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Dublin, OH
... Although some business segments, such as Commercial, do informal reviews of MAX data, Audit identified that there is a lack of data integrity controls to verify the accuracy and completeness of the system data received by MAX from data feeds. ...
- 2020 Oct 05
Columbus, OH
... Management experience that encompasses the evaluation of internal controls, reviews of an organization’s financial and operational processes for compliance and process improvement purposes, and the conducting of financial statement reporting. ...
- 2020 Oct 04
Columbus, OH
... Responsible for the profitability of the center and for implementing and directing cost controls. Responsible for maintaining a fleet of leased vehicles including establishing a routine preventive maintenance program and follow up of major ...
- 2020 Aug 31
Columbus, OH
... Project: Wireless Pulse Rated Communication Systems ● The project is aimed at developing an instrument to secure the abnormal health issues that lead to loss of life. ● A message is triggered by interfacing ARDUINO R13 with the pulse sensor (LM 555) ...
- 2020 Aug 31
Columbus, OH
... Established controls for consistency in production. Coordinated cycle counts and identified inventory inaccuracies. Applied Sarbanes Oxley compliance mandates, and additional accounting and purchasing standards. Key Contributions: Optimized the ...
- 2020 Jul 30
Dublin, OH
... • Started Governance, Risk and Controls (GRC) practice. • Lead Identity Access Management program (IAM). Proteon Software Founder/CEO 04/2005 – 07/2019 • Founded Proteon Software in 2005 with a primary focus on cloud development and hosting using ...
- 2020 Jul 22
Dublin, OH
... Participated in cost controls, identified ways to reduce cost, and improve service. Ensured a fully assessed, managed handover of projects into the production environment (in conjunction with other teams within IT) Mentored/trained/coached scrum ...
- 2020 Jul 05
Westerville, OH, 43081
... 2020 Led completion of Information Security questionnaires, SIGs and other custom questionnaires clients have provided to ensure Crowe’s security controls meet industry standards. Complete knowledge of Crowe’s Disaster Recovery plan, Incident ...
- 2020 Jun 30
Delaware, OH
... Door and Trim Systems, Instrument Panels, Headliner and Overhead Systems. Managed 4 Quality direct reports and 24 indirect report quality auditors in union environment QUALITY ENGINEER – NEW MODEL Roki America, Ltd., Findlay, Ohio September 2013 – ...
- 2020 Jun 24
Columbus, OH
... Update and development of ServiceNow applications, modules business rules, email notifications, UI Pages, UI Macro, Scheduled Jobs, Script Includes, Events, forms, SLAs, reports, Access Controls, Workflow, Homepage Administration, User ...
- 2020 Jun 24