Sentences with phrase «enterprise risk management plan»
Is your background screening program successfully contributing to your overall enterprise risk management plan?
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Among the factors that could cause actual results to differ materially are the following: (1) worldwide economic, political, and capital markets conditions and other factors beyond the Company's control, including natural and other disasters or climate change affecting the operations of the Company or its customers and suppliers; (2) the Company's credit ratings and its cost of capital; (3) competitive conditions and customer preferences; (4) foreign currency exchange rates and fluctuations in those rates; (5) the timing and market acceptance of new product offerings; (6) the availability and cost of purchased components, compounds, raw materials and energy (including oil and natural gas and their derivatives) due to shortages, increased demand or supply interruptions (including those caused by natural and other disasters and other events); (7) the impact of acquisitions, strategic alliances, divestitures, and other unusual events resulting from portfolio management actions and other evolving business strategies, and possible organizational restructuring; (8) generating fewer productivity improvements than estimated; (9) unanticipated problems or delays with the phased implementation of a global enterprise resource planning (ERP) system, or security breaches and other disruptions to the Company's information technology infrastructure; (10) financial market risks that may affect the Company's funding obligations under defined benefit pension and postretirement plans; and (11) legal proceedings, including significant developments that could occur in the legal and regulatory proceedings described in the Company's Annual Report on Form 10 - K for the year ended Dec. 31, 2017, and any subsequent quarterly reports on Form 10 - Q (the «Reports»).
As L Brands Executive Vice President and Chief Financial Officer since April of 2007, Stuart Burgdoerfer leads and is responsible for all enterprise, brand and function finance activities including: financial planning and analysis, control, enterprise risk management and internal audit, tax, and treasury.
Services Advisory Assurance Attest Services Audit, Reviews & Compilations Employee Benefit Plan Audits Internal Audit Services International Financial Reporting Standards (IFRS) IT Audit Services SEC Services SOC 1 and 2 Services Statutory Financial Audits Tax Accounting Methods Cost Segregation Estate Tax Credits Executive Compensation Federal Corporate Tax Generational Wealth Planning International Tax Mergers & Acquisitions Real Estate Research & Development Tax Credits Sales and Use Tax State & Local Tax Tax Accounting Tax Reform Transfer Pricing Business Support DHG Search DHG Staffing Forensics Commercial Damages Digital & Computer Forensics Domestic Matters Fraud & Corporate Investigations Personal Damages Healthcare Consulting Alternative Payment Models Center For Industry Transformation Points Beyond Blog CFO Advisory Bundled Payment Models Clinical Documentation Improvement Enterprise Intelligence iluminus Reimbursement Revenue Cycle Senior Living Strategy Physician Enterprise Optimization International Services Chinese Business Services Japanese Business Services Investment Management DHG Agency DHG Wealth Advisors IT Advisory Retirement Plan Administration Risk Advisory Finance & Process Transformation Internal Audit & Compliance Regulatory Services & Risk Management Technology Services Transaction Advisory Valuation Services Financial Reporting Healthcare Valuations
The Enterprise Compensation Committee discharges the board of directors» responsibilities relating to the compensation of our executives and directors; reviews and discusses with management the Compensation Discussion and Analysis and performs other reviews and analyses and makes additional disclosures as required of compensation committees by the rules of the SEC or applicable exchange listing requirements; provides general oversight of our compensation structure, including our equity compensation plans and benefits programs, and confirms that these plans and programs do not encourage risk taking that is reasonably likely to have a material adverse effect on Hewlett Packard Enterprise; reviews and provides guidance on our human resources programs; and retains and approves the retention terms of the Enterprise Compensation Committee's independent compensation consultants and other independent compensation experts.
Board responsibilities have included work on the Asset / Liability Management, Compensation / Nominating, Enterprise Risk Management, and Strategic Planning Committees.
Privately held enterprises, community groups, professional associations and organized labour trust Pink Larkin to help them manage and resolve issues related to high - stakes risk management planning and when necessary, take measured responses and appropriate action to manage disputes and protect interests.
Our industry - specific knowledge enables us to provide practical and targeted advice about all facets of your enterprise's electronic information management, from the development of sound information - risk and records - management policies and procedures to strategic and cost - effective electronic discovery plans.
