Ronald Moor Email & Phone Number
Corporate Internal Auditor @ Chartered Investment
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Ronald Moor Location
- Roetgen, NRW, DE
Ronald Moor Work
- 2026 -now Corporate Internal Auditor @
- 2023 -2025 Internal Audit, Compliance and Ethics Consultant @ ACE Audit-Compliance-Ethics
- 2023 -now Internal Audit, Compliance and Ethics Consultant @ ACE Audit-Compliance-Ethics
- 2021 -2023 Head of Group Audit @
- 2019 -2021 Head of Accounting Control and EDP Audit dept. @
- 2013 -2015 Head of Corporate Internal Audit and ERM @
- 2013 -2019 Head of Corporate Internal Audit and Investigations @
- 2011 -2012 Manager Operational Risk [Anti-Fraud Officer] @
- 2011 -2011 Audit Supervisor Non-Financial Risk @
- 2008 -2011 Audit Manager ING Direct @
- 2006 -2008 Audit Professional @
- 2000 -2006 Sr IT Auditor @
- 1998 -2000 SAP Application and Security Consultant @
- 1995 -1998 SAP Consultant @ BSO Origin
- 1989 -1991 Research Associate @
Ronald Moor Education
- Insead
(Business Administration, Management, Business Administration and Management)
2015-2016 - Vrije Universiteit Amsterdam
Masters
1998-2001 - Hogeschool Markus Verbeek/Praehep
(Business Economics)
- University of Amsterdam
Master of Arts (European Studies)
Ronald Moor Skills
- Enterprise Risk Management
- IT Audit
- COBIT
- Operational Risk Management
- ITIL
- Sarbanes-Oxley Act
- CISA
- SAP Implementation
- Banking
- Business Continuity
- COSO
- Risk Assessment
- Information Security
- Change Management
- Assurance
- Internal Audit
- SAS70
- Operational Audit
- Fraud Risk Management
- Coaching Staff
- Risk Management
- Auditing
- SAP
- Operational Risk
- AML
- Governance
- Internal Controls
- Pharmacovigilance
- Pharma Mergers and Acquisitions
- Pharma Post Merger Integration Controls
- Pharmaceutical Industry
- Financial Audits
- Financial Reporting
- Basel II
- Financial Risk
- Process Improvement
- Security
- Corporate Governance
- Management
- Business Process Improvement
- Finance
- Management Consulting
- Consulting
- Information Technology
- Business Strategy
- Standards Compliance
- Coaching
- Investigations
- Enterprise Risk
- Accounting
- SAP Products
- Business Process
- Audit
- Customer Service
- Pharma Mergers
- Sarbanes Oxley Act
- Pharma Post Merger
- Investigation
- Project Management
- Sales
- Research
Ronald Moor Summary
- Ronald Moor, based in Roetgen, NRW, DE, is currently a Corporate Internal Auditor at Chartered Investment. Ronald Moor brings experience from previous roles at ACE Audit-Compliance-Ethics, PPRO and Nederlandse Voedsel- en Warenautoriteit (NVWA). Ronald Moor holds a 2015 - 2016 Insead. With a robust skill set that includes Enterprise Risk Management, IT Audit, COBIT, Operational Risk Management, ITIL and more. Ronald Moor has 3 emails and 2 mobile phone numbers on RocketReach.
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