ERP Control Specialists
Address: 19530 Gulf Blvd #1b, Indian Shores, FL 33785 Phone: (813) 335-1988: : Hours: : Category: Place name: : : Website: : Website: http://www.erpcontrol.com/contact-us.html Category: Employment agency Suggest an editUnable to add this file. Please check that it is a valid photo. Unable to add this file. Please check that it is a valid photo. · Own this business?Add missing informationAdd business hours Unable to add this file. Please check that it is a valid photo. Questions & answers Ask a questionBe the first to ask a question Add a photoThanks for sharing!Your photo will be posted publicly on Google.Contribute MoreDoneUpload public photos of ERP Control Specialists Posting publicly on the Web Write a review Reviews Be the first to review
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ERP Control Specialists Employees
Telephone & Data Systems, Inc. Senior IT AuditorTelephone & Data Systems, Inc.June 2014 - Present
ERP Control Specialists June 2014 - June 2014
Honorable Mention January 2014 - June 2014
Dart Container January 2012 - January 2014
ALLY FINANCIAL July 2011 - September 2011
COOPER STANDARD AUTOMOTIVE October 2010 - January 2011
BLUE CROSS BLUE SHIELD OF MICHIGAN November 2009 - October 2010
CMS ENERGY May 2008 - September 2009
DTR Industries, Inc. January 2008 - April 2008
DTE ENERGY COMPANY August 2007 - December 2007
Skills
COBIT, ITGC, SDLC, SAP GRC Access Control, SOX 404, SOX Compliancy, Single Audit, SAP ERP, SAP, Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft SQL Server, Oracle Applications, Oracle E-Business Suite, PeopleSoft, Open Pages, SSAE16, Risk Assessment, Risk Based Testing, Model Audit Rule, Data Center, BizRights, Segregation of Duties, Flow Charts, Visio, Walkthroughs, GAAP, GAAS, Yellow Book, QuickBooks, Peachtree, Unix, Operating Systems, IT Audit, Internal Audit, Internal/External..., Internal Control..., Internal Compliance, SSAE 16, Internal Controls, Auditing, Sarbanes-Oxley Act, CISA, Access, Sarbanes-Oxley, BYOD, SAP Requirements Testing, ISO 27001, Certified Data...
Education
Lansing Community College 2010 — 2012
Associates in Business Degree, Computer Science
Central Michigan University 1977 — 1982
Bachelor of Science (B.S.), Accounting
Corporate Finance and Accounting Executive October 2015 - Present
The Companies of OneAmerica ®/Semler Financial Group June 2014 - September 2015
Ohio National Financial Services April 2012 - May 2014
Crowe Horwath LLP February 2011 - March 2012
ERP Control Specialists June 2009 - February 2011
Titus - US August 2005 - May 2009
PwC January 2004 - August 2005
Interactive Motorsports and Entertainment September 2002 - October 2003
Superior Insurance May 2001 - September 2002
Steak n Shake March 2000 - May 2001
Skills
Accounting, Internal Audit, Financial Accounting, CPA, Project Planning, Life Insurance, Corporate Finance, Corporate Tax, Strategic Leadership, Coaching & Mentoring, Certified Financial..., Income Tax, Insurance, life, Financial Planning, Financial Analysis, Investments
Education
Indiana University - Kelley School of Business 1986 — 1990
BS, Accounting, GPA 3.5
Marion High School 1983 — 1986
Diploma, Marion, Indiana, GPA 3.8
Carr, Riggs & Ingram, LLC March 2011 - Present
ERP Control Specialists January 2010 - Present
PricewaterhouseCoopers August 2001 - October 2009
Skills
Automation of Controls..., Continuous..., Trainings and..., ACL Strategy and..., Fraud Analytics and..., Data Analysis, Data Mining, Auditing, Strategy, Analytics, Risk Management, Financial Analysis, Internal Controls, Sarbanes-Oxley Act, Internal Audit, Data Analytics, SAP, Access, Management, IT Audit, ERP, Access Lists, Financial Reporting, Accounting, US GAAP
Education
University of Florida 1997 — 2001
Bachelor of Science, Decision and Information Sciences, Economics Minor
GyanSys Inc. May 2014 - Present
ERP Control Specialists September 2013 - April 2014