Furthermore, the company's Vice Presidents are Doug Allen (Director of Information Technology), Joel Brown (Director of Personal Insurance), David Dalton (Director of Internal Audit), James Duemey (Investment Officer), Nancy Edwards (Chief Security and Continuity Plan Officer), Clyde Fitch Jr., (Chief Sales Officer), Steven Hazelbaker (Director of Corporate Enterprise Risk Management), Rick L. Holbein (Personal Insurance Underwriting), among others.
That's why at Rogers Insurance, we offer a wide range of enterprise risk management services to help you plan, organize and control the many elements of risk your business may face.
That's why at Rogers Insurance, we offer businesses in Fort McMurray enterprise risk management services to help you plan, organize and control the many elements of risk your business may face.
That's why at Rogers Insurance we offer local businesses in Red Deer enterprise risk management services to help you plan, organize and control the many elements of risk your business may face.
Rich mix of financial planning, risk management, and enterprise business systems (SAP, People Soft).
Tags for this Online Resume: Enterprise Applications, Leadership, Project Management Office, Enterprise Project / Program Management, Budget Control, Drive Positive Performance, Risks / Issues Management, Change Management, Quality Control, Data Migrations, Coaching / Mentoring, Team Training, Contract / Vendor Management, Governance Documentation / Process Mapping, Extensive Knowledge of Project Management, Project Documentation (Agendas, Minutes, Presentations, Charter, Scope, Schedule / Timelines, Lessons Learned, Multi Tasking, Work within Team or Independently, Presenting Solutions, MS Project, Detail & Quality Oriented, Software Development Management, IT Infrastructure Management, Resource Management (Matrix), Agile, Waterfall, Negotiation, Reporting, Strategic Project Planning, Communicating & Influencing at all levels building relationships, Problem Solving, Conflict Resolution, Decision Making, Communications Management
Tags for this Online Resume: Alignment of Business and IT Missions & Strategies, Analytics, Application Development, Asset Management, Asset Valuations, Best Practices, Big Data, Business Development, Business Intelligence, Business Process Reengineering, BPR, Business Strategy, Change Management, Cloud Computing, Consultative Sales, Consulting, Cross-Functional Team Leadership, Customer Relationship Management, CRM, Due Diligence, Enterprise Application Integration, EAI, Enterprise Architecture, Enterprise Resource Planning, ERP, Enterprise Software, Financial Analysis, Forecasting, IT Service Management, ITSM, IT Strategy, Investment Analysis, Investment Strategy, Key Performance Indicators, KPI, Knowledge Management, Managed Service Provider, MSP, Mergers and Acquisitions, M&A, Operations, Operational Efficiency, Operational Excellence, Operations Management, Organizational Development, Portfolio Management, Private Equity, Profit and Loss, P&L, Program Management, Project Management, Regulatory Compliance, ROI, Sales, Salesforce, Sales Management, Security - Oriented Architecture, SOA, Staff Development, Staff Management, Supply Chain, Systems Integration, Training and Development, Training Delivery, Account Management, Client Management, Client Relations, Client Relationship Management, Crisis Communications, Crisis Intervention, Crisis Management, IaaS, Key Account Management, Major Account Management, National Account Management, PaaS, Public Speaking, Risk Assessment, Risk Management, Risk Mitigation, SaaS, Solutions Selling, Strategic Business Planning, Strategic Communications, Strategic Partnerships, Strategic Planning
Managed the enterprise risk management program and use the results to adopt improved mitigation plans while enhancing a more robust compliance program
Tags for this Online Resume: recruiting, payroll case work, statistics, organizational development, diagnostic metrics, dashboard, feasibility studies, Enterprise Operations (ERM / ORM) Risk management, Change management, Economist, Reviewed and proofread FedSource contracts, Labor relations, Process management, Facilitator, Analysis, Research, audits and recruiting / human capital planning
Tags for this Online Resume: program management, Risk Management, Configuration Management, System Engineering Process, Enterprise Resource Planning, Enterprise Architecture, Earned Value Metrics, Capability Maturity Model Integrated, System Development Lifecycle (SDLC), Agile Methodology, Waterfall Mmanagement, Risk Management, Configuration Management, System Engineering Process, Enterprise Resource Planning, Enterprise Architecture, Earned Value Metrics, Capability Maturity Model Integrated, System Development Lifecycle (SDLC), Agile Methodology, Waterfall MManagement, Configuration Management, System Engineering Process, Enterprise Resource Planning, Enterprise Architecture, Earned Value Metrics, Capability Maturity Model Integrated, System Development Lifecycle (SDLC), Agile Methodology, Waterfall MManagement, System Engineering Process, Enterprise Resource Planning, Enterprise Architecture, Earned Value Metrics, Capability Maturity Model Integrated, System Development Lifecycle (SDLC), Agile Methodology, Waterfall Methodology
