Julie Peck

Experience

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  Office of the Comptroller of the Currency

  Jun 1994 - May 1999

  Associate National Bank Examiner

  Led and assisted in examinations of national banks with total assets ranging from $10 million to over $1 billion including problem and newly chartered banks. Specialized in bank information systems and regulatory compliance.

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  Deloitte

  Jun 1999 - Nov 2003

  Manager, Enterprise Risk Services

  As a member of the Enterprise Risk Services practice, served Fortune 500 clients in the financial services, retail, consumer products and manufacturing industries. Specialized in information systems security and controls implementation, SOX compliance and data privacy.

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  Fiserv

  Dec 2003 - Sept 2008

  Led a team of 10 IT auditors to execute a risk-based audit plan for over 100 diverse business units in the U.S., U.K. and India consisting of software companies, off-shore development centers, data processing centers, cloud service providers, a trust company and insurance third-party administrators using mainframe, mid-range, client-server and web-based applications. Transformed the IT audit function and built a high-performing team which was consistently well regarded by the FFIEC examiners and recognized by executive leadership. Show less

  • VP & Director Enterprise Risk Programs

    Jul 2007 - Sept 2008

  • VP & IT Audit Senior Manager

    Dec 2003 - Jun 2007
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  Johnson Controls

  Sept 2008 - Dec 2014

  Led the Compliance and Controls thread of the global, enterprise-wide HR transformation project to standardize HR processes and systems globally across five business units and corporate functions. This included implementation of Workday as the enterprise HR management system (HRMS). Led a matrixed team of HR professionals from multiple disciplines and served as a subject matter expert on internal control, information security, employee data privacy, labor relations, legal compliance issues and governance. Show less

  • Global Director, Compliance & Controls, Corporate Human Resources

    Oct 2011 - Dec 2014

  • Director Internal Audit - Americas

    Sept 2008 - Oct 2011
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  Gardner Denver

  Mar 2015 - May 2019

  Director, Internal Audit

  Led the global internal audit department responsible for developing and executing the risk-based audit plan including financial and operational reviews, IT audits and assessments, and the SOX compliance program.

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  Nouryon

  Oct 2020 - Aug 2024

  Vice President, Internal Audit

  Led the global Internal Audit, Enterprise Risk Management, SOX compliance and Health, Safety & Environmental Audit programs. Transformed the department and built a high-performing, global team to support executive stakeholders, functional leaders, business and manufacturing operations across the US, Europe, India and China. Consistently recognized across the organization for my collaborative approach, proactive risk assessment and influencing change to improve processes and controls.