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Columbus, OH
... July 2017 - Oct 2018 Data Governance Audit Consultant/Analyst Reviewing client paperwork for inconsistencies, errors, or non-compliance. Reviewing, evaluating, and testing internal controls. Pulling up support documentation. Collaborating with other ...
- Mar 19
Dublin, OH
... Evaluated Receipt Settlement (ERS) Audit vendor invoices Analyze discrepancies between the invoices billed and PO/(ASN) ... Dates of Service: 09/01/2009 to 10/01/2010 Capital University Intern facilitator of Education – Workshop Community Service ...
- Mar 18
Columbus, OH
... Provided guidance and consultation to the Executive Team, Audit and Governance Teams, Information Security Services to successfully remediate any deficiencies along with General IT process improvement. Used and implemented RSA Multi Factor ...
- Mar 16
Columbus, OH
... Managed the successful completion of an audit with no major findings, demonstrating strong financial controls and compliance with regulations. Prepared financial reports by generating and assessing financial data leading to a 25% reduction in costs. ...
- Mar 13
Columbus, OH
... *Reconciled reporting of accounts, ensured the integrity of contingent liability records, and preparation of audit trails. *Researched and analyzed contractual payment histories, reconstructed obligations and payment histories via spreadsheets ...
- Mar 13
Columbus, OH, 43291
... oCreation and documentation of all associated procedures to ensure consistency in processes and to assist in meeting audit requirements and standards. oStress Testing analysis is conducted specific to Liquidity to assist in illustrating overall ...
- Mar 11
Columbus, OH
... year Accurately tracked customer orders, identified, and resolved any issues during order fulfillment Performed a full audit of inventory and sales reports, ensuring accuracy Built rapport with clients by providing quality customer service and ...
- Mar 11
Dublin, OH
... Duties included Revenue Recognition, Payroll, Accounting Operations, Treasury, Insurance, Global Tax, and Audit Committee. Evaluated NetSuite ARM module for ASC 606 upgrade. ●Remediated internal control weaknesses in financial reporting. Developed ...
- Mar 10
Columbus, OH
... ADDITIONAL WORK EXPERIENCE District Health Coordinator Nepal Janauddhar Association Panchthar, Nepal Dec 2012 – Jun 2014 Program Officer Restless Development Kathmandu, Nepal Nov 2011 – Dec 2012 Intern United Mission to Nepal Kathmandu,Nepal Feb ...
- Mar 05
Columbus, OH
... Guidelines, security for Process model security, Portal reports, making sure having Alerts configured in process model, archive settings, sub-processes, forms, variables and data, Annotations, Audit, scheduled processes and folders and documents. ...
- Mar 04