Tags for this Online Resume: Senior Consultant, Experienced Project Manager, Senior IT Manager, Technology Management, Project Development Manger, Technology Officer, PMP, PMI, ECM, content management, risk management, timeline, PMO, interfacing, artifacts, reporting, communication, enterprise development, life cycle, planning, design, architecture, team lead, production support, Project manager, IT Goverance, Business Continuity, Oracle Enterprise Content Management, Support, Technical Support, Intranet, Web, Document Management, EMC, Management, Project Development Manger, Technology Officer, PMP, PMI, ECM, content management, risk management, timeline, PMO, interfacing, artifacts, reporting, communication, enterprise development, life cycle, planning, design, architecture, team lead, production support, Project manager, IT Goverance, Business Continuity, Oracle Enterprise Content Management, Support, Technical Support, Intranet, Web, Document Management, EMC, management, risk management, timeline, PMO, interfacing, artifacts, reporting, communication, enterprise development, life cycle, planning, design, architecture, team lead, production support, Project manager, IT Goverance, Business Continuity, Oracle Enterprise Content Management, Support, Technical Support, Intranet, Web, Document Management, EMC, management, timeline, PMO, interfacing, artifacts, reporting, communication, enterprise development, life cycle, planning, design, architecture, team lead, production support, Project manager, IT Goverance, Business Continuity, Oracle Enterprise Content Management, Support, Technical Support, Intranet, Web, Document Management, EMC, enterprise development, life cycle, planning, design, architecture, team lead, production support, Project manager, IT Goverance, Business Continuity, Oracle Enterprise Content Management, Support, Technical Support, Intranet, Web, Document Management, EMC, Enterprise Content Management, Support, Technical Support, Intranet, Web, Document Management, EMC, Management, Support, Technical Support, Intranet, Web, Document Management, EMC, Management, EMC, ManagementManagement
Tags for this Online Resume: project management, risk management analysis, business requirement analysis, financial analysis, project planning, strong leadership, budgeting, business planning, PeopleSoft, Cognos, Excel Modeling, Financial Modeling, SWOT analysis, technical analysis, enterprise analysis, business architecture, strategic goal development, Relational Data Management System Methodology (RDBMS), System Development Life Cycle Methodology (SDLC), Agile mmanagement, risk management analysis, business requirement analysis, financial analysis, project planning, strong leadership, budgeting, business planning, PeopleSoft, Cognos, Excel Modeling, Financial Modeling, SWOT analysis, technical analysis, enterprise analysis, business architecture, strategic goal development, Relational Data Management System Methodology (RDBMS), System Development Life Cycle Methodology (SDLC), Agile mmanagement analysis, business requirement analysis, financial analysis, project planning, strong leadership, budgeting, business planning, PeopleSoft, Cognos, Excel Modeling, Financial Modeling, SWOT analysis, technical analysis, enterprise analysis, business architecture, strategic goal development, Relational Data Management System Methodology (RDBMS), System Development Life Cycle Methodology (SDLC), Agile mManagement System Methodology (RDBMS), System Development Life Cycle Methodology (SDLC), Agile methodology
Skills summary: PMO Leadership Strategic Planning Continuous Process Improvements Cost & Budget Control Program Governance Agile Lean processes Solution Development Talent Development Resource Planning Organizational Effectiveness Enterprise Risk Management IT Support Change Management Partnership & Alliance Building
Tags for this Online Resume: strategice / financial planning, Contracts / Negotiations, enterprise risk management, Litigation Management, Human Resources, Project Management, Restaurant / Retail management, Litigation Management, Human Resources, Project Management, Restaurant / Retail Management, Human Resources, Project Management, Restaurant / Retail Management, Restaurant / Retail Operations
Tags for this Online Resume: Procurement, Management, Manufacturing, Project Management, Project Manager, Leadership, Documentation, EPC, Investment Management, Planning, Enterprise Leadership; Budgeting; Strategic Capital Planning; Business Development; Business Planning; Investment Management; Project Management; Risk Assessment; Contract Negotiations;, Enterprise Leadership, Budgeting, Strategic Capital Planning, Business Development, Business Planning, Risk Assessment, Contract Negotiations
Tags for this Online Resume: IT Governance Compliance, Enterprise Project Office, IT Risk Management, Strategc Planning, Business Systems Analysis, IT Change Agent
