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Project Manager Management

Location:
United States
Posted:
March 08, 2014

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Resume:

Mark J. Garvulenski

** **** ***, *******, ** ****0

E-mail: *******@*****.***

413-***-****

Experience Summary

Implementation and support of system applications, network administration and project

management. Experienced with hardware, software, supervision, client support, testing,

environment design, cost control, disaster recovery and user application training. Communicate

with vendors and all levels of management with recommendations to senior management cross-

referencing technology with business intelligence. Provide analysis of process workflows and lean

process improvements

Education

Business, Chicopee High School, Computer Science, Holyoke Community College, ITO-UTC,

United States Government Accounting, USN (Honorable Veteran).

Specialized Training

Hardware, HP, Dell, IBM, Acer, Blackberry WordPerfect, Lotus Notes, Paradox

Endeavor Source Code Management Basic, Visual Basic Programing

Project Management, Hartford Graduate Center Microsoft Project

ABSS Oracle Administrator PKI

BCWipe DTS, RTS, IAPS, DCIPS, ABSS

Microsoft Office 03,07,10,13 Windows, XP, Vista, 7

Microsoft Server 2003, 2008r2 Android, Linux

Professional Certifications

Microsoft NT Server,OS2, HP Netserver, Exchange, TCPIP, Windows Client, Project Management

– PMI, MA DOE Teaching Systems Certification, ACE P&W ( lean processing ).

Work History

Veterans Administration

Leeds, MA 01022

Facility Revenue Tech – FRT (GS-6/7)

October 2013 – Present (40 hours Full Time)

Responsible for validation and audit of third and first party reimbursable insurance claims. Performs program

support for the collection, compilation of data and program information in support of the revenue cycle.

Support the functions of financial reporting, account receivable management, billing, insurance, health

information management and compliance. Reconciliation of Government interest and regulatory framework

and interfacing these with industry trends and practices. Supports the COO and CPAC with standardization

and consolidation of the VHA. Reconciles eligibility groups, copayments and assist with veterans

entitlements.

Westover ARB

Chicopee, MA 01022

Accounting Tech- Travel Department 439th AW/FM

January 2013 – September 2013 (40 hours Full Time Temp)

Reconcile and review claims of complex travel vouchers with an accuracy rate of 94% for AFRC Members

within the (DTS) Defense Travel System and the (RTS) Reserve Travel System. Review documents and

audit, validate claims and post to members account. Enter computerized data in order to maintain accounts

and produce financial reporting. Train base members the basics about travel regulations and procedures in

filing claims. Post receivables for overpayment of claims.Transmitting travel payments through

AFRC/MAJCOM AND DFAS Defense Accounting Finance Services. Responsibility for creating and posting

debts for the US Government. Updating numerous accounting lines and reconciling JVs and 1081s to keep

budget balanced. Researching technical knowledge of the JTR (Joint Travel Regulations) and DODFMR

(Dept. of Defense Financial Management Regulations). Assist Lead Technician in their absence.

Massachusetts Career Development Institute, INC.

Springfield, MA 01109

IT Manager & Systems Instructor A+ Network+ Certification

March 2009 – December 2011 ( 40 hours Full Time )

Administrator of the production network and classroom system environments. Research and purchase

hardware and software. Teach A+ and Network+ curriculums applying contextual learning process including

project management methodologies. Mimic real life IT business scenarios within a classroom environment

and production environment. Implement and teach adults updated technologies and business trends.

Effectively communicate with various vendors and co-ordinate SLA agreements. Produce system group

policies and procedures in order to influence quality lean workflows for the Institution’s staff. Break fixes

servers, clients within a Microsoft AD environment. Implement new technologies as required by laws and

business requirements.

