Altran Control Solutions
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Altran Control Solutions Employees
Employee
Years
Job
Industry
Frederic Kreit Frederic Kreit's Altran Control Solutions Experience April 2010 - June 2012
Job System Engineer at Altran US
Industry Automotive
Experience
Altran June 2012 - Present
Magneti Marelli 2013 - 2015
Magneti Marelli 2013 - 2015
Magneti Marelli 2013 - 2015
Altran Control Solutions April 2010 - June 2012
Florida Institute of Technology August 2008 - December 2009
Skills
Mechanical Engineering, Project Management, Supplier Negotiation, MS Project, CFD, CAD/CAM Software, Catia, AutoCAD, Pro Engineer, Solidworks, FEM analysis, Abaqus, French, Spanish, 5S, ANSYS, Aerodynamics, Automation, CAD, CATIA, Continuous Improvement, Engineering, Finite Element Analysis, Heat Transfer, Manufacturing, Microsoft Project, PTC Creo, Process Improvement, Renewable Energy, Sensors, Simulations, Six Sigma, SolidWorks, Testing, Unigraphics
Education
Florida Institute of Technology 2008 — 2009
Master of Science (MS), Aerospace Engineering, 4.0
Institut français de Mécanique avancée 2004 — 2008
Master of Science (MS), Mechanical Engineering, 3.8
Altran June 2012 - Present
Magneti Marelli 2013 - 2015
Magneti Marelli 2013 - 2015
Magneti Marelli 2013 - 2015
Altran Control Solutions April 2010 - June 2012
Florida Institute of Technology August 2008 - December 2009
Skills
Mechanical Engineering, Project Management, Supplier Negotiation, MS Project, CFD, CAD/CAM Software, Catia, AutoCAD, Pro Engineer, Solidworks, FEM analysis, Abaqus, French, Spanish, 5S, ANSYS, Aerodynamics, Automation, CAD, CATIA, Continuous Improvement, Engineering, Finite Element Analysis, Heat Transfer, Manufacturing, Microsoft Project, PTC Creo, Process Improvement, Renewable Energy, Sensors, Simulations, Six Sigma, SolidWorks, Testing, Unigraphics
Education
Florida Institute of Technology 2008 — 2009
Master of Science (MS), Aerospace Engineering, 4.0
Institut français de Mécanique avancée 2004 — 2008
Master of Science (MS), Mechanical Engineering, 3.8
Ahmad Abdul-Qadir Ahmad Abdul-Qadir's Altran Control Solutions Experience December 2005 - February 2010
Job
Industry Management Consulting
Experience
Alamo Federal Credit Union May 2011 - 2011
Altran Control Solutions December 2005 - February 2010
Bristol-Myers Squibb GmbH December 2005 - November 2006
Danka Office Imaging November 2004 - December 2005
Accretive Solutions June 2004 - December 2004
The Dow Chemical Company 2001 - 2003
Arthur Andersen November 1999 - May 2001
Michigan State Medical Society 1998 - 1999
Skills
Risk Management, Crowdfunding, Business Process..., Management Consulting, Strategy, Financial Modeling, Auditing, Internal Audit, Management, Finance, Strategic Planning, Leadership, Project Management, Organizational..., Acquisition Integration, Start-ups, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Mergers & Acquisitions, Restructuring, Executive Coaching, Corporate Governance, Recruiting, Process Improvement, Business Strategy, Portfolio Management, Entrepreneurship, Private Equity, Enterprise Risk..., Financial Analysis, Corporate Finance, Business Coaching, Business Planning, Executive Management, Cash Flow, Mergers, Business Ethics, Human Resource..., Business Development, Consulting, Business Intelligence..., Employment-based..., Tableau Software, Dodd-Frank Act, JOBS Act (United States), Business Intelligence
Education
University of Pennsylvania - The Wharton School 2007 — 2009
MBA
Oakland University 1999 — 2000
Master's
University of Minnesota-Twin Cities 1994 — 1998
Bachelor of Arts (B.A.)
Michigan State University 1997 — 1997
Bachelors
University of Dar es Salaam 1995 — 1996
Hampton University 1993 — 1994
East Lansing High School 1989 — 1993
Diploma
Spartan Village Global Leadership Academy 1983 — 1985
Alamo Federal Credit Union May 2011 - 2011
Altran Control Solutions December 2005 - February 2010
Bristol-Myers Squibb GmbH December 2005 - November 2006
Danka Office Imaging November 2004 - December 2005
Accretive Solutions June 2004 - December 2004
The Dow Chemical Company 2001 - 2003
Arthur Andersen November 1999 - May 2001
Michigan State Medical Society 1998 - 1999
Skills
Risk Management, Crowdfunding, Business Process..., Management Consulting, Strategy, Financial Modeling, Auditing, Internal Audit, Management, Finance, Strategic Planning, Leadership, Project Management, Organizational..., Acquisition Integration, Start-ups, Due Diligence, Sarbanes-Oxley Act, Internal Controls, Financial Reporting, Mergers & Acquisitions, Restructuring, Executive Coaching, Corporate Governance, Recruiting, Process Improvement, Business Strategy, Portfolio Management, Entrepreneurship, Private Equity, Enterprise Risk..., Financial Analysis, Corporate Finance, Business Coaching, Business Planning, Executive Management, Cash Flow, Mergers, Business Ethics, Human Resource..., Business Development, Consulting, Business Intelligence..., Employment-based..., Tableau Software, Dodd-Frank Act, JOBS Act (United States), Business Intelligence
Education
University of Pennsylvania - The Wharton School 2007 — 2009
MBA
Oakland University 1999 — 2000
Master's
University of Minnesota-Twin Cities 1994 — 1998
Bachelor of Arts (B.A.)
Michigan State University 1997 — 1997
Bachelors
University of Dar es Salaam 1995 — 1996
Hampton University 1993 — 1994
East Lansing High School 1989 — 1993
Diploma
Spartan Village Global Leadership Academy 1983 — 1985
Atul Shah, CRISC, PCIP, M.S. Atul Shah, CRISC, PCIP, M.S.'s Altran Control Solutions Experience June 2009 - December 2009
Job The SAVO Group (SaaS Boosting Sales and Productivity)
Industry Consumer Goods
Experience
The SAVO Group February 2013 - Present
lia sophia January 2010 - February 2013
Altran Control Solutions June 2009 - December 2009
Career Education Corporation November 2007 - May 2009
Equity Residential (REIT) April 2005 - May 2007
KPMG December 2003 - March 2005
Field Museum June 2003 - August 2003
PSI Net (ISP) January 2001 - April 2001
Corio, Inc. "Cloud Company" (Recently acquired by IBM) January 2000 - January 2001
Skills
Information Security, PCI DSS, IT Audit, Governance, ISO 27001, Sarbanes-Oxley Act, Information Technology, Cloud Computing, Risk Assessment, SAS70, Project Execution, EU, Data Privacy, Project Management, Safe Harbor, Mobile Security, Qualys, COBIT, Third Party Security..., Veracode, Security Assessments, SOC 2 and SOC 3, Vulnerability Management, Information Security..., Agile Methodologies, Scrum, Start-ups, Program Management, Process Improvement, CRM, Change Management, HIPAA, Business Process, Auditing, NIST, Contract Negotiation, Team Leadership, Virtualization, SDLC, Siebel, Web Applications, Marketing, Network Auditing, IT Governance, Leadership, Change Leadership, PCAOB standards, Third Parties, Security
Education
Illinois Institute of Technology 2001 — 2003
Master's of Science, Information Technology and Management
University of Illinois at Chicago 1991 — 1995
Bachelor of Science (B.S.), Marketing
The SAVO Group February 2013 - Present
lia sophia January 2010 - February 2013
Altran Control Solutions June 2009 - December 2009
Career Education Corporation November 2007 - May 2009
Equity Residential (REIT) April 2005 - May 2007
KPMG December 2003 - March 2005
Field Museum June 2003 - August 2003
PSI Net (ISP) January 2001 - April 2001
Corio, Inc. "Cloud Company" (Recently acquired by IBM) January 2000 - January 2001
Skills
Information Security, PCI DSS, IT Audit, Governance, ISO 27001, Sarbanes-Oxley Act, Information Technology, Cloud Computing, Risk Assessment, SAS70, Project Execution, EU, Data Privacy, Project Management, Safe Harbor, Mobile Security, Qualys, COBIT, Third Party Security..., Veracode, Security Assessments, SOC 2 and SOC 3, Vulnerability Management, Information Security..., Agile Methodologies, Scrum, Start-ups, Program Management, Process Improvement, CRM, Change Management, HIPAA, Business Process, Auditing, NIST, Contract Negotiation, Team Leadership, Virtualization, SDLC, Siebel, Web Applications, Marketing, Network Auditing, IT Governance, Leadership, Change Leadership, PCAOB standards, Third Parties, Security
Education
Illinois Institute of Technology 2001 — 2003
Master's of Science, Information Technology and Management
University of Illinois at Chicago 1991 — 1995
Bachelor of Science (B.S.), Marketing
Raymond K Yu, MBA, CISA Raymond K Yu, MBA, CISA's Altran Control Solutions Experience June 2003 - September 2006
Job Senior Manager at Cheiron Consulting