Tags for this Online Resume: Program Management, Project Management, Information Technology, Consulting, Coaching, Mentoring, Communications, Organizational Development, Resource Allocation, Application Development, Application Migration, Software Engineering Management, Enterprise Prioritization, Systems Automation, Quality Assurance, Software Development Lifecycle, Requirements Analysis, Design, Risk Management Strategy, Portfolio Planning, Program Planning, Project Planning, Resource Management, Material Management
Tags for this Online Resume: General Management, Enterprise Systems Management, IT Consulting, Project Management, Strategic Planning, Analysis and Problem Solving, Risk Analysis and Mitigation, Contract Negotiation, Technology / Business Linkage Planning, Organizational Development, Budgeting, Team Building and Leadership, Process Improvement, Training and Development
Tags for this Online Resume: Senior IT Executive, Fortune 500 Career, Enterprise Infrastructure, ITIL, LEAN MASTER, SIX - SIGMA MASTER BLACK BELT, Senior Vice President, Risk Mitigation, Quality Assurance, ITSM, Master IT Architect, Service Delivery Expert, AGILE - SCRUM, Strategic Planning, Metrics Design, COBIT PMP CMMI - SVC, Incident Management, CMDB Configuration Management, Problem Management, Root Cause Analysis, Availability Management, High Severity Event Management, Large Scope Project Management, Budget Forecast Planning, Enterprise Budget Presentation, Master Business Analyst, CTO COO CIO, Risk Management Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS - 70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, SecurityManagement, CMDB Configuration Management, Problem Management, Root Cause Analysis, Availability Management, High Severity Event Management, Large Scope Project Management, Budget Forecast Planning, Enterprise Budget Presentation, Master Business Analyst, CTO COO CIO, Risk Management Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS - 70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, SecurityManagement, Problem Management, Root Cause Analysis, Availability Management, High Severity Event Management, Large Scope Project Management, Budget Forecast Planning, Enterprise Budget Presentation, Master Business Analyst, CTO COO CIO, Risk Management Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS - 70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, SecurityManagement, Root Cause Analysis, Availability Management, High Severity Event Management, Large Scope Project Management, Budget Forecast Planning, Enterprise Budget Presentation, Master Business Analyst, CTO COO CIO, Risk Management Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS - 70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, SecurityManagement, High Severity Event Management, Large Scope Project Management, Budget Forecast Planning, Enterprise Budget Presentation, Master Business Analyst, CTO COO CIO, Risk Management Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS - 70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, SecurityManagement, Large Scope Project Management, Budget Forecast Planning, Enterprise Budget Presentation, Master Business Analyst, CTO COO CIO, Risk Management Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS - 70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, SecurityManagement, Budget Forecast Planning, Enterprise Budget Presentation, Master Business Analyst, CTO COO CIO, Risk Management Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS - 70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, SecurityManagement Officer, DATA CENTER CONSOLIDATION, Enterprise CAB, CIO ADVISOR, Service Level Management, Service Catalog, SLA OLA, SAS - 70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, SecurityManagement, Service Catalog, SLA OLA, SAS - 70 AUDIT COMPLIANCE, TIER ONE VENDOR MANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, SecurityMANAGEMENT, 280 Million Dollar Budget, BUDGET APPROVAL, Organizational Leadership, M.B.A. Ph.D., SDLC IT SECURITY, Security Clearance
the Enterprise Transformation Office, ITT Steering Committee, and Workstream leadership) Researched, developed and commenced execution on a future state organization, The Enterprise IT PMO, which would fundamentally change the BU governance and operations model across Fidelity's federated IT organization Participated in the execution, analysis, and recommendation development for three LCP (Large Complex Program) assessments to evaluate critical risk areas within select multi-million dollar Enterprise - wide programs, and resulted in the re-evaluation of one $ 10M BU program Director, Project Management (FTG / ETAG) Re-built the FTG ETAG PMO organization to service senior management requirements including - organizational planning administration, portfolio management auditing and reporting, and methManagement (FTG / ETAG) Re-built the FTG ETAG PMO organization to service senior management requirements including - organizational planning administration, portfolio management auditing and reporting, and methmanagement requirements including - organizational planning administration, portfolio management auditing and reporting, and methmanagement auditing and reporting, and methodology t.
