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$
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Antonio F
@antonio_ffr
Risk Management, SOX and Compliance Professional
États-Unis
Espagnol, Portugais
À propos de moi
Senior compliance and internal audit professional with 15+ years of experience in Ethics and Compliance Program implementation, SOX Compliance, Internal controls, and Risk Management across US and LATAM markets.
Compétences
Antonio F
hors ligne •
Voir mes services
Évaluation des risques
I will perform a sox and internal controls assessment
Tutorat professionnel
I will tutor you in sox compliance, internal audit, and compliance programs
Expérience professionnelle
Internal Control SOX Manager
Not Found • Temps plein
Jun 2024 - Present • 2 yrs
Lead the evaluation and effectiveness of internal controls and SOX compliance across U.S., related to financial reporting and operational processes for all business units, including corporate areas
Ethics and Compliance Sr Manager
Herbalife Nutrition • Temps plein
Mar 2019 - Jun 2024 • 5 yrs 3 mos
Established and led the first regional function responsible for executing the U.S. Corporate Ethics & Compliance Program in LATAM, embedding global standards and compliance across 10+ jurisdictions.
Compliance Monitor Manager
Not Found • Temps plein
May 2016 - Feb 2019 • 2 yrs 9 mos
Led monitoring and testing of the Integrity & Compliance Program across 12+ LATAM countries, serving as the region’s first Compliance Monitor and establishing a new governance role.