Industry Management Consulting
Experience
Cheiron Consulting July 2009 - Present
CRC Results (BDO Seidman Alliance) September 2006 - July 2009
Altran Control Solutions June 2003 - September 2006
Franklin Templeton October 1999 - May 2001
SCI International January 1993 - May 1996
Skills
Internal Controls, Accounting, Due Diligence, Risk Management, Internal Audit, IFRS, Finance, US GAAP, Analysis, Auditing, Governance
Education
Davenport University
MBA, Strategic Management and Finance
Information Systems Audit and Control Association (ISACA)
CISA, Certified Information Systems Auditor
San Francisco State University
BBA, International Business Studies in Finance and Marketing
Cheiron Consulting July 2009 - Present
CRC Results (BDO Seidman Alliance) September 2006 - July 2009
Altran Control Solutions June 2003 - September 2006
Franklin Templeton October 1999 - May 2001
SCI International January 1993 - May 1996
Skills
Internal Controls, Accounting, Due Diligence, Risk Management, Internal Audit, IFRS, Finance, US GAAP, Analysis, Auditing, Governance
Education
Davenport University
MBA, Strategic Management and Finance
Information Systems Audit and Control Association (ISACA)
CISA, Certified Information Systems Auditor
San Francisco State University
BBA, International Business Studies in Finance and Marketing
Connie Chenfang Dai Connie Chenfang Dai's Altran Control Solutions Experience September 2009 - February 2012
Job Attorney, MBA, Strategist
Industry Law Practice
Experience
New England Chinese Information & Networking Association June 2012 - Present
CUTLER WILENSKY, LLP April 2012 - Present
Volunteer Lawyers Project of the Boston Bar Association November 2011 - Present
Altran Control Solutions September 2009 - February 2012
Massachusetts Appeals Court September 2010 - December 2010
Brown Brothers Harriman January 2010 - September 2010
MWE China Law Offices - a strategic alliance with McDermott, Will & Emery June 2009 - July 2009
Initiative for a New Economy July 2007 - February 2009
EnVenture Consulting Group September 2002 - June 2007
Business Enterprise Network March 2004 - April 2006
Skills
Mergers, Legal Research, Employment Law, Corporate Law, Mergers & Acquisitions, Commercial Litigation, Civil Litigation, Trademarks, Appeals, Start-ups, Legal Issues, Courts, Estate Planning, Negotiation, Due Diligence, Intellectual Property, Personal Injury, Joint Ventures, Securities
Education
Suffolk University Law School 2008 — 2011
J.D.
The University of Calgary 2000 — 2002
MBA
Shanghai Academy of Social Science
Chinese Law Certificate Program
Shanghai University
BA
New England Chinese Information & Networking Association June 2012 - Present
CUTLER WILENSKY, LLP April 2012 - Present
Volunteer Lawyers Project of the Boston Bar Association November 2011 - Present
Altran Control Solutions September 2009 - February 2012
Massachusetts Appeals Court September 2010 - December 2010
Brown Brothers Harriman January 2010 - September 2010
MWE China Law Offices - a strategic alliance with McDermott, Will & Emery June 2009 - July 2009
Initiative for a New Economy July 2007 - February 2009
EnVenture Consulting Group September 2002 - June 2007
Business Enterprise Network March 2004 - April 2006
Skills
Mergers, Legal Research, Employment Law, Corporate Law, Mergers & Acquisitions, Commercial Litigation, Civil Litigation, Trademarks, Appeals, Start-ups, Legal Issues, Courts, Estate Planning, Negotiation, Due Diligence, Intellectual Property, Personal Injury, Joint Ventures, Securities
Education
Suffolk University Law School 2008 — 2011
J.D.
The University of Calgary 2000 — 2002
MBA
Shanghai Academy of Social Science
Chinese Law Certificate Program
Shanghai University
BA
Allegra Bonelli Allegra Bonelli's Altran Control Solutions Experience August 2008 - February 2010
Job Manager, Operational Risk at Synovus Bank
Industry Banking
Experience
Synovus Financial Corporation September 2011 - Present
Synovus Financial Corporation September 2010 - September 2011
SunTrust Bank January 2010 - September 2010
Altran Control Solutions August 2008 - February 2010
Audit Bureau of Circulations March 2005 - July 2008
Skills
Sarbanes-Oxley Act, Risk Management, Internal Audit, Internal Controls, Financial Risk, Auditing, Operational Risk..., Risk Assessment, Process Improvement, Sarbanes-Oxley, Corporate Finance, Operational Risk, Finance, Analysis, Budgets, Financial Analysis, Business Process, Management
Education
Clark Atlanta University 1999 — 2004
Master of Arts, Accounting
Synovus Financial Corporation September 2011 - Present
Synovus Financial Corporation September 2010 - September 2011
SunTrust Bank January 2010 - September 2010
Altran Control Solutions August 2008 - February 2010
Audit Bureau of Circulations March 2005 - July 2008
Skills
Sarbanes-Oxley Act, Risk Management, Internal Audit, Internal Controls, Financial Risk, Auditing, Operational Risk..., Risk Assessment, Process Improvement, Sarbanes-Oxley, Corporate Finance, Operational Risk, Finance, Analysis, Budgets, Financial Analysis, Business Process, Management
Education
Clark Atlanta University 1999 — 2004
Master of Arts, Accounting
Fred Zdan, FCMA MBA Fred Zdan, FCMA MBA's Altran Control Solutions Experience January 2010 - January 2011
Job Partner, Risk Advisory Services at PRA Group
Industry Management Consulting
Experience
PRA Group January 2012 - Present
PRA Group January 2011 - January 2012
Effex Group January 2010 - January 2011
Altran Control Solutions January 2010 - January 2011
Island Savings December 2000 - October 2009
CMA Canada 2006 - 2008
Parksville & District Credit Union August 1996 - July 2000
Stabilization Officer October 1994 - August 1996
Central 1 1990 - 1994
Skills
Risk Management, Financial Analysis, Accounting, Financial Risk, Enterprise Risk..., Business Strategy, Strategic Financial..., Strategic Planning, Financial Reporting, Managerial Finance, Mergers, Credit, Auditing, Change Management, Finance, Banking, Business Analysis, Management, Governance, Portfolio Management, Mergers & Acquisitions, Strategy, Executive Management, Financial Services, Loans, Business Process..., Insurance, Credit Risk, Corporate Governance, Leadership, Risk Assessment, Internal Audit, Treasury Management, Internal Controls, Management Consulting, Project Management, Corporate Finance, Process Improvement, Business Planning, Financial Modeling
Education
Athabasca University 2004 — 2007
MBA, Business Administration and Management, General
CMA Canada 1990 — 1996
CMA
PRA Group January 2012 - Present
PRA Group January 2011 - January 2012
Effex Group January 2010 - January 2011
Altran Control Solutions January 2010 - January 2011
Island Savings December 2000 - October 2009
CMA Canada 2006 - 2008
Parksville & District Credit Union August 1996 - July 2000
Stabilization Officer October 1994 - August 1996
Central 1 1990 - 1994
Skills
Risk Management, Financial Analysis, Accounting, Financial Risk, Enterprise Risk..., Business Strategy, Strategic Financial..., Strategic Planning, Financial Reporting, Managerial Finance, Mergers, Credit, Auditing, Change Management, Finance, Banking, Business Analysis, Management, Governance, Portfolio Management, Mergers & Acquisitions, Strategy, Executive Management, Financial Services, Loans, Business Process..., Insurance, Credit Risk, Corporate Governance, Leadership, Risk Assessment, Internal Audit, Treasury Management, Internal Controls, Management Consulting, Project Management, Corporate Finance, Process Improvement, Business Planning, Financial Modeling
Education
Athabasca University 2004 — 2007
MBA, Business Administration and Management, General
CMA Canada 1990 — 1996
CMA
Guillaume Liebhold, CIA's Altran Control Solutions Experience 2004 - 2010
Job Senior Auditor at John Hancock Life Insurance Company (U.S.A.) / Manulife Financial Corporation
Industry Financial Services
Experience
John Hancock Life Insurance Company (U.S.A.) 2011 - Present
Jefferson Wells 2010 - 2011
Altran Control Solutions 2004 - 2010
Technicolor (formerly Thomson, Inc.) 2001 - 2004
Technicolor (formerly Thomson, Inc.) 2000 - 2001
CDI - Daimler-Chrysler 1999 - 2000
Skills
Internal Audit, Enterprise Risk..., Corporate Governance, Inventory Management, Automotive, Insurance, Mutual Funds, Annuities, Consumer Electronics, sox, Sarbanes-Oxley Act, Internal Controls, Assurance, Auditing, Process Improvement, Sarbanes-Oxley, Financial Reporting, Finance, Accounting, Business Process, Financial Audits, Risk Assessment, Governance, Management, Cross-functional Team...
