- 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.
ICAP Jersey City, NJ Nov 2003 to Jun 2010 Vice President - Interest Rate Swap & Euro Dollar BrokerXpedite Systems New York, NY May 2000 to Nov 2003 Major Accounts RepresentativeM. W. Marshall Finance, Ltd New York, NY Feb 1982 to May 2000 Vice President
Randstad/Provest Hauppauge, NY 2013 to 2014 Process ClerkRandstad/NBTY Hauppauge, NY 2013 to 2013 Legal AssistantState Farm Jericho, NY 2002 to 2011 Legal SecretaryRite Aid Pharmacy Newburgh, NY 1999 to 2002 Supervisor
Education:
Mount Saint Mary College Newburgh, NY 2001 Bachelor of Arts in English
Diamond Ice Air Solutions East Setauket, NY Oct 2011 to May 2013 Assistant Technician- Heating and Air ConditioningRJW Landscaping Ronkonkoma, NY May 2011 to Oct 2011 Crew Member- Seasonal companyOxford Parks & Recreation Oxford, CT May 2007 to Mar 2011 Assistant Aquatics Director- Lifeguard, Swim Instructor, Swim Team CoachTown of Oxford Oxford, CT Feb 2009 to Jul 2010 Assistant Varsity Coach
Education:
Masuk High School Monroe, CT 2003 to 2007 High School Diploma and college prep certificate
Skills:
Boy Scouts of America- Eagle Scout. EMT-B trained, American Heart Association BLS (CPR, First Aid, AED), American Red Cross: Lifeguard (Waterfront), CPR, First aid
May 2014 to 2000 Energy Derivatives Broker - Natural GasContinental Energy Group, LLC Fort Lee, NJ Sep 2009 to May 2014 Energy Derivatives Broker - Crude OilCME Group New York, NY Dec 2008 to 2009 Products & Services InternMerrill Lynch New York, NY Jun 2008 to Aug 2008 Global Corporate Services InternMerrill Lynch Exton, PA Sep 2007 to Nov 2007 Private Client Intern
Education:
Villanova University Villanova, PA May 2009 Bachelor of Arts in MarketingUniversity of Maryland College Park, MD Aug 2005 to Jun 2006 Business
Atlanta, GARegional Sales Manager at Zurich North America Past: Account Executive at Zurich North America, F&I Specialist at Zurich North America, Zone...
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Category: Sports
Source: Google
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Source: Google
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Category: Sports
Source: Google
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Category: Sports
Source: Google
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