American Red Cross Monroe Chapter September 2009 - October 2012
ERP Control Specialists June 2011 - January 2012
Indiana University Bloomington August 2009 - May 2010
Skills
Research, Editing, Management, Microsoft Office, Microsoft Excel, PowerPoint, Public Speaking, Leadership, Social Media, Microsoft Word, Marketing, Time Management, Data Analysis, Social Networking, Project Management
Education
Indiana University Bloomington 2009 — 2013
Bachelor of Science, Microbiology, Marketing, Business
Indiana University Bloomington 2009 — 2013
GyanSys Inc. May 2014 - Present
Lambda Corporation January 2012 - December 2014
ERP Control Specialists January 2007 - May 2014
Citrix Systems May 2005 - March 2007
PricewaterhouseCoopers February 2003 - May 2005
KPMG January 2001 - February 2003
NGA Human Resources January 1998 - January 2001
Skills
SAP, Intrusion Detection, Security, Management Consulting, Sarbanes-Oxley Act, IT Audit, Auditing, Internal Controls, Enterprise Risk..., Internal Audit, Business Process..., Sarbanes-Oxley, Business Process, Risk Assessment, CISA, Risk Management, Governance, ERP, Accounting, Enterprise Software, IT Strategy, SAP R/3, Cloud Computing, Management, Integration, Process Improvement, SAP Implementation, Business Analysis, Business Intelligence, Financial Analysis, Consulting, Information Technology, COBIT, Leadership, IT Management, Information Security, Enterprise Architecture, Executive Management, Professional Services, SAP ERP
Education
Indiana University Bloomington
BS, CIS, BPM, OM
Castle High School
HOLLY HUNT July 2015 - Present
JMC Steel Group April 2012 - April 2015
ERP Control Specialists October 2011 - April 2012
PerkSpot September 2010 - September 2011
THG Sports April 2010 - August 2010
STANDARD STEEL & WIRE March 2009 - July 2009
ALLCELL TECHNOLOGIES January 2009 - March 2009
Echo Global Logistics June 2008 - October 2008
Interior Garden Services Inc May 2007 - January 2008
CAREER BUILDER LLC May 2005 - August 2007
Skills
Project Management, Marketing, Business Development, SharePoint, Microsoft Office, Project Planning, Strategic Planning, Team Leadership, Management, MS Project, Leadership, Social Media Marketing, Training, Service-Now, SAP, Customer Service, Microsoft Project, Vizio, Change Management, uPerform, Business Analysis, Social Media, QuickBooks
Education
Southern Utah University 2002 — 2004
Bachelors of Science, Business Management
GyanSys Inc. May 2014 - Present
ERP Control Specialists 2011 - May 2014
ERP Control Specialists 2009 - 2011
Protiviti & RHI 2006 - 2009
Skills
Audit, ACL, SOX, Project Implementation, Security, Auditing, IT Audit, Sarbanes-Oxley Act, IT Management, Process Improvement, Consulting, Access Lists, ITIL, SAP, Risk Assessment, Leadership, Strategy, Analysis, Business Process..., ERP, Information Technology, Project Management, Internal Controls
Education
Marquette University
Communications / Information Technology
Lifetime Brands January 2012 - April 2012
ERP Control Specialists December 2009 - July 2010
Amada Tool (Advantage Professionals) April 2008 - November 2008
AES Somerset September 2007 - November 2007
Cooper Crouse-Hinds (Robert Half Management Consultants) June 2007 - August 2007
NexPress Solutions January 2005 - May 2006
NexPress Solutions October 2003 - January 2005
NexPress Solutions September 2000 - October 2003
NexPress Solutions January 1999 - September 2000
Advantage Professionals January 1992 - January 1999
Skills
Lotus Notes, SAP, Pricing, Inventory, General Ledger, Technical Support, Process Improvement, SAP R/3, Cross-functional Team..., ERP, SAP ERP, Sarbanes-Oxley Act, SAP Implementation, Budgets, Accounts Payable, Accounting, Management, Accounts Receivable, Access, Auditing, Internal Controls, Project Planning, Account Reconciliation, Leadership, Internal Audit, Finance, Consulting
Education
California State University-Bakersfield 1989 — 1993
BS, Business Administration / Accounting
West High