Education
Clemson University - College of Engineering and Science 1997 — 1999
Master, Industrial Engineering
Clemson University - College of Business and Behavioral Science 1995 — 1997
MBA, Business Admnistration
Ecole Supérieure de Commerce de Rennes 1993 — 1995
Master, Management
John Hancock Life Insurance Company (U.S.A.) 2011 - Present
Jefferson Wells 2010 - 2011
Altran Control Solutions 2004 - 2010
Technicolor (formerly Thomson, Inc.) 2001 - 2004
Technicolor (formerly Thomson, Inc.) 2000 - 2001
CDI - Daimler-Chrysler 1999 - 2000
Skills
Internal Audit, Enterprise Risk..., Corporate Governance, Inventory Management, Automotive, Insurance, Mutual Funds, Annuities, Consumer Electronics, sox, Sarbanes-Oxley Act, Internal Controls, Assurance, Auditing, Process Improvement, Sarbanes-Oxley, Financial Reporting, Finance, Accounting, Business Process, Financial Audits, Risk Assessment, Governance, Management, Cross-functional Team...
Education
Clemson University - College of Engineering and Science 1997 — 1999
Master, Industrial Engineering
Clemson University - College of Business and Behavioral Science 1995 — 1997
MBA, Business Admnistration
Ecole Supérieure de Commerce de Rennes 1993 — 1995
Master, Management
Cheryl DeKorte Cheryl DeKorte's Altran Control Solutions Experience 2003 - 2007
Job Vice President Risk Management at Santander Bank, N.A.
Industry Financial Services
Experience
Santander Bank, N.A. 2015 - Present
Fidelity Investments 2007 - 2015
Altran Control Solutions 2003 - 2007
PwC 2002 - 2003
PTech (Process Technology) 2001 - 2002
Demos Consulting Group 2000 - 2001
Staples 1997 - 2000
United States Air Force 1988 - 1996
Skills
Financial Analysis, Risk Management, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, Process Improvement, Business Analysis, Vendor Management, Program Management, Strategy, Management, Analysis, Start-ups, Mergers & Acquisitions, Business Process, Project Management, Due Diligence, Leadership, Budgets
Education
Harvard University 1999 — 1999
Post Graduate Studies, International Business / Communications
Central Michigan University 1993 — 1995
Master of Science, Business / Organizational Behavior
Park University 1991 — 1993
Bachelor of Science, Business Management / Marketing
Community College of the Air Force 1989 — 1991
Associate of Science, Supply Chain / Logistics
Louisiana Tech University 1989 — 1991
Associate of General Studies, Business
Boston University
Project Management Certification
Motorola University
Six Sigma Green Belt
Santander Bank, N.A. 2015 - Present
Fidelity Investments 2007 - 2015
Altran Control Solutions 2003 - 2007
PwC 2002 - 2003
PTech (Process Technology) 2001 - 2002
Demos Consulting Group 2000 - 2001
Staples 1997 - 2000
United States Air Force 1988 - 1996
Skills
Financial Analysis, Risk Management, Sarbanes-Oxley Act, Financial Reporting, Internal Audit, Process Improvement, Business Analysis, Vendor Management, Program Management, Strategy, Management, Analysis, Start-ups, Mergers & Acquisitions, Business Process, Project Management, Due Diligence, Leadership, Budgets
Education
Harvard University 1999 — 1999
Post Graduate Studies, International Business / Communications
Central Michigan University 1993 — 1995
Master of Science, Business / Organizational Behavior
Park University 1991 — 1993
Bachelor of Science, Business Management / Marketing
Community College of the Air Force 1989 — 1991
Associate of Science, Supply Chain / Logistics
Louisiana Tech University 1989 — 1991
Associate of General Studies, Business
Boston University
Project Management Certification
Motorola University
Six Sigma Green Belt
Marc Kuta, CPA, CISA, PMP's Altran Control Solutions Experience 2004 - 2007
Job Audit and Accounting Professional
Industry Accounting
Experience
Marc Kuta, CPA March 2010 - Present
John Hancock Life Insurance Company (U.S.A.) 2008 - 2010
Titus 2007 - 2008
Altran Control Solutions 2004 - 2007
BOC Edwards 2001 - 2003
Fujitsu Network Communications 1997 - 2000
Skills
Internal Audit, SOX, Risk Assessment, Business Process, Solution Design, Cost Reduction, Disaster Recovery, Internal Controls, Audit, Auditing, Compliance, Risk Management, Process Improvement, Accounting, Financial Analysis, Financial Reporting, IT Audit, Process Engineering, Business Process..., Due Diligence, Budgeting, Risk, Business Analysis, External Audit, Analysis, Security, Access, Corporate Governance, Compliance Audits, ERP, Documentation, Excel, CISA, IFRS, Manufacturing, Governance, Planning, Problem Solving, Business Planning, Financial Planning, Sarbanes-Oxley Act, Sarbanes-Oxley, Enterprise Risk..., Budgets, Account Reconciliation, Financial Risk, COSO, Software Documentation, SOX 404
Education
Babson College
Certification in Control Self-Assessment
Certified Internal Auditor
Certified Public Accountant
Marc Kuta, CPA March 2010 - Present
John Hancock Life Insurance Company (U.S.A.) 2008 - 2010
Titus 2007 - 2008
Altran Control Solutions 2004 - 2007
BOC Edwards 2001 - 2003
Fujitsu Network Communications 1997 - 2000
Skills
Internal Audit, SOX, Risk Assessment, Business Process, Solution Design, Cost Reduction, Disaster Recovery, Internal Controls, Audit, Auditing, Compliance, Risk Management, Process Improvement, Accounting, Financial Analysis, Financial Reporting, IT Audit, Process Engineering, Business Process..., Due Diligence, Budgeting, Risk, Business Analysis, External Audit, Analysis, Security, Access, Corporate Governance, Compliance Audits, ERP, Documentation, Excel, CISA, IFRS, Manufacturing, Governance, Planning, Problem Solving, Business Planning, Financial Planning, Sarbanes-Oxley Act, Sarbanes-Oxley, Enterprise Risk..., Budgets, Account Reconciliation, Financial Risk, COSO, Software Documentation, SOX 404
Education
Babson College
Certification in Control Self-Assessment
Certified Internal Auditor
Certified Public Accountant
Jennifer Biron, CIA's Altran Control Solutions Experience June 2009 - July 2009
Job Framework Development Manager Acquisitions, Senior Assurance Manager at The RiverStone Group
Industry Insurance
Experience
The RiverStone Group March 2015 - Present
The RiverStone Group May 2011 - Present
Comverse November 2009 - May 2011
Robert Half Management Resources July 2009 - October 2009
ALTRAN Control Solutions June 2009 - July 2009
Control Solutions International January 2005 - March 2009
Project Control Companies December 2003 - January 2005
Investors Bank & Trust September 2002 - November 2003
Investors Bank & Trust June 1999 - August 2002
Skills
Internal Controls, Internal Audit, SOX, Compliance, Risk Management, Corporate Governance, Communication Skills, Personal Development, Risk Assessment, Enterprise Risk..., Financial Reporting, Sarbanes-Oxley Act, Auditing, Sarbanes-Oxley, Accounting, Financial Risk, Assurance, COSO, Revenue Recognition, US GAAP, IFRS, GAAP, Business Process, Process Improvement, Operational Risk..., Management, Finance, Financial Services, Strategy, External Audit, Financial Audits, Tax, Managerial Finance, SOX 404, Financial Analysis, Mergers & Acquisitions
Education
Bentley University 1995 — 1999
Bachelors of Science, Finance
The RiverStone Group March 2015 - Present
The RiverStone Group May 2011 - Present
Comverse November 2009 - May 2011
Robert Half Management Resources July 2009 - October 2009
ALTRAN Control Solutions June 2009 - July 2009
Control Solutions International January 2005 - March 2009
Project Control Companies December 2003 - January 2005
Investors Bank & Trust September 2002 - November 2003
Investors Bank & Trust June 1999 - August 2002
Skills
