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Aurelie STASZAK

BELFORT

En résumé

En recherche active dans l'Est (Franche-Comté/Alsace/Suisse) ou travail à distance avec déplacements - domaine : conseil, formation, audit interne, conformité, lean, gestion de projet, EHS (Environment Health & Safety).

Since 01/2011: – Improper Payment Prevention Leader – GE Healthcare Finance Compliance EMEA: Europe/Middle-East/Africa

 Team Management
Recruitment and Management of 8 analysts based abroad (Turkey, Dubai, Finland, Italy...) in charge of ensuring compliance of high risk transactions with codes of conduct, local and international laws (FCPA, UK Anti-Bribery Act Loi Bertrand..).

 Project Management
- Design and Implementation of controls in 64 legal entities in 12 months
- Creation of training & communication programs
- Creation of tools, procedures, audit programs, reporting & red flag escalation mechanisms
- Change Management / Process simplification in coordination with lean leaders

Mes compétences :
Conformité
Conseil
Consulting
Gestion d'équipe
Audit
Compliance
Team management
International
Project Management
Lean

Entreprises

  • GE Healthcare -  Improper Payment Prevention Leader

    2011 - maintenant Since 01/2011: – Improper Payment Prevention Leader – GE Healthcare Finance Compliance EMEA: Europe/Middle-East/Africa

     Team Management
    Recruitment and Management of 8 analysts based abroad (Turkey, Dubai, Finland, Italy...) in charge of ensuring compliance of high risk transactions with codes of conduct, local and international laws (FCPA, UK Anti-Bribery Act Loi Bertrand..).

     Project Management
    - Design and Implementation of controls in 64 legal entities in 12 months
    - Creation of training & communication programs
    - Creation of tools, procedures, audit programs, reporting & red flag escalation mechanisms
    - Change Management / Process simplification in coordination with lean leaders

  • General Electric - Finance Compliance Auditor

    Paris 2009 - 2010 09/2009 – 12/2010: Compliance Finance Internal Auditor GE Healthcare – EMEA: Europe/Middle-East/Africa

     Audits of subsidiaries (Turkey, Serbia, Bulgaria, Croatia, Egypt, France)
    Process map, improvement proposals, follow-up of corrective action execution with operations and management
     On-site training of sales and marketing teams
    20 to 100 participants – Nordic, Algeria, South Africa, Emirates, Switzerland, UK, Poland, Belgium
     Management and upgrade of GEHC EMEA & ASIA improper payment prevention pilot tool

    Audit scope: improper payments, anti-money laundry, employees travel and living expenses, sourcing, payments to third parties & customs

  • General Electric - Finance Leadership Program (FMP)

    Paris 2007 - 2009 07/2007 – 08/2009: 2 years leadership program combining 4 rotations of 6 months in different European countries with a high value added training in Finance and Management

    GE Healthcare – Reporting Analyst (HQ France)
    - Orders management, internal and external margins analysis / Quarterly closing

    GE Capital - Risk Analyst / Project Management (France)
    - Risk Analysis: renewal of loans (car dealers) / Creation of a tool for treasury forecasts

    GE Capital - Controllership Analyst (Ireland)
    - Account reconciliation (Equity) / Quarterly analysis of balance sheets

    GE Capital - Investments & Reporting Analyst (France)
    - Investments (NPV, Payback period…) / Quarterly reporting of margins

  • ALCATEL - VIE Commercial Export - Shanghai (China)

    Paris 2005 - 2006 Creation of a training program - 1 to 3 days sessions (10 to 25 attendees) in France/China/Egypt

  • ALCATEL - Internship Internal Control – Yvelines (France)

    Paris 2004 - 2005 Risk assessment and financial analysis of tenders in cooperation with engineers & lawyers

  • MIRABELLE DESIGN - Marketing-Design

    2003 - 2009 Creation of a Web Agency - SARL MIRABELLE DESIGN (www.mirabelle-design.com)

Formations

  • Reims Management School - RMS (Reims)

    Reims 2002 - 2007

Réseau

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