Alberto Jose Galofre is a highly qualified professional, working in Del Monte Fresh Produce N.a main office of which is in 541. on the position of Senior Internal Auditos from 2019. This person gained professional experience in more than 12 positions at different companies. Alberto Jose Galofre went to the Thunderbird School of Global Management and got education from 1995 to 1996. Alberto has the following qualifications: Six Sigma - Green Belt, Certified Internal Auditor, and Project Management Professional ( Pmp). Miami, Florida is the city, where the professional was known to be living. The professional's contacts can be easily accessed through SoftwareOfficial on demand.
Name variants:
Beto Galofre
Last updated Jun 18, 2024
Contact Information
Last Update
Jul 7, 2022
Location
Miami, FL
Company
Del Monte Fresh Produce N.a., Inc
Workplace
Senior Internal Auditos
Work History
Senior Internal Auditos
241 Sevilla Ave, Coral Gables, FL 33134
SOX Internal controls, testing, monitoring.
from Sep 2019
Internal Controls
Supporting and monitoring the implementation of Accounting Reconciliation Protocol cross the Latin America Region, based on a Finance target operating model. Aiding in the implementation of ...
Mar 2019 — Aug 2019
Information Technology Consultant
13105 20Th Ave, College Point, NY 11356
IT vendor management and oversight activities by conducting risk-based assessments on third-party vendors/services providers from an Information Security Governance Risk and Compliance persp...
Jun 2018 — Sep 2018
Risk Information Architect - Affluent and High Specialty Business
388 Greenwich St, New York, NY 10013
Responsible for various risk analysis and reporting initiatives. Working together with senior members of the risk team developing and designing the risk repository, risk reporting, and risk ...
Nov 2014 — Sep 2016
Senior Implementation Analyst - Consulting Project
Migration of Mexican Finance (A/R, A/P, GL) processes to the Latam shared services in Weston, FL. Design, development and deployment of finance and IT policies and procedures coordinating th...
Jul 2014 — Nov 2014
Compliance and Internal Audit Manager
Responsible for compliance with SOX 404. Perform operational audits. Areas of responsibility include, but are not limited to developing risk-based audit programs, testing, evaluate and dete...
Jun 2010 — Aug 2012
Senior Auditor
9700 northwest 112Th Avenue Rd, Miami, FL 33176
Performed tests and evaluations of systems of internal controls, assessing the reliability of financial information, enhanced controls to safeguard company’s assets, analysis preventing fra...
Feb 2008 — Jul 2010
Audit Manager
300 Eagleview Blvd, Exton, PA 19341
Audited financial statements and P&Ls of 12 Latin American subsidiaries. Followed up on previous audits, reporting on the state of implementations discussed by corporate auditors and operati...
Sep 2006 — Oct 2007
Operational Risk and Audit Manager
Completed operational audits for Retail, Wholesale, and Specialized Lending facilities, the finance arm of CNH Global N.V.
o Collaborated with internal audit group to facilitate and genera...
Jan 2001 — Oct 2005
Senior Audit Consultant
100 east Wisconsin Ave, Milwaukee, WI 53202
Audited major manufacturing offices in US, including JOY in Franklin, Pennsylvania as well as Beloit in Beloit and Milwaukee, Wisconsin. Evaluated major operations in Antofagasta and Iquique...
Apr 1999 — Nov 2000
Audit Manager
300 Schlumberger Dr, Sugar Land, TX 77478
Directed junior auditors and conducted balance sheet reviews of major Dowell operations in Latin America and US. Evaluated best practices and account control failures, reducing budget varian...
Jan 1998 — Mar 1999
Education
Occupations
Artist
Model
IT Professional
Software Tester
Computer Specialist
Skills
Sarbanes Oxley Act
Internal Audit
Auditing
Internal Controls
Finance
Financial Analysis
Risk Management
Accounting
Financial Reporting
Sarbanes Oxley
Management
Us Gaap
Due Diligence
Analysis
Leadership
Forecasting
Managerial Finance
Executive Management
Mergers and Acquisitions
Process Improvement
Budgets
Variance Analysis
Coso
It Audit
Enterprise Risk Management
Gaap
Risk Assessment
Cost Accounting
Cpa
Cross Functional Team Leadership
Fraud
Financial Audits
Consolidation
Sec Filings
Financial Statements
Business Process Improvement
Project Manager Profesional
Budgeting
Analytical Skills
FAQs about Alberto Jose Galofre
What is the main profession of Alberto Jose Galofre?
This professional's job is Senior Internal Auditos
What are the profession of The professional?
These person's professions are Artist and Model
Where does Alberto Jose Galofre live?
Alberto Jose Galofre lives in Miami, Florida.
Where did Alberto Jose Galofre work?
This person worked at Del Monte Fresh Produce N.a., Inc, Chubb Latin America.
Where has Alberto Jose Galofre studied?
Alberto studied at the Thunderbird School of Global Management from 1995 to 1996.
What are the certifications of Alberto Jose Galofre?
This expert received the following certifications: Six Sigma - Green Belt, Certified Internal Auditor, Project Management Professional ( Pmp), Asq, University of Miami, and Florida Atlantic University.
What languages does Alberto Jose Galofre speak?
Alberto Jose Galofre speaks Spanish, English, and Portuguese.
What is professional industry that Alberto Jose Galofre is connected to?
Alberto Jose Galofre works in Food Production industry.