Internal Controls, Internal Audit, SOX, Compliance, Risk Management, Corporate Governance, Communication Skills, Personal Development, Risk Assessment, Enterprise Risk..., Financial Reporting, Sarbanes-Oxley Act, Auditing, Sarbanes-Oxley, Accounting, Financial Risk, Assurance, COSO, Revenue Recognition, US GAAP, IFRS, GAAP, Business Process, Process Improvement, Operational Risk..., Management, Finance, Financial Services, Strategy, External Audit, Financial Audits, Tax, Managerial Finance, SOX 404, Financial Analysis, Mergers & Acquisitions
Education
Bentley University 1995 — 1999
Bachelors of Science, Finance
Denise Cicchella, CIA, CFE, CCA, PMP, FLMI, Denise Cicchella, CIA, CFE, CCA, PMP, FLMI,'s Altran Control Solutions Experience 2006 - November 2009
Job Denise Cicchella is an Executive Director and Founder of Auspicium, Trainer and Author
Industry Management Consulting
Experience
Auspicium November 2009 - Present
MIS Training Institute 2009 - Present
ACFE 2011 - 2015
NY/NJ Chapter of the National Association of Construction Auditors October 2010 - April 2013
Control Solutions International October 2006 - November 2009
Altran Control Solutions 2006 - November 2009
MetLife 2000 - 2006
IIA 2002 - 2002
Summit Bank June 1991 - February 2000
Summit Bank 1991 - 2000
Skills
Risk Management, Internal Audit, Auditing, Risk Assessment, Internal Controls, Leadership, Management, Process Improvement, Training, Business Process..., Management Consulting, Mergers & Acquisitions, Governance, Due Diligence, Procurement, Financial Analysis, Construction, Business Strategy, Banking, Financial Reporting, Executive Management, Program Management, IT Audit, Finance, Insurance, Strategy, Enterprise Risk..., Policy, Mergers, Corporate Governance, Vendor Management, Business Planning, Professional Services, Analysis, Financial Risk, Property Management, Acquisition Integration, Contract Management, Risk Analysis, Process Engineering, Litigation Support, Financial Services, Managerial Finance, Records Management, Real Estate, Employee Training, Audit, Risk Mitigation, Risk, Public Speaking
Education
Fairleigh Dickinson University 1992 — 1996
MBA, Int'l Business
Fairleigh Dickinson University-Metropolitan Campus
Master's Degree, International Business, 3.8
Loyola University Maryland 1987 — 1991
Bachelor's Degree, Accounting
Loyola University, Baltimore 1987 — 1991
BBA, Accounting
Fair Lawn High School 1983 — 1987
High School Diploma, General
2010 ACFE CONFERENCE
2010 IIA Conference
ACFE Local Dinner Meeting
IIA Construction Audit
Marcus Evans Construction Audit Class
Auspicium November 2009 - Present
MIS Training Institute 2009 - Present
ACFE 2011 - 2015
NY/NJ Chapter of the National Association of Construction Auditors October 2010 - April 2013
Control Solutions International October 2006 - November 2009
Altran Control Solutions 2006 - November 2009
MetLife 2000 - 2006
IIA 2002 - 2002
Summit Bank June 1991 - February 2000
Summit Bank 1991 - 2000
Skills
Risk Management, Internal Audit, Auditing, Risk Assessment, Internal Controls, Leadership, Management, Process Improvement, Training, Business Process..., Management Consulting, Mergers & Acquisitions, Governance, Due Diligence, Procurement, Financial Analysis, Construction, Business Strategy, Banking, Financial Reporting, Executive Management, Program Management, IT Audit, Finance, Insurance, Strategy, Enterprise Risk..., Policy, Mergers, Corporate Governance, Vendor Management, Business Planning, Professional Services, Analysis, Financial Risk, Property Management, Acquisition Integration, Contract Management, Risk Analysis, Process Engineering, Litigation Support, Financial Services, Managerial Finance, Records Management, Real Estate, Employee Training, Audit, Risk Mitigation, Risk, Public Speaking
Education
Fairleigh Dickinson University 1992 — 1996
MBA, Int'l Business
Fairleigh Dickinson University-Metropolitan Campus
Master's Degree, International Business, 3.8
Loyola University Maryland 1987 — 1991
Bachelor's Degree, Accounting
Loyola University, Baltimore 1987 — 1991
BBA, Accounting
Fair Lawn High School 1983 — 1987
High School Diploma, General
2010 ACFE CONFERENCE
2010 IIA Conference
ACFE Local Dinner Meeting
IIA Construction Audit
Marcus Evans Construction Audit Class
Michael Matre CPA/MBA Michael Matre CPA/MBA's Altran Control Solutions Experience 2005 - October 2011
Job Chief of Compliance/Director of Internal Audit
Industry Information Technology and Services
Experience
FalconStor Software August 2011 - July 2014
Altran Control Solutions 2005 - October 2011
Ansaldo North America/Ansaldo Signal Inc. 1992 - 1998
Skills
Audit, SOX, Internal Controls, Financial Reporting, Accounting, Internal Audit, Sarbanes-Oxley Act, Auditing, GAAP, Sarbanes-Oxley, Forecasting, SEC filings, Financial Statements, US GAAP, CPA, Risk Management, Revenue Recognition, Financial Analysis, Enterprise Risk..., Corporate Finance, Financial Audits, Due Diligence, Financial Accounting, Business Process...
Education
Heriot-Watt University 1994 — 1997
MBA, Finance, Economics
The Johns Hopkins University - Paul H. Nitze School of Advanced International Studies (SAIS) 1974 — 1975
International Economics
Loyola University Chicago 1968 — 1972
BA, Cum Laude
FalconStor Software August 2011 - July 2014
Altran Control Solutions 2005 - October 2011
Ansaldo North America/Ansaldo Signal Inc. 1992 - 1998
Skills
Audit, SOX, Internal Controls, Financial Reporting, Accounting, Internal Audit, Sarbanes-Oxley Act, Auditing, GAAP, Sarbanes-Oxley, Forecasting, SEC filings, Financial Statements, US GAAP, CPA, Risk Management, Revenue Recognition, Financial Analysis, Enterprise Risk..., Corporate Finance, Financial Audits, Due Diligence, Financial Accounting, Business Process...
Education
Heriot-Watt University 1994 — 1997
MBA, Finance, Economics
The Johns Hopkins University - Paul H. Nitze School of Advanced International Studies (SAIS) 1974 — 1975
International Economics
Loyola University Chicago 1968 — 1972
BA, Cum Laude
Sandra Warminski CPA CFE CICA CCA CSOE CGAP's Altran Control Solutions Experience October 2005 - December 2010
Job Financial Compliance Officer at Stanford University, SLAC
Industry Financial Services
Experience
Stanford University June 2013 - Present
Stanford University December 2010 - June 2013
Altran Control Solutions October 2005 - December 2010
Indus Technology 2010 - 2010
Consultant 2002 - September 2005
Affiliated Computer Services 2001 - 2002
Rosemont Pet Clinic, Inc. 1993 - 2000
Novo Nordisk A/S 1990 - 1993
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Government Accounting, Research Finance and..., Construction Auditing, Construction Accounting, Government Auditing, GAAP, US GAAP, SEC filings, Sarbanes-Oxley, Revenue Recognition, Enterprise Risk..., Management, Accounting, Financial Accounting, Financial Reporting, Financial Analysis
Education
California State University-Sacramento
BS, Accounting and Management Information Science
Golden Gate University
MBA, International Management
Stanford University June 2013 - Present
Stanford University December 2010 - June 2013
Altran Control Solutions October 2005 - December 2010
Indus Technology 2010 - 2010
Consultant 2002 - September 2005
Affiliated Computer Services 2001 - 2002
Rosemont Pet Clinic, Inc. 1993 - 2000
Novo Nordisk A/S 1990 - 1993
Skills
Internal Controls, Internal Audit, Sarbanes-Oxley Act, Auditing, Government Accounting, Research Finance and..., Construction Auditing, Construction Accounting, Government Auditing, GAAP, US GAAP, SEC filings, Sarbanes-Oxley, Revenue Recognition, Enterprise Risk..., Management, Accounting, Financial Accounting, Financial Reporting, Financial Analysis
Education
California State University-Sacramento
BS, Accounting and Management Information Science
Golden Gate University
MBA, International Management
Brian Uhelski, JD, MS ☁️'s Altran Control Solutions Experience July 2007 - September 2009
Job Regional Sales Manager, South at Collaborative Solutions, LLC.
