ERP Control Specialists

Description

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

Employee
Years
Job
Industry
Hamath Muhamad, CPA, CISA Hamath Muhamad, CPA, CISA Waukegan, Illinois Details
Hamath Muhamad, CPA, CISA's ERP Control Specialists Experience June 2014 - June 2014
Job Senior IT Auditor at Telephone & Data Systems, Inc.
Industry Information Technology and Services
Experience
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

Mark A. Paul, CPA, CFP® Mark A. Paul, CPA, CFP® Indianapolis, Indiana Area Details
Mark A. Paul, CPA, CFP®'s ERP Control Specialists Experience June 2009 - February 2011
Job Available! Corporate Finance & Accounting
Industry Accounting
Experience
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

Michele Schaeffer CISA, ACDA Michele Schaeffer CISA, ACDA Tampa/St. Petersburg, Florida Area Details
Michele Schaeffer CISA, ACDA's ERP Control Specialists Experience January 2010 - Present
Job Transforming Businesses Through the Power of Data
Industry Accounting
Experience
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

Evan Buhner Evan Buhner Greater Chicago Area Details
Evan Buhner's ERP Control Specialists Experience September 2013 - April 2014
Job IT Consulting Services at GyanSys Inc.
Industry Biotechnology
Experience
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

Grant Small Grant Small Greater Chicago Area Details
Grant Small's ERP Control Specialists Experience January 2007 - May 2014
Job Practice Director, SAP Security, Audit & GRC at GyanSys Inc.
Industry Information Technology and Services
Experience
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

Alice Gleason Alice Gleason Greater Chicago Area Details
Alice Gleason's ERP Control Specialists Experience October 2011 - April 2012
Job Consultant at HOLLY HUNT
Industry Information Technology and Services
Experience
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

Chris Patovisti Chris Patovisti Greater Seattle Area Details
Chris Patovisti's ERP Control Specialists Experience 2011 - May 2014
Job Director of Client Services at GyanSys Inc.
Industry Information Technology and Services
Experience
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

Rick Cardiel Rick Cardiel Greater New York City Area Details
Rick Cardiel's ERP Control Specialists Experience December 2009 - July 2010
Job SAP FICO Analyst
Industry Information Technology and Services
Experience
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