Alliance Data
Director, Enterprise Quality
Alliance Data
Director, Compliance
Alliance Data May 2012 - Sep 2013
Senior Manager, Compliance
Alliance Data Oct 2010 - May 2012
Manager, Internal Audit
Kpmg Aug 2005 - Oct 2010
Advisory Manager
Education:
Ohio University Heritage College of Osteopathic Medicine 1995 - 1999
Skills:
Internal Audit Sarbanes Oxley Act Internal Controls Auditing Process Improvement Sarbanes Oxley Enterprise Risk Management Training Policy It Audit Us Gaap Cpa Sec Filings Fraud Risk Assessment Business Process Improvement Risk Management Leadership Management