Industry Information Technology and Services
Experience
Collaborative Solutions, LLC April 2014 - Present
SkyBridge Global July 2012 - October 2013
Panacea Capital, LLC 2009 - January 2012
Panacea Capital, LLC 2011 - 2012
ALTRAN Control Solutions July 2007 - September 2009
Control Solutions International July 2007 - September 2009
Panacea Capital, LLC 2005 - 2007
Experis 2003 - December 2005
American Express December 1995 - July 2002
Skills
CRM, Business Development, Management, Lead Generation, Leadership, Professional Services, Management Consulting, Process Improvement, Start-ups, Direct Sales, Sales, New Business Development, Business Strategy, Business Process..., Sales Process, Sales Management, Account Management, Executive Management, ERP, Strategy, Consulting, Risk Management, Key Account Management, SaaS, Digital Marketing, Strategic Partnerships, Marketing, Oracle E-Business Suite, Business Management, PeopleSoft, GRC, Business Intelligence, Enterprise Software, IT GRC, Oracle Applications, Marketing Strategy, Sales Force Alignment, Marketing Automation, Data Mining, Email Marketing
Education
Georgia Institute of Technology - Georgia Tech College of Management 2006 — 2007
Management, Management of Technology, 3.75
Georgia Institute of Technology 2005 — 2006
MS, Management of Technology
Thomas M. Cooley Law School 2000 — 2002
Juris Doctor, Law
Michigan State University 1989 — 1995
BA, Finance; Political Theory
Collaborative Solutions, LLC April 2014 - Present
SkyBridge Global July 2012 - October 2013
Panacea Capital, LLC 2009 - January 2012
Panacea Capital, LLC 2011 - 2012
ALTRAN Control Solutions July 2007 - September 2009
Control Solutions International July 2007 - September 2009
Panacea Capital, LLC 2005 - 2007
Experis 2003 - December 2005
American Express December 1995 - July 2002
Skills
CRM, Business Development, Management, Lead Generation, Leadership, Professional Services, Management Consulting, Process Improvement, Start-ups, Direct Sales, Sales, New Business Development, Business Strategy, Business Process..., Sales Process, Sales Management, Account Management, Executive Management, ERP, Strategy, Consulting, Risk Management, Key Account Management, SaaS, Digital Marketing, Strategic Partnerships, Marketing, Oracle E-Business Suite, Business Management, PeopleSoft, GRC, Business Intelligence, Enterprise Software, IT GRC, Oracle Applications, Marketing Strategy, Sales Force Alignment, Marketing Automation, Data Mining, Email Marketing
Education
Georgia Institute of Technology - Georgia Tech College of Management 2006 — 2007
Management, Management of Technology, 3.75
Georgia Institute of Technology 2005 — 2006
MS, Management of Technology
Thomas M. Cooley Law School 2000 — 2002
Juris Doctor, Law
Michigan State University 1989 — 1995
BA, Finance; Political Theory
Archna Chhugani Archna Chhugani's Altran Control Solutions Experience June 2008 - September 2009
Job Control Assurance Analyst
Industry Banking
Experience
Barclays January 2010 - March 2015
Altran Control Solutions June 2008 - September 2009
PMC BanCorp August 2005 - March 2006
Skills
Internal Audit, Process Improvement, Quality Assurance, Policy, Risk Assessment, Strategic Planning, Operational Risk..., Risk Management, Business Process..., Relationship Management, Enterprise Risk..., Business Analysis, Business Intelligence, Internal Controls, Financial Analysis, Retail Banking, Business Strategy, Governance, Financial Services
Education
Indian Institute of Planning and Management 2006 — 2008
PGDBM, Finance and Marketing
University of Delhi 2002 — 2005
Bachelor of Commerce (B.Com.), Business/Commerce, General
Holy Child Auxilium School 1989 — 2002
Barclays January 2010 - March 2015
Altran Control Solutions June 2008 - September 2009
PMC BanCorp August 2005 - March 2006
Skills
Internal Audit, Process Improvement, Quality Assurance, Policy, Risk Assessment, Strategic Planning, Operational Risk..., Risk Management, Business Process..., Relationship Management, Enterprise Risk..., Business Analysis, Business Intelligence, Internal Controls, Financial Analysis, Retail Banking, Business Strategy, Governance, Financial Services
Education
Indian Institute of Planning and Management 2006 — 2008
PGDBM, Finance and Marketing
University of Delhi 2002 — 2005
Bachelor of Commerce (B.Com.), Business/Commerce, General
Holy Child Auxilium School 1989 — 2002
Brent Stockdale's Altran Control Solutions Experience May 2004 - September 2007
Job CFO | Sr. Manager | Controller | MAcc | MBA | Lean Six Sigma Greenbelt
Industry Accounting
Experience
Interim Management & Consulting Services November 2013 - Present
Clear Nexus, LLC November 2012 - October 2013
Daco Enterprises, Inc. October 2011 - June 2012
ST&T Holdings DBA BT&T, and Bradley & Bandy July 2009 - March 2012
Gap Partners, Inc. September 2008 - May 2009
Altran Control Solutions May 2004 - September 2007
Callaway Partners October 2003 - February 2004
Four County Family Medical, LLC May 2002 - June 2003
Mirant formerly Southern Energy Services March 2001 - March 2002
Siemens 1987 - 1997
Skills
Internal Audit, Process Improvement, Financial Analysis, Internal Controls, Financial Reporting, Management Accounting, Strategic Planning, Supply Chain, Analysis, Auditing, Strategy, ERP, Mergers & Acquisitions, Managerial Finance, Accounting
Education
Kennesaw State University - Michael J. Coles College of Business 1999 — 2000
MACC, Accounting
Kennesaw State University - Michael J. Coles College of Business 1990 — 1991
MBA, Finance
Georgia State University - J. Mack Robinson College of Business 1983 — 1986
BBA, Finance / Real Estate & Urban Affairs
Interim Management & Consulting Services November 2013 - Present
Clear Nexus, LLC November 2012 - October 2013
Daco Enterprises, Inc. October 2011 - June 2012
ST&T Holdings DBA BT&T, and Bradley & Bandy July 2009 - March 2012
Gap Partners, Inc. September 2008 - May 2009
Altran Control Solutions May 2004 - September 2007
Callaway Partners October 2003 - February 2004
Four County Family Medical, LLC May 2002 - June 2003
Mirant formerly Southern Energy Services March 2001 - March 2002
Siemens 1987 - 1997
Skills
Internal Audit, Process Improvement, Financial Analysis, Internal Controls, Financial Reporting, Management Accounting, Strategic Planning, Supply Chain, Analysis, Auditing, Strategy, ERP, Mergers & Acquisitions, Managerial Finance, Accounting
Education
Kennesaw State University - Michael J. Coles College of Business 1999 — 2000
MACC, Accounting
Kennesaw State University - Michael J. Coles College of Business 1990 — 1991
MBA, Finance
Georgia State University - J. Mack Robinson College of Business 1983 — 1986
BBA, Finance / Real Estate & Urban Affairs
Geoffrey Allard, CPA, CFE, CGFM Geoffrey Allard, CPA, CFE, CGFM's Altran Control Solutions Experience 2010 - Present
Job Director at Altran Control Solutions
Industry Financial Services
Experience
Altran Control Solutions 2010 - Present
Gupton Marrs International 2008 - 2010
Altran Control Solutions September 2003 - 2008
Hall Neighborhood House, Inc 2001 - 2003
Earl G. Graves Limited 1998 - 2001
Thompson, Cobb, Bazilio & Associates, P.C. 1992 - 1998
BET Satellite Services, Inc 1990 - 1992
BET Holding, Inc 1989 - 1992
Farmers National Bank of Annapolis;Washington Federal Saving Bank;National Bank of Washington August 1985 - October 1989
KPMG Peat Marwick September 1979 - October 1985
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Reporting, Financial Analysis, Risk Management, Finance, Enterprise Risk..., Accounting, Management Consulting, GAAP, Financial Audits, Managerial Finance, Financial Risk, Strategy, Risk Assessment, Banking, Process Improvement, Corporate Governance, Sarbanes-Oxley, Analysis, Business Process, Financial Statements, Governance, Restructuring, Due Diligence, Program Management, IT Audit, IFRS, External Audit, US GAAP, SEC filings, Business Process..., General Ledger, Start-ups, Mergers, COSO, Corporate Finance, Financial Modeling, Business Strategy, Accounts Payable, Strategic Financial..., Financial Accounting, Operational Risk..., Cost Accounting, Finance Transformation, Statutory Accounting, PMO, Project Management
Education
Catholic University
Incomplete, MS Finance
Fairleigh Dickinson University
BS, Accounting
Altran Control Solutions 2010 - Present
Gupton Marrs International 2008 - 2010
Altran Control Solutions September 2003 - 2008
Hall Neighborhood House, Inc 2001 - 2003
Earl G. Graves Limited 1998 - 2001
Thompson, Cobb, Bazilio & Associates, P.C. 1992 - 1998
BET Satellite Services, Inc 1990 - 1992
BET Holding, Inc 1989 - 1992
Farmers National Bank of Annapolis;Washington Federal Saving Bank;National Bank of Washington August 1985 - October 1989
KPMG Peat Marwick September 1979 - October 1985
Skills
Internal Controls, Sarbanes-Oxley Act, Internal Audit, Auditing, Financial Reporting, Financial Analysis, Risk Management, Finance, Enterprise Risk..., Accounting, Management Consulting, GAAP, Financial Audits, Managerial Finance, Financial Risk, Strategy, Risk Assessment, Banking, Process Improvement, Corporate Governance, Sarbanes-Oxley, Analysis, Business Process, Financial Statements, Governance, Restructuring, Due Diligence, Program Management, IT Audit, IFRS, External Audit, US GAAP, SEC filings, Business Process..., General Ledger, Start-ups, Mergers, COSO, Corporate Finance, Financial Modeling, Business Strategy, Accounts Payable, Strategic Financial..., Financial Accounting, Operational Risk..., Cost Accounting, Finance Transformation, Statutory Accounting, PMO, Project Management
