Lorraine Alexander is an experienced finance professional with over 23 years of experience managing complex risk and regulatory change projects. She has extensive experience interpreting and implementing capital and risk regulations. She currently works as a Senior Audit Manager at Future Williams & Glyn, where she leads audits and provides independent assurance to manage key risks. Previously she held risk management and governance roles at Co-operative Bank, where she rebuilt the Enterprise Risk team and oversaw regulatory compliance.
K. Todd Bittner has over 20 years of experience in financial services and accounting. He currently works as an Executive Director and Strategic Finance Architect at JPMorgan Chase, where he is responsible for implementing process flow mappings and leading projects related to securities finance and internal controls. Previously, he held roles such as Global Corporate Controller and CFO at a global consulting firm, and Assurance Manager at PricewaterhouseCoopers auditing mortgage banking clients. Bittner has expertise in areas like financial reporting, process re-engineering, and data analysis. He holds a B.S. in Accounting from Salisbury University and is a Certified Public Accountant and Chartered Global Management Accountant.
The document discusses the roles and responsibilities of audit and finance committees for nonprofit organizations. It provides an overview of fiduciary responsibilities, financial oversight, internal control frameworks, reporting standards, tax considerations, and the roles of management and boards of directors. The document emphasizes that sound financial management and oversight of financial reporting and internal controls are among the most important responsibilities of boards of directors and their audit committees.
This document provides a summary of an individual's experience and qualifications for a senior financial management role. Over 16 years of experience is highlighted across accounting, financial management, operations management, team leadership, and consulting roles. Specific experiences mentioned include managing accounting operations and teams, financial reporting, internal controls, process improvement, and client relationships. A range of core competencies are also listed such as accounting, business partnering, and issue management.
This document is a resume for David M. Bowen, a CPA and MBA with over 20 years of experience in financial reporting, accounting operations, and financial analysis. He has held leadership roles such as Corporate Controller and Director of North America Controller for multinational companies. His experience includes global consolidation, financial system implementations, and accounting process transformations.
Ronnie Ng is a Malaysian citizen currently working as the Finance Manager for British American Tobacco Global Services Delivery. He has over 20 years of experience in finance and accounting roles with various multinational companies. He holds a Bachelor's degree in Commerce from the University of New South Wales and is a CPA Australia qualified accountant.
Financial Management Training at Global Learning Event, Kathmandu, NepalLawrenceAkuboriCCO
Facilitation of Financial Management Training session at the 6th WORLD ASSEMBLY of the Global Campaign For Education (GCE) with support from Global Partnership For Education (GPE) and the Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) under the Theme "Transforming Public Education Systems For Equality, Inclusion and Justice" in Kathmandu, Nepal.
The training made up a number sessions concentrated on the following areas:
1. Questions and Answers session - discussions around planning, budgeting, risk management and sustainability of National Education Coalitions (NECs) activities globally.
2. What constitutes Financial Management, elements of Financial Management, indicators of strong Financial Management, Risk Assessment/Management and Internal Control Systems (plus the Control Environment etc).
3. And the Financial Management Systems of GCE.
The main objective of the training - improve and ensure strong Financial Management Systems and Practices at the various organisational levels.
Your questions, comments and suggestions are welcomed, and these shall be incorporated into the next training session to improve and enhance Financial Management at the organisational level.
• Have 5 Plus years of commendable success in Financial Planning & Control, Accounting Operations & Fund Management
• Demonstrated excellence in providing strategic direction through analysis and financial modeling and directly impacts bottom line performance by planning process and trend analysis of operating expenses and key metrics for designated corporate areas
• Proficient in conceptualizing and implementing financial procedures, including working capital management, internal financial controls and costing
• Demonstrated business acumen in managing finance operations and contributing higher rate of organic growth
• Strong exposure and understanding of business strategy planning and implementation; expertise in designing/ implementing systems & procedures to achieve cost control & financial discipline
• Proven ability to improve operations, impact business growth and maximize profits through achievement in finance management, internal controls and productivity improvements
• Track record of developing and implementing financial and operational controls that improve P&L scenario and competitively position the firm
• Possess excellent communication, analytical, decision making, time management and leadership skills with proven ability in planning & managing resources
• Proficient in developing & streamlining working procedures, formulating cost effective solutions for enhancing operations of the company
This document contains the resume of Sadudeen Ibrahim Oladimeji. It outlines his personal details, professional profile, areas of expertise, key achievements, and work experience. Some of his responsibilities have included preparing financial statements and reports in accordance with IFRS, implementing new accounting systems, managing budgets and expenditures, and ensuring compliance with financial regulations. He has over 10 years of experience in financial management, reporting, and control roles.
K. Todd Bittner has over 20 years of experience in financial services and accounting. He currently works as an Executive Director and Strategic Finance Architect at JPMorgan Chase, where he is responsible for implementing process flow mappings and leading projects related