Areas of Expertise * Project / Program Management * Cyber / Network Security / Information Assurance * Strategic / Enterprise Planning Capital Planning and Investment Control (CPIC) * Enterprise Architecture * Risk Management / Mitigation Secret Clearance / SCI * IT Strategy Development * Financial and Portfolio Management * Customer Relations Management Accomplishments * Developed and instituted a Department of Homeland Security (DHS...
Professional Experience Accenture (Chicago, IL) 2007 — Present Consultant for Department of Defense (2008 — Present) • Collaborate with management and client counterparts to identify key issues / risks and develop appropriate solutions, earning consistent high rankings for project success within peer group and managing resource regularly with little supervision • Develop procurement business processes models and sound functional designs for SAP Enterprise Resource Planning system • Lead system test phase for SAP Document Builder and Tech Quality (Material Management), holding responsibility for test case creation, data management, and status reporting • Identify cross-process gaps in custom functionality through systems design analyses, uncovering significant cost savings • Provide troubleshooting guidance by debugging software, working closely with technical counterparts during test / build phases of project to expedite issue resolution, including several hundred defects revealed through program testing • Obtain public trust clearance, issued by the US Department management and client counterparts to identify key issues / risks and develop appropriate solutions, earning consistent high rankings for project success within peer group and managing resource regularly with little supervision • Develop procurement business processes models and sound functional designs for SAP Enterprise Resource Planning system • Lead system test phase for SAP Document Builder and Tech Quality (Material Management), holding responsibility for test case creation, data management, and status reporting • Identify cross-process gaps in custom functionality through systems design analyses, uncovering significant cost savings • Provide troubleshooting guidance by debugging software, working closely with technical counterparts during test / build phases of project to expedite issue resolution, including several hundred defects revealed through program testing • Obtain public trust clearance, issued by the US Department Management), holding responsibility for test case creation, data management, and status reporting • Identify cross-process gaps in custom functionality through systems design analyses, uncovering significant cost savings • Provide troubleshooting guidance by debugging software, working closely with technical counterparts during test / build phases of project to expedite issue resolution, including several hundred defects revealed through program testing • Obtain public trust clearance, issued by the US Department management, and status reporting • Identify cross-process gaps in custom functionality through systems design analyses, uncovering significant cost savings • Provide troubleshooting guidance by debugging software, working closely with technical counterparts during test / build phases of project to expedite issue resolution, including several hundred defects revealed through program testing • Obtain public trust clearance, issued by the US Department of Defense
Tags for this Online Resume: Management, Microsoft Excel, Portfolio Management, Microsoft Access, Microsoft Outlook, Microsoft Notes, Microsoft PowerPoint, Microsoft Word, Microsoft Project Schedule, Microsoft SharePoint, Primavera Enterprise Project Portfolio Management, Project Management, Project Programming, Project Planning, Project Budgeting, Acquisition / Contract Management, Stakeholder Management, PMBOK Nine Knowledge Areas follow: Integration, Scope, Time, Cost, Quality, Human Resources, Communications, Risk, Procurement, PMBOK Five Process Groups follow: Initiating, Planning, Executing, Agile, Scrum, IaaS, SaaS, PaaS, Cloud, System Engineering and Program Management:, Monitoring and Controlling & Closing, PMBOK Five Process Groups IPEMCC here in, EVM, ECM, ERP, Transition & Transformation, Agile Project Manager (APM), CAMSS, Private Cloud, Public Cloud, Hybrid Cloud, SDLC, Leadership, Cross-functional Team Leadership, Vendor Management, Customer Relationship, Kanban, WaterFall
Client — MassMutual (Springfield, MA) 4/2007 — 6/2008 Role — Technical Solutions Lead for Data Warehousing (Infosys Technologies Limited) • Collaborated with business users in determining various data, reporting and dash boarding requirements, while working closely with data modeler and DBA in database / model design processes • Organized architectural review sessions with panel of enterprise architects and anchoring JAD sessions / exit gate meetings • Develop Cognos Framework manager Metadata models in Cognos 8 BI as well as Cognos Report Studio - and Analysis Studio - based reports • Work closely with the ETL Developers in designing and planning the ETL requirements for reporting, as well as with business and IT management in the dissemination of project progress updates, risks, and issues • Served as solution architect for agent communication automation project involving automation of agent dashboard and statement reporting using Cognos BI platform.