Gabriele Conrad

Facilitate SOX implementation and compliance. Assist with defining and establishing a sound control environment. Liaise with business process owners to ensure all business processes are captured timely. Assist business process owners with documentation of new and changed processes on an ongoi

Internal Controls/Corporate Governance: Provided technical expertise and support to process owners to assess financial and operational controls, define deficiencies, recommend improvements, and develop remediation plans. Participated in the design and implementation of key business processes to ensure that effective controls were in place to address financial and operational risks. Proactively evaluated and recommended changes in policies or procedures that increased the effectiveness and efficiency of ope

Published in the American Institute of Decision Sciences, research on brand loyalty of deal-prone consumers.