Engineer Management

REBECA

SISTAL

MORENO

Wide

International

experienced

Engineer

in

the

fields

of

Business

Administration,

Finance,

Project

Management

and

Internal

Audit

Phones: (Spain) +34-657-**-**-** / (USA) +1-305-***-****

**********@*****.***

PROFILE

Results-

oriented

and

analytic

proficient

engineer

with

extensive

international

experience.

Disciplined

flexibility

to

adapt

to

the

work

duties

diversity

with

excellent

trouble

shooting,

and

analytical

capabilities

to

judge

and

assess

complicated

scenarios

and

to

offer

expert,

practical

and

reliable

solutions.

Superb

communication

skills.

Estimation,

scheduling,

monitoring,

control

and

supervision

of

all

phases

of

projects,

from

primary

beginning

through

successful

completion.

Long

experience

in

planning,

team

working,

defining,

managing,

following

up

and

controlling

projects

and

budgets.

Proven

abilities

in

the

Internal

Audit,

Finance

and

Project

Management

areas.

Complete

fluency

of

the

English

language

and

computer

programs.

Willing

to

relocate.

WORK

HISTORY

2011

–

2012

GAS

NATURAL

Office

of

Project

Integration

and

Transformation

Project

Manager

Continuous

improvement,

efficiency,

and

transformation

of

projects

Methodologies

development

and

application

to

improve

business

and

operations

management

Six

Sigma

Green

Belt

Certificate

2009

–

2010

UNIÓN

FENOSA

Nicaragua

(DISNORTE

/

DISSUR)

CFO

Economic-

Financial

Director

/

Chief

Financial

Officer

Responsible

for

the

areas

of:

Accounting,

Treasury,

Finance,

Taxes,

Insurance,

Budgeting

and

Control

Economic

Representative

for

the

company

to

Governmental

and

local

Economic

Authorities

Member

of

the

Board

of

Directors

2008

–

2009

UNIÓN

FENOSA

Nicaragua

(DISNORTE

/

DISSUR)

Corporate

Director

Responsible

for

the

areas

of:

Business

Administration

and

Financing,

Budgeting,

Control,

Insurance,

Human

Resources,

Purchasing,

Logistics,

Legal,

IT

and

Internal

Resources

Member

of

the

Board

of

Directors

-

Secretary

of

the

Council

Shareholders

Meeting

Secretary

Worked

with

Team

over

120

people

2000

–

2007

UNIÓN

FENOSA

S.A.

Internal

Audit

-

Systems

Audit

Systems

Internal

Audit

Manager

Management

of

IT

Internal

Audit

in

Union

Fenosa

Group:

annual

planning,

teams

management,

audits

progress

monitoring,

work

quality

assurance,

annual

budget

definition

and

monitoring,

establishment

of

methodological

criteria,

development

of

working

methods.

Design

of

computerized

tools

for

the

area.

Support

to

the

accounting

Internal

Audit

team.

Geographically

distributed

team

CISA

1

Banco

Santander

1993

–

2000

Grupo

Santander

Internal

Audit

-

Information

Technology

Internal

Audit

Senior

Auditor

–

Supervisor

Direction,

supervision,

and

execution

of

IT

audits

in

Grupo

Santander

Other

special

assignments:

compliance

audits

of

the

Euro

project;

Y2K

compliance

audits;

Member

of

the

ISO

9000

quality

control

audit

team

(AENOR

Quality

Audit

Certificate)

ELIOP

S.A.

1990

–

1992

Software

Development

Analyst

1

PASCAL

programming,

C

Part-

time

position

in

conjunction

with

the

last

two

years

of

University

studies

EDUCATION

1986

–

1992

Graduate/Engineer

-

Computers

and

Technology

Science

Universidad

Politécnica

de

Madrid

(UPM)

2005

Program

of

Management

Development

(PDD)

IESE

–

Madrid

2013

Business

Certificate

Program

Columbia

University

in

the

city

of

New

York

LANGUAGES

English

Proficiency

Level

TOEFL

(Score

=

102)

First

Certificate

–

The

British

Council

ALP

from

the

School

of

Continuing

Education

–

Columbia

University,

New

York

Level

10

German

Medium

Level

M-

II

B

Goethe

Institut

Madrid

CERTIFICATIONS,

COURSE

PROGRAMS

AND

ACREDITATIONS

Postgraduate

Programs

Program

for

Management

Development

(PDD)-

IESE

Technical

Accreditation

CISA

(Certified

Information

Systems

Auditor)

CIA

(Certified

Internal

Auditor)

-

In

process

(Part

3

and

Part

4)

Green

Belt

-

continuous

improvement

Technical

Courses

Design

and

Administration

of

MS

Windows

-

NT

4.0

Structure

and

Management

of

Oracle

7

Programming

in

C

Language

Solaris

8

System

Administration

(Servicios

de

Formación

Sun

Microsystems)

Management

Systems

II

Solaris

8

(Servicios

de

Formación

Sun

Microsystems)

Services

of

UNIX

Operating

System

(Servicios

de

Formación

Sun

Microsystems)

2

Solaris

8

TCP/IP

Network

Administration

(Servicios

de

Formación

Sun

Microsystems)

Internet/Intranet

Security

(Servicios

de

Formación

Sun

Microsystems)

Shell

Programming

for

System

Administrators

(Servicios

de

Formación

Sun

Microsystems)

Economic

Courses

–

Finance

International

Financial

Reporting

Standards

(IFRS)

Basic

Accounting

(Madrid

Chamber

of

Commerce)

Treasury

(Chamber

of

Commerce

of

Madrid)

Audit

Specific

Courses

INTERNET:

Auditing

and

Security

Audit

of

the

S.W.I.F.T.

System

Improvement

and

Innovations

of

the

OS/400,

OS,

V2R3

Audit

and

Control

of

R.A.C.F.

Managerial

Courses

Teamwork

Course

(UCUF)

Course

of

Development

of

Management

Skills

(Department

of

Training

Banco

Santander).

Other

20Th

Introductory

Course

to

the

Electricity

Market

(Spanish

Club

of

Energy)

Seminar

on

Business

Issues

3

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