Michael Ferrone

Background

About Michael Ferrone

Experienced professional in the areas of Healthcare Compliance, Finance Transformation, Process Improvements, Internal Audit, Risk Mitigation Strategies and Project Management Office (PMO); resulting in solutions that bring change, added value and insights to Global processes. • Certified Information Systems Auditor (CISA) • Certified Compliance and Ethics Professional (CCEP) • Certified in Risk and Information Systems Controls (CRISC) • Professional career at Price Waterhouse & Coopers & Lybrand • MS in Computer Science Management - NJIT • BA in Finance In-depth understanding and experience of audit frameworks (e.g, COBIT, ITAF); pharmaceutical industry processes and controls; Corporate Governance, Sarbanes Oxley (SOX) regulations and requirements. Compliance and Monitoring 2. Internal Audits - Operational and IT 3. Finance Transformation 4. Global Project Management 5. Compliance Programs & Sunshine Reporting 6. Financial Systems / ERP Systems (SAP, Oracle, Lawson) 7. Hyperion (HFM) Consolidations 8. Financial Shared Services 9. Process Improvements 10. Sarbanes-Oxley (SOX)