Nancy A Verticchio
age ~60
from Perkasie, PA
- Also known as:
-
- Nancy A Bakeman
- Nancy Clemente Bakeman
- Nancy A Clemente
- Nancy V Clemente
- Clemente Nancy Verticchio
- Nancy Shuster
- Nancy E
- Clemente Nancy O
- Nancy M
- Phone and address:
-
2529 Peachtree Dr, Perkasie, PA 18944
2673776613
Nancy Verticchio Phones & Addresses
- 2529 Peachtree Dr, Perkasie, PA 18944 • 2673776613
- Hightstown, NJ
- Staten Island, NY
- Doylestown, PA
- Gardena, CA
Work
-
Company:Amerihealth administratorsApr 1, 2012 to May 2015
-
Position:Senior risk and controls analyst
Education
-
Degree:Bachelors, Bachelor of Science
-
School / High School:St. John's University1982 to 1986
-
Specialities:Business, Accounting
Skills
Sarbanes Oxley Act • Internal Audit • Auditing • Internal Controls • Process Improvement • Financial Reporting • Risk Management • Management • Enterprise Risk Management • Accounting • Business Process Improvement • Financial Analysis • Risk Assessment • Finance • Financial Risk • Banking • Compliance • External Audit • It Audit • Forecasting • Cash Management • Training • Account Reconciliation • Sarbanes Oxley • Budgets • Coso • Quality Auditing • Cpa • Budgeting • Sox and Ssae16 • Erm • Treasury Management • Sox • Peoplesoft • Reconciliation • Lean Six Sigma
Languages
Italian
Ranks
-
Certificate:License Ca053992
Interests
Skiing • Stained Glass • Tennis • Golf • Travel
Industries
Accounting
Resumes
Director Of Compliance
view sourceLocation:
Collegeville, PA
Industry:
Accounting
Work:
Amerihealth Administrators Apr 1, 2012 - May 2015
Senior Risk and Controls Analyst
Billtrust Apr 1, 2012 - May 2015
Director of Compliance
Cfs Clinical Jul 1, 2009 - Sep 1, 2011
Manager of Financial Operations and Treasury, Global Payment Services
Buckeye Partners Oct 2005 - Apr 2009
Manager, Internal Audit and Sox
Weisermazars Llp 2003 - 2005
Manager, Internal Audit Services
Senior Risk and Controls Analyst
Billtrust Apr 1, 2012 - May 2015
Director of Compliance
Cfs Clinical Jul 1, 2009 - Sep 1, 2011
Manager of Financial Operations and Treasury, Global Payment Services
Buckeye Partners Oct 2005 - Apr 2009
Manager, Internal Audit and Sox
Weisermazars Llp 2003 - 2005
Manager, Internal Audit Services
Education:
St. John's University 1982 - 1986
Bachelors, Bachelor of Science, Business, Accounting
Bachelors, Bachelor of Science, Business, Accounting
Skills:
Sarbanes Oxley Act
Internal Audit
Auditing
Internal Controls
Process Improvement
Financial Reporting
Risk Management
Management
Enterprise Risk Management
Accounting
Business Process Improvement
Financial Analysis
Risk Assessment
Finance
Financial Risk
Banking
Compliance
External Audit
It Audit
Forecasting
Cash Management
Training
Account Reconciliation
Sarbanes Oxley
Budgets
Coso
Quality Auditing
Cpa
Budgeting
Sox and Ssae16
Erm
Treasury Management
Sox
Peoplesoft
Reconciliation
Lean Six Sigma
Internal Audit
Auditing
Internal Controls
Process Improvement
Financial Reporting
Risk Management
Management
Enterprise Risk Management
Accounting
Business Process Improvement
Financial Analysis
Risk Assessment
Finance
Financial Risk
Banking
Compliance
External Audit
It Audit
Forecasting
Cash Management
Training
Account Reconciliation
Sarbanes Oxley
Budgets
Coso
Quality Auditing
Cpa
Budgeting
Sox and Ssae16
Erm
Treasury Management
Sox
Peoplesoft
Reconciliation
Lean Six Sigma
Interests:
Skiing
Stained Glass
Tennis
Golf
Travel
Stained Glass
Tennis
Golf
Travel
Languages:
Italian
Certifications:
License Ca053992
License 069131
License 12132
License 6181
Certified Internal Auditor- 3Parts Passed
Preventing Workplace Harassment (Link)
Certified Public Accountant (Cpa)-Inactive
Certification In Risk Management Assurance (Crma)
Certification In Control Self-Assessment (Ccsa)
Preventing Workplace Harassment
License 069131
License 12132
License 6181
Certified Internal Auditor- 3Parts Passed
Preventing Workplace Harassment (Link)
Certified Public Accountant (Cpa)-Inactive
Certification In Risk Management Assurance (Crma)
Certification In Control Self-Assessment (Ccsa)
Preventing Workplace Harassment
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