Maria Simak

Angestellt, Executive Director, Internal Audit, Redcare Pharmacy
München, Germany

Fähigkeiten und Kenntnisse

Sarbanes-Oxley (SOX)
Audit
Internal Audit
External audit
ACCA
Certification
Master's Degree
Compliance
IFRS
US GAAP
Russian Language
Ukrainian language
English Language
Management
Project Management
GDPR
Risk Controlling
Data Protection

Werdegang

Berufserfahrung von Maria Simak

  • Current 1 year and 6 months, since Jan 2025

    Executive Director, Internal Audit

    Redcare Pharmacy
  • 3 years and 2 months, Nov 2021 - Dec 2024

    Internal Audit Manager

    Amazon
  • 3 years and 10 months, Jan 2018 - Oct 2021

    Data Privacy Officer & Internal Audit Manager EMEA&APAC

    FARO Europe GmbH & Co. KG, Stuttgart, DE

  • 5 months, Apr 2018 - Aug 2018

    Internal Audit Manager

    FARO Technologies, Orlando, FL, USA

  • 11 months, Mar 2017 - Jan 2018

    Global Project Controller

    Takeda, Konstanz, DE

  • 3 years and 1 month, Mar 2014 - Mar 2017

    Senior Internal Auditor

    Archer Daniels Midland Company, Hamburg, DE

  • 2 years and 5 months, Oct 2011 - Feb 2014

    Experienced Auditor

    KPMG Audit, Kyiv, Ukraine

    Experienced Auditor

  • 2 years and 1 month, Oct 2009 - Oct 2011

    Manager of the credit administration division

    JSC ASTRA BANK, Kyiv, Ukraine

Ausbildung von Maria Simak

  • 2 months, Sep 2018 - Oct 2018

    GDPR

    EU GDPR Institute

  • 1 year and 1 month, Aug 2018 - Aug 2019

    Information Systems Audit and Control Association (ISACA)

  • 2 months, Sep 2016 - Oct 2016

    Anti-Money Laundering (AML)

    Chartered Institute for Securities & Investment (CISI)

  • 2 months, Sep 2016 - Oct 2016

    Client Assets & Client Money (CASS)

    Chartered Institute for Securities & Investment (CISI)

  • 1 year and 3 months, Aug 2015 - Oct 2016

    Internal Audit

    The Institute of Internal Auditors

  • 1 year and 2 months, Jan 2012 - Feb 2013

    International Economics

    Kyiv National Economic University, Ukraine

  • 3 years and 11 months, Oct 2011 - Aug 2015

    Accounting

    Association of Chartered Certified Accountants

  • 2 years and 11 months, Sep 2007 - Jul 2010

    Business Administration in International Economics

    International Christian University, Ukraine

Sprachen

  • English

    C1 (Fließend)

  • Russian

    C2 (Verhandlungssicher / Muttersprachlich)

  • German

    B1-B2 (Gute Kenntnisse)

  • Ukrainian

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