consistency, and efficiency- Extensive experience in the areas of risk management, business process analysis, business process improvement, enterprise risk management, implementation and monitoring internal controls - Excellent communication, organizational, people management and leadership skills leading multiple simultaneous projects in various locations- Global working and living experience in the US, Germany and Venezuela- Multi-cultural background with internal audit experience in the U.S, Latin America, Asia, Europe and Australia with a great ability to understand and work with diverse cultures.

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