Education
Catholic University
Incomplete, MS Finance
Fairleigh Dickinson University
BS, Accounting
Dave Susalla's Altran Control Solutions Experience 2004 - 2007
Job Principal at Tatum, a Randstad company
Industry Financial Services
Experience
Tatum March 2014 - Present
Chicago Children's Museum January 2010 - February 2014
Dominican University 2007 - August 2011
Chicago Children's Museum October 2009 - January 2010
Tatum LLC 2007 - January 2010
Altran Control Solutions 2004 - 2007
ProActive, Inc. 2002 - 2004
Hu-Friedy Mfg. Co., Inc. 1981 - 2001
Skills
Risk Management, Due Diligence, Internal Controls, Training, Sarbanes-Oxley Act, Process Improvement, Analysis, Internal Audit, Financial Analysis, Financial Reporting, Auditing, Mergers, Mergers & Acquisitions, Management, Business Planning, Accounting, Finance, Leadership, Strategic Planning, Cash Flow, Business Process, Cost Accounting, ERP
Education
Kellogg Graduate School of Management
Master of Business Administration (MBA)
University of Michigan
Bachelor of Business Administration (BBA)
Tatum March 2014 - Present
Chicago Children's Museum January 2010 - February 2014
Dominican University 2007 - August 2011
Chicago Children's Museum October 2009 - January 2010
Tatum LLC 2007 - January 2010
Altran Control Solutions 2004 - 2007
ProActive, Inc. 2002 - 2004
Hu-Friedy Mfg. Co., Inc. 1981 - 2001
Skills
Risk Management, Due Diligence, Internal Controls, Training, Sarbanes-Oxley Act, Process Improvement, Analysis, Internal Audit, Financial Analysis, Financial Reporting, Auditing, Mergers, Mergers & Acquisitions, Management, Business Planning, Accounting, Finance, Leadership, Strategic Planning, Cash Flow, Business Process, Cost Accounting, ERP
Education
Kellogg Graduate School of Management
Master of Business Administration (MBA)
University of Michigan
Bachelor of Business Administration (BBA)
Adam Gilman, CPA, CIA's Altran Control Solutions Experience December 2004 - December 2009
Job Senior Internal Audit Manager at Sonus Networks
Industry Accounting
Experience
Sonus Networks October 2010 - Present
Altran Control Solutions December 2004 - December 2009
AM Gilman Trucking & Transportation March 2003 - December 2004
Grant Thornton 1999 - 2003
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Accounting, Managerial Finance, Process Improvement, Mergers & Acquisitions, Risk Assessment, Finance, External Audit, Revenue Recognition, Financial Risk, Corporate Governance, Analysis, Business Process
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1995 — 1999
Bachelor of Science, Business Administration with Accounting Concentration
Sonus Networks October 2010 - Present
Altran Control Solutions December 2004 - December 2009
AM Gilman Trucking & Transportation March 2003 - December 2004
Grant Thornton 1999 - 2003
Skills
Sarbanes-Oxley Act, Internal Controls, Internal Audit, Auditing, Accounting, Managerial Finance, Process Improvement, Mergers & Acquisitions, Risk Assessment, Finance, External Audit, Revenue Recognition, Financial Risk, Corporate Governance, Analysis, Business Process
Education
University of New Hampshire -- Peter T. Paul College of Business and Economics 1995 — 1999
Bachelor of Science, Business Administration with Accounting Concentration
Gary Schaefer, MBA, CISA's Altran Control Solutions Experience January 2010 - February 2011
Job Director Internal Audit
Industry Accounting
Experience
Connor Group LLC (Palo Alto) May 2011 - Present
PricewaterhouseCoopers LLP February 2011 - May 2011
Altran Control Solutions January 2010 - February 2011
Nanometrics Incorporated January 2005 - February 2009
Resources Global Inc January 2004 - January 2007
Logic Devices Incorporated January 2003 - January 2004
Guardian Consulting January 2001 - January 2003
ZMD America Inc./ASIC Semiconductor Design January 2000 - January 2001
PerkinElmer Optoelectronics January 1999 - January 2000
Alphatec Semiconductor Electronics January 1996 - January 1999
Education
Santa Clara University 1976 — 1979
MBA, Finance
Santa Clara University
Master of Business Administration, Finance & Accounting
Santa Clara University
Bachelor of Science
Connor Group LLC (Palo Alto) May 2011 - Present
PricewaterhouseCoopers LLP February 2011 - May 2011
Altran Control Solutions January 2010 - February 2011
Nanometrics Incorporated January 2005 - February 2009
Resources Global Inc January 2004 - January 2007
Logic Devices Incorporated January 2003 - January 2004
Guardian Consulting January 2001 - January 2003
ZMD America Inc./ASIC Semiconductor Design January 2000 - January 2001
PerkinElmer Optoelectronics January 1999 - January 2000
Alphatec Semiconductor Electronics January 1996 - January 1999
Education
Santa Clara University 1976 — 1979
MBA, Finance
Santa Clara University
Master of Business Administration, Finance & Accounting
Santa Clara University
Bachelor of Science
Peter Tessin's Altran Control Solutions Experience 2005 - October 2010
Job Technical Research Manager, CISA, CRISC, MSA, PMP
Industry Accounting
Experience
ISACA October 2010 - Present
Altran Control Solutions 2005 - October 2010
Zebra Technologies 2002 - 2005
Syclo 2001 - 2002
Systems Union, Plc. 1998 - 2000
UARCO 1996 - 1997
Arthur Andersen LLP 1992 - 1996
Skills
IT Audit, Risk Assessment, SOX, Auditing, Compliance, CISA, COBIT, Assurance, Internal Controls, Internal Audit, Enterprise Risk..., Accounting, Business Analysis, Data Analysis, IT Risk, ACL, Sarbanes-Oxley Act, Governance, Information Security..., Project Management, Information Technology, Information Security, Risk Management, ISO 27001, Business Continuity, Security Audits, Analysis, SAP, Sarbanes-Oxley, Business Process..., Business Process, PCI DSS, Financial Risk, Access Lists
Education
University of Illinois at Chicago 2008 — 2008
MSA, Accounting
University of Illinois at Chicago 1989 — 1991
BS, Finance, Chemistry
Illinois State University ROTC
Illinois State University ROTC
ISACA October 2010 - Present
Altran Control Solutions 2005 - October 2010
Zebra Technologies 2002 - 2005
Syclo 2001 - 2002
Systems Union, Plc. 1998 - 2000
UARCO 1996 - 1997
Arthur Andersen LLP 1992 - 1996
Skills
IT Audit, Risk Assessment, SOX, Auditing, Compliance, CISA, COBIT, Assurance, Internal Controls, Internal Audit, Enterprise Risk..., Accounting, Business Analysis, Data Analysis, IT Risk, ACL, Sarbanes-Oxley Act, Governance, Information Security..., Project Management, Information Technology, Information Security, Risk Management, ISO 27001, Business Continuity, Security Audits, Analysis, SAP, Sarbanes-Oxley, Business Process..., Business Process, PCI DSS, Financial Risk, Access Lists
Education
University of Illinois at Chicago 2008 — 2008
MSA, Accounting
University of Illinois at Chicago 1989 — 1991
BS, Finance, Chemistry
Illinois State University ROTC
Illinois State University ROTC
Sulaimon Jimoh's Altran Control Solutions Experience June 2011 - February 2013
Job Senior Manager IT Audit (Consultant) at Altran Control Solutions
Industry Information Technology and Services
Experience
Heidrick & Struggles October 2013 - March 2014
NTT Data (State Farm Insurance) Account February 2013 - August 2013
Altran Control Solutions June 2011 - February 2013
Skyedgecom Company May 2009 - December 2010
Hartmarx Corporation October 2006 - April 2009
RCN Telecoms May 1999 - October 2006
Skills
Risk Management, Security, ITIL, Strategic Planning, Change Management, Project and Portfolio..., Processes Mapping and..., PMO Implementation, Service Management
Education
Wilmington Univeristy
MSc, Information Systems Assurance
Wilmington University
Master of Business Administration (MBA), Management Information Systems
Houston Community College, Coleman College of Health Sciences 2013 — 2013
HITECH Training, Implementation Manager
North Park University
BA, Management
City & Guides of London Institutes
Full Tech, Telecommunications and Electronics
University of Lagos
Electrical Engineering
Heidrick & Struggles October 2013 - March 2014
NTT Data (State Farm Insurance) Account February 2013 - August 2013
Altran Control Solutions June 2011 - February 2013
Skyedgecom Company May 2009 - December 2010
Hartmarx Corporation October 2006 - April 2009
RCN Telecoms May 1999 - October 2006
Skills
Risk Management, Security, ITIL, Strategic Planning, Change Management, Project and Portfolio..., Processes Mapping and..., PMO Implementation, Service Management
Education
Wilmington Univeristy
MSc, Information Systems Assurance
Wilmington University
Master of Business Administration (MBA), Management Information Systems
Houston Community College, Coleman College of Health Sciences 2013 — 2013
HITECH Training, Implementation Manager
North Park University
BA, Management
City & Guides of London Institutes
Full Tech, Telecommunications and Electronics
University of Lagos
Electrical Engineering
Marie Schwarz's Altran Control Solutions Experience November 2005 - January 2007
Job Senior Accountant at Morpho Detection, Inc.