Pratt & Whitney

East Hartford, CT

Government Security Compliance – Lead Tech, IT Design & Analyst

October 2005 – December 2008 ( 40 hours full time )

Audit system security compliance within Pratt & Whitney using Federal Government regulations

from DSS, DOD and other agencies. Support security configurations for unclassified and

classified desktop computers. Update systems and applications in order to meet customer

requirements. Perform security related inventories and settings NISPOM & JAFAN. Research

current hardware and software and also new technologies. Maintain department portal and

streamline workflow. Administer and built portal for GSC and customers. Support ACE. Build

classified images and partnered with CSC. Support and research multiple peripherals such as

blackberry, palm, MFDs and others. Audit financial budget variances to plan verify water line

projects. Utilize software tools ( VMware) in order to produce lean workflows and increase

customer satisfaction. Produce all ACE monthly reports for department productivity including

value streams, root causes and process flow charts. Produce presentations for audit boards and

management.

Schedule and teach software to GSC user community. Play an active role in employee HR

engagement teams and promote best practices.

Perot Systems Government Services, Inc.

Systems Administrator - FSA

Mar 2000–October 2005 ( 40 hours full time )

Providing administrative support for U.S. Air Force DFAS financial systems (installations,

maintenance and disaster recovery). Provides day-to-day desktop support for all users he

recommends and constructs technical solutions for the Financial Division of Westover ARB. Built

an intranet site for the Financial Division and provides Webmaster service for the site. Provides

system production support for Oracle databases, RTS, DTS, IAPS and ABSS for the Financial

Management Division and Payroll.

Microsoft Product Manager

United Health Group

03 1998–Mar 2000 ( 40 hours full time )

Corporate wide product owner for Microsoft Office Products including Office95, Office97, Office2000.

Liaison between UnitedHealth Care and Microsoft providing third level support, product maintenance and

Y2K compliance readiness. Produce technical documents for second level support and user guides for Web

publication. Project Manager for MS Office products and others.

Technical Consultant

CIGNA

01 1992 – 02 1998

Technical Consultant ( 40 hours full time )

Product support for current production applications. Provide complex problem resolutions for

year 2000 migration project on a client/server basis. Test and configure solutions within

standards for third party applications for each line of business. Support and provide excellent

customer service for the end user community including training and consulting. Experience with

system project management with a focus on business requirements and the integration of new

technologies.

CIGNA - Network Administrator - Lab Manager

Develop and support Model Office Network and clients to provide a testing facility for Unit System

Testing and Acceptance Testing of in house applications. Troubleshoot application errors on the

client and server, including possible hardware problems. Installation and configurations for each

platform. Performance testing of Hardware and operating systems including benchmarks for fine-

tuning. Purchase required hardware and maintain service contracts. Distributed final code to

production sites and support application development teams. Build servers, clients and related

components in order to meet requirements for a testing or production environment.

CIGNA - Technical Architect - Support Specialist

Evaluate system re-engineering projects and related course of action utilizing new technologies.

Benchmark price and performance analysis in conjunction with business requirements. Provide

system consulting and recommendations to senior management. Evaluate server and client

platforms; Hewlett Packard, IBM, Compaq. Contract and negotiate pricing with

software/hardware manufacturers, vendors and resellers. Provide desktop support for new

applications and operating systems to the user community. Administer three networks, user

accounts disaster recovery, backups and remote computing. Provide software instruction and

training for users in multiple environments. Construct and maintain automated on-line information

tools. Supervise Co-op interns providing system services that support eighteen projects across

five computing platforms.

CIGNA - Corporate Staff Accountant ( 40 hours full time )

Jan 1992 – Mar 1994

General ledger accounting for the Corporate Finance Department reconciliation of cash flows. Automate cash

flow from a manual function to computers. Produce monthly financial reports and GAAP ledger balances for

corporate entities. Data entry in McCormick & Dodge database. Produce Annual Financial Statements for the

NAIC Life Insurance Blue book, Green book, escheat and reconciliation of unclaimed property. Follow

accounting regulations and procedures and process accounting transactions to automated systems.

United States Navy ( 40 full time )

Jun 1980 – June 1986

Disbursing Petty Officer responsible for military payroll for 400 service members including pay,

entitlements,SF1081, JVs transferring funds and travel according to JTR regulations understanding of RTS

and DTS and record keeping of service member. Process transactions and post to proper account codes.

Honors and Awards

CIGNA – architectural award

DFAS letter of Appreciation

Pratt & Whitney Appreciation Ace Awards, 2006, 2007, 2008

Inactive TS Clearance renewable

US Veteran

References: Submitted upon request.



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