- New York NY, US DONALD W. GALLIEN - Phoenix AZ, US CRAIG GREENBERG - Dix Hills NY, US JEREMY D. HARLOW - Woodstock NY, US BRIAN RUSSELL KENNY - New York NY, US BRADLEY EUGENE MORGAN - South Jordan UT, US JAYDIP MUKHOPADHYAY - Fort Lee NJ, US RESHMI MUTHRAJA - Franklin Square NY, US BRIAN JAMES SELDEN - Sandy UT, US
Assignee:
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY, INC. - New York NY
International Classification:
G06Q 10/06
Abstract:
Systems and methods for auditing business controls are disclosed. The system may receive or retrieve data from one or more data sources corresponding to a business control. The system may perform a direct analytic control test (ACT) or an indirect ACT on the data. The system may compare a direct ACT result or an indirect ACT result to an ACT threshold. The ACT threshold may comprise separate direct ACT thresholds and indirect ACT thresholds. Based on the comparison, the system may determine an operating effectiveness of the business control.
Travelers - Hartford, CT since Nov 2012
Consultant - Project Manager
Bauer - Bristol, CT Jun 2011 - Sep 2012
Custom Group - Business Unit Lead
Travelers Insurance - Hartford, CT Jan 2010 - Jul 2011
Consultant - Project Manager
The Hartford - Hartford, CT Feb 2008 - Dec 2009
Consultant - Project Manager
News America Marketing - Wilton, CT 2005 - 2007
Consultant - Project Manager
Education:
New York University - School of Continuing Education 1985 - 1987
Project Management I and II, Certificate
Fordham University 1980 - 1984
Bachelor of Science, Computer Science / Management
Cardinal Spellman HS 1976 - 1980
Academic, NYS Regents Scholarship
Skills:
Project Portfolio Management Strategic Planning Integration Business Process Project Management Agile Methodologies Budgets Management Process Improvement Program Management Team Building Business Process Improvement Strategy IT Strategy Enterprise Software Software Development Business Intelligence SDLC Change Management Project Execution Business Process Re-engineering Budget Management Agile Business Requirements Project Finance PMO Best Practices Risk Management Process
Atlanta, GARegional Sales Manager at Zurich North America Past: Account Executive at Zurich North America, F&I Specialist at Zurich North America, Zone...
he circus he designed had turned against him on this night. Blow-by-blow man Brian Kenny was at one point hit with a flying object, and reported that even as the crowd largely cleared out very quickly in disgust, there were fights breaking out among those left in the arena. Color commentator Sergio
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Category: Sports
Source: Google
Lennox Lewis: Ortiz Easily Concussed; Wilder Can't Go Right-Hand Crazy
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Category: Headlines
Source: Google
Edgar Martinez and Pulling the Arc of the Hall of Fame Towards Justice
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Category: Sports
Source: Google
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Category: Sports
Source: Google
Blue Jays-Rangers brawl will likely trigger multiple suspensions
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Category: Sports
Source: Google
Ranking the Best Opponents for Danny Garcia's Next Fight
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Category: Sports
Source: Google
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