Industry Accounting
Experience
Morpho Detection, Inc. June 2011 - Present
Challenge Dairy Products, Inc. January 2010 - May 2010
Ironies, Inc September 2008 - February 2009
Cal-Steam...a Wolseley Company November 2007 - September 2008
Glacier Bay February 2007 - August 2007
Altran Control Solutions November 2005 - January 2007
Clorox 1999 - 2004
Tandem Computers 1996 - 1999
Compaq 1996 - 1999
Logitech 1987 - 1994
Skills
Accounting, Forecasting, Budgets, Financial Analysis, Revenue Recognition, Sarbanes-Oxley, General Ledger, Sarbanes-Oxley Act, GAAP, Microsoft Excel, Financial Reporting, Finance, Internal Controls, Auditing, Fixed Assets, Financial Statements, Accounts Payable, Accounts Receivable
Education
California State University-Hayward 1981 — 1985
Bachelor of Science (B.S.), Accounting
University of Washington
Business Administration and Management, General
Morpho Detection, Inc. June 2011 - Present
Challenge Dairy Products, Inc. January 2010 - May 2010
Ironies, Inc September 2008 - February 2009
Cal-Steam...a Wolseley Company November 2007 - September 2008
Glacier Bay February 2007 - August 2007
Altran Control Solutions November 2005 - January 2007
Clorox 1999 - 2004
Tandem Computers 1996 - 1999
Compaq 1996 - 1999
Logitech 1987 - 1994
Skills
Accounting, Forecasting, Budgets, Financial Analysis, Revenue Recognition, Sarbanes-Oxley, General Ledger, Sarbanes-Oxley Act, GAAP, Microsoft Excel, Financial Reporting, Finance, Internal Controls, Auditing, Fixed Assets, Financial Statements, Accounts Payable, Accounts Receivable
Education
California State University-Hayward 1981 — 1985
Bachelor of Science (B.S.), Accounting
University of Washington
Business Administration and Management, General
Harriet Adenle-Ouma, MAFM, CISA's Altran Control Solutions Experience April 2006 - September 2009
Job Finance & IT Risk Management and Service Professional
Industry Outsourcing/Offshoring
Experience
American Bar Association October 2009 - October 2011
Altran Control Solutions April 2006 - September 2009
Skills
Sarbanes-Oxley Act, Transfer Pricing, Internal Audit, Sarbanes-Oxley, Financial Reporting, Risk Assessment, IT Audit, Auditing, Internal Controls, GAAP, Financial Analysis, Accounting, CISA, Cash Management, PeopleSoft, US GAAP, Corporate Governance, Enterprise Risk..., Financial Accounting, Governance, Process Improvement, Managerial Finance, SAS70, Information Technology, Fixed Assets, SAP, IFRS, COBIT, Oracle Applications, Business Analysis, Databases, COSO, Business Process, Business Process...
Education
Keller Graduate School of Management of DeVry University 2009 — 2012
Master's degree, Accounting and Finance, 4.0
American Bar Association October 2009 - October 2011
Altran Control Solutions April 2006 - September 2009
Skills
Sarbanes-Oxley Act, Transfer Pricing, Internal Audit, Sarbanes-Oxley, Financial Reporting, Risk Assessment, IT Audit, Auditing, Internal Controls, GAAP, Financial Analysis, Accounting, CISA, Cash Management, PeopleSoft, US GAAP, Corporate Governance, Enterprise Risk..., Financial Accounting, Governance, Process Improvement, Managerial Finance, SAS70, Information Technology, Fixed Assets, SAP, IFRS, COBIT, Oracle Applications, Business Analysis, Databases, COSO, Business Process, Business Process...
Education
Keller Graduate School of Management of DeVry University 2009 — 2012
Master's degree, Accounting and Finance, 4.0
Robert Bittner's Altran Control Solutions Experience September 2010 - December 2010
Job AVP at Willis Re
Industry Financial Services
Experience
Willis Re January 2011 - Present
Altran Control Solutions September 2010 - December 2010
AIUI - An AIG/Chartis company September 2008 - April 2010
Country-Wide Insurance Company June 2008 - August 2008
Benfield April 2001 - May 2008
American Independent Insurance Company October 1996 - April 2001
Legion Insurance December 1994 - August 1996
CIGNA Property & Casualty February 1979 - December 1994
Education
Rutgers University – Camden 1977 — 1981
MBA, Finance
Rutgers University – Camden 1973 — 1976
Willis Re January 2011 - Present
Altran Control Solutions September 2010 - December 2010
AIUI - An AIG/Chartis company September 2008 - April 2010
Country-Wide Insurance Company June 2008 - August 2008
Benfield April 2001 - May 2008
American Independent Insurance Company October 1996 - April 2001
Legion Insurance December 1994 - August 1996
CIGNA Property & Casualty February 1979 - December 1994
Education
Rutgers University – Camden 1977 — 1981
MBA, Finance
Rutgers University – Camden 1973 — 1976
Laura Dutton's Altran Control Solutions Experience 2006 - Present
Job Accounts Payable at Altran Shared Services
Industry Accounting
Experience
control solutions int Accounts PayableAltran Shared ServicesJuly 2006 - Present
ALTRAN Control Solutions 2006 - Present
Altran Corporation 2006 - Present
wells fargo 2005 - 2007
mortgage partners 2005 - 2007
mortgage partners 2005 - 2007
Education
Keene State College 1998 — 2002
control solutions int Accounts PayableAltran Shared ServicesJuly 2006 - Present
ALTRAN Control Solutions 2006 - Present
Altran Corporation 2006 - Present
wells fargo 2005 - 2007
mortgage partners 2005 - 2007
mortgage partners 2005 - 2007
Education
Keene State College 1998 — 2002
Kathi Loftus's Altran Control Solutions Experience April 2005 - Present
Job Senior Manager Consulting
Industry Financial Services
Experience
Altran Control Solutions April 2005 - Present
Wacoal America, Inc. October 1988 - July 2001
Education
Rutgers, The State University of New Jersey-Newark 1980 — 1983
BA, Accounting and Economics
Altran Control Solutions April 2005 - Present
Wacoal America, Inc. October 1988 - July 2001
Education
Rutgers, The State University of New Jersey-Newark 1980 — 1983
BA, Accounting and Economics
Howard Woodall's Altran Control Solutions Experience October 2010 - January 2011
Job Sr. Manager at Glenn M. Gelman & Associates
Industry Accounting
Experience
Glenn M Gelman & Associates 2014 - 2015
Glenn M Gelman & Associates 2014 - 2015
JOSEPH EVE, Certified Public Accountants October 2013 - September 2014
Deloitte and Touche December 2011 - October 2013
Auto Club of Southern Califorina February 2011 - November 2011
Altran Control Solutions October 2010 - January 2011
NZG Gourmet Trading June 2010 - October 2010
Venture Aircraft Inc. April 2009 - January 2010
Deloitte and RSM McGladrey September 1997 - November 2008
Deloitte & Touche, LLP 2005 - 2007
Skills
Internal Controls, Sarbanes-Oxley Act, Budgets, Financial Analysis, Financial Statements, Accounting, Auditing, SEC filings, General Ledger, CPA, Finance, Mergers & Acquisitions, Leadership, Internal Audit, Recruiting, Employee Benefits, Accounts Receivable, Sarbanes-Oxley, Microsoft Excel, Training, Access, Financial Reporting, GAAP, US GAAP
Education
Brigham Young University 1995 — 1997
MAAC, accounting
Brigham Young University 1995 — 1997
Masters Degree, Accountancy
Brigham Young University 1993 — 1997
Bachelors Degree, Accountancy
Hoover HIgh
Hoover HIgh, Glendale
Glenn M Gelman & Associates 2014 - 2015
Glenn M Gelman & Associates 2014 - 2015
JOSEPH EVE, Certified Public Accountants October 2013 - September 2014
Deloitte and Touche December 2011 - October 2013
Auto Club of Southern Califorina February 2011 - November 2011
Altran Control Solutions October 2010 - January 2011
