Resumes
Resumes
Director, Investment Systems And Operations
View pageLocation:
7500 Woodmont Ave, Bethesda, MD 20814
Industry:
Financial Services
Work:
Federal Home Loan Bank of Cincinnati since Oct 2007
Control Manager
Clark Schaefer Consulting Aug 2005 - Sep 2007
Consultant II
Protiviti Jun 2004 - Jul 2005
Consultant
Macy's Jun 2003 - May 2004
Staff Auditor - Corporate Internal Audit
Control Manager
Clark Schaefer Consulting Aug 2005 - Sep 2007
Consultant II
Protiviti Jun 2004 - Jul 2005
Consultant
Macy's Jun 2003 - May 2004
Staff Auditor - Corporate Internal Audit
Education:
Miami University 1999 - 2002
Bachelors of Science, School of Business Administration - Management Information Systems University of Cincinnati 1998 - 1999
Bachelors of Science, School of Business Administration - Management Information Systems University of Cincinnati 1998 - 1999
Skills:
Risk Management
Internal Audit
Sarbanes Oxley Act
Process Improvement
Enterprise Risk Management
Financial Risk
Management
Internal Controls
Finance
Analysis
Banking
Business Process
Business Process Improvement
Credit
Strategic Planning
Financial Analysis
Risk Assessment
Microsoft Excel
Management Consulting
Capital Markets
Operations Management
Vendor Management
Financial Reporting
Microsoft Office
Governance
External Audit
Business Analysis
Visio
Compliance
Sas70
Derivatives
Corporate Finance
Contract Management
Operational Risk
Fraud
Dodd Frank
System Development
Policy and Procedure Development
Control Asessment
Coso Framework
Control Environment Management and Development
Workflow Integration
Risk Control Alignment
Internal Audit
Sarbanes Oxley Act
Process Improvement
Enterprise Risk Management
Financial Risk
Management
Internal Controls
Finance
Analysis
Banking
Business Process
Business Process Improvement
Credit
Strategic Planning
Financial Analysis
Risk Assessment
Microsoft Excel
Management Consulting
Capital Markets
Operations Management
Vendor Management
Financial Reporting
Microsoft Office
Governance
External Audit
Business Analysis
Visio
Compliance
Sas70
Derivatives
Corporate Finance
Contract Management
Operational Risk
Fraud
Dodd Frank
System Development
Policy and Procedure Development
Control Asessment
Coso Framework
Control Environment Management and Development
Workflow Integration
Risk Control Alignment
Interests:
Motorsports
Process Improvement
Risk and Control Management
Mechanical Engineering
Physical Fitness and Health
Process Improvement
Risk and Control Management
Mechanical Engineering
Physical Fitness and Health
Languages:
English
Certifications:
Certified Internal Auditor - Cia
Certification In Control Self Assessment - Ccsa
Certification In Risk Management Assurance - Crma
Six Sigma Yellow Belt - Ssybc
Certification In Control Self-Assessment - Ccsa
Institute of Internal Auditors
Certification In Control Self Assessment - Ccsa
Certification In Risk Management Assurance - Crma
Six Sigma Yellow Belt - Ssybc
Certification In Control Self-Assessment - Ccsa
Institute of Internal Auditors