NZG Gourmet Trading June 2010 - October 2010
Venture Aircraft Inc. April 2009 - January 2010
Deloitte and RSM McGladrey September 1997 - November 2008
Deloitte & Touche, LLP 2005 - 2007
Skills
Internal Controls, Sarbanes-Oxley Act, Budgets, Financial Analysis, Financial Statements, Accounting, Auditing, SEC filings, General Ledger, CPA, Finance, Mergers & Acquisitions, Leadership, Internal Audit, Recruiting, Employee Benefits, Accounts Receivable, Sarbanes-Oxley, Microsoft Excel, Training, Access, Financial Reporting, GAAP, US GAAP
Education
Brigham Young University 1995 — 1997
MAAC, accounting
Brigham Young University 1995 — 1997
Masters Degree, Accountancy
Brigham Young University 1993 — 1997
Bachelors Degree, Accountancy
Hoover HIgh
Hoover HIgh, Glendale
Margaret Passe's Altran Control Solutions Experience 2009 - 2009
Job Higher Education Professional
Industry Higher Education
Experience
Shaw Communications 2009 - 2010
Altran Control Solutions 2009 - 2009
Affiliated Computer Services (Formerly Arthur Andersen LLP) November 2004 - May 2007
Affiliated Computer Services (Formerly Arthur Andersen LLP) May 2001 - November 2004
Affiliated Computer Services (Formerly Arthur Andersen LLP) January 2000 - May 2001
Europrint Gerin-Color Size, Warsaw, Poland 1997 - 1998
ACDI/VOCA, Warsaw, Poland 1996 - 1997
Skills
Software Documentation, Process Improvement
Education
1996 — 1998
MS, Finance and Banking
Wyzsza Szkola Pedagogiczna w Slupsku 1992 — 1996
BS, Mathematics
Shaw Communications 2009 - 2010
Altran Control Solutions 2009 - 2009
Affiliated Computer Services (Formerly Arthur Andersen LLP) November 2004 - May 2007
Affiliated Computer Services (Formerly Arthur Andersen LLP) May 2001 - November 2004
Affiliated Computer Services (Formerly Arthur Andersen LLP) January 2000 - May 2001
Europrint Gerin-Color Size, Warsaw, Poland 1997 - 1998
ACDI/VOCA, Warsaw, Poland 1996 - 1997
Skills
Software Documentation, Process Improvement
Education
1996 — 1998
MS, Finance and Banking
Wyzsza Szkola Pedagogiczna w Slupsku 1992 — 1996
BS, Mathematics
Bob Bittner's Altran Control Solutions Experience September 2010 - December 2010
Job Senior VP / Consultant / Willis Re
Industry Insurance
Experience
Willis Re January 2011 - Present
Altran Control Solutions September 2010 - December 2010
AIG September 2008 - April 2010
Country-Wide Insurance Compny June 2008 - August 2008
Aon Benfield April 2001 - May 2008
American Independent Insurance Company October 1996 - April 2001
Legion Insurance December 1994 - August 1996
CIGNA Property & Casualty February 1979 - December 1994
Skills
Financial Analysis, Financial Modeling, Finance, Reinsurance, Accounting, Property & Casualty..., Analysis, Forecasting, Insurance, Financial Reporting, GAAP, Budgets, Brokers, Underwriting, General Ledger, Sarbanes-Oxley Act, Statutory Accounting, Financial Accounting, Modeling, Cash Flow, Budgeting, US GAAP, General Ledger..., Statutory, Compliance, Technical Presentations
Education
Rutgers University – Camden 1977 — 1981
MBA, Finance
Rutgers University – Camden 1972 — 1976
BA, Accounting
Willis Re January 2011 - Present
Altran Control Solutions September 2010 - December 2010
AIG September 2008 - April 2010
Country-Wide Insurance Compny June 2008 - August 2008
Aon Benfield April 2001 - May 2008
American Independent Insurance Company October 1996 - April 2001
Legion Insurance December 1994 - August 1996
CIGNA Property & Casualty February 1979 - December 1994
Skills
Financial Analysis, Financial Modeling, Finance, Reinsurance, Accounting, Property & Casualty..., Analysis, Forecasting, Insurance, Financial Reporting, GAAP, Budgets, Brokers, Underwriting, General Ledger, Sarbanes-Oxley Act, Statutory Accounting, Financial Accounting, Modeling, Cash Flow, Budgeting, US GAAP, General Ledger..., Statutory, Compliance, Technical Presentations
Education
Rutgers University – Camden 1977 — 1981
MBA, Finance
Rutgers University – Camden 1972 — 1976
BA, Accounting
Jennifer Weatherbee's Altran Control Solutions Experience 2008 - 2009
Job Certified Veterinary Technician
Industry Recreational Facilities and Services
Experience
Milford Veterinary Hospital December 2013 - Present
Horse 'n Hound Physical Therapy August 2013 - Present
Middlesex County Animal Hospital April 2008 - November 2013
Paper Moon Dance Center August 2007 - December 2009
Altran Control Solutions 2008 - 2009
Animal Hospital at Ferry Road April 2004 - July 2007
Education
University of Massachusetts, Amherst 2000 — 2003
Bachelor of Science (B.S.), Animal Sciences
Stockbridge School of Agriculture at the University of Massachusetts - Amherst 1998 — 2000
Associate of Science (A.S.), Equine Studies
Milford Veterinary Hospital December 2013 - Present
Horse 'n Hound Physical Therapy August 2013 - Present
Middlesex County Animal Hospital April 2008 - November 2013
Paper Moon Dance Center August 2007 - December 2009
Altran Control Solutions 2008 - 2009
Animal Hospital at Ferry Road April 2004 - July 2007
Education
University of Massachusetts, Amherst 2000 — 2003
Bachelor of Science (B.S.), Animal Sciences
Stockbridge School of Agriculture at the University of Massachusetts - Amherst 1998 — 2000
Associate of Science (A.S.), Equine Studies
Alan Milhaven's Altran Control Solutions Experience January 2005 - May 2006
Job Senior audit manager at Atlas Air
Industry Airlines/Aviation
Experience
Atlas Air May 2006 - Present
Altran Control Solutions January 2005 - May 2006
Purdue Pharma April 1994 - June 2004
Climax Metals Company 1990 - April 1994
AMAX Metals Group 1987 - 1990
Education
CPA, New York State
CPA
LIU Post
MS, Accounting
Atlas Air May 2006 - Present
Altran Control Solutions January 2005 - May 2006
Purdue Pharma April 1994 - June 2004
Climax Metals Company 1990 - April 1994
AMAX Metals Group 1987 - 1990
Education
CPA, New York State
CPA
LIU Post
MS, Accounting
Kathi Loftus's Altran Control Solutions Experience VP of FinanceWacoal America, Inc.October 1988 - July 2001
Job Senior Manager at Altran Control Solutions
Industry Management Consulting
Experience
Altran Control Solutions VP of FinanceWacoal America, Inc.October 1988 - July 2001
Education
Rutgers, The State University of New Jersey-Newark 1980 — 1983
BA, Accounting and Economics
Altran Control Solutions VP of FinanceWacoal America, Inc.October 1988 - July 2001
Education
Rutgers, The State University of New Jersey-Newark 1980 — 1983
BA, Accounting and Economics
Raisa Fabre's Altran Control Solutions Experience February 2007 - October 2009
Job
Industry Biotechnology
Experience
Xcellerex November 2010 - Present
Semprus BioSciences November 2009 - November 2010
Altran Control Solutions February 2007 - October 2009
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Windows, Research, Outlook, Photoshop, Teaching, HTML, Budgets, Public Speaking, C++
Education
Thomas Jefferson University 2002 — 2004
Master of Science (M.Sc.), Microbiology, General
Xcellerex November 2010 - Present
Semprus BioSciences November 2009 - November 2010
Altran Control Solutions February 2007 - October 2009
Skills
Microsoft Office, Microsoft Excel, Microsoft Word, PowerPoint, Customer Service, English, Windows, Research, Outlook, Photoshop, Teaching, HTML, Budgets, Public Speaking, C++
Education
Thomas Jefferson University 2002 — 2004
Master of Science (M.Sc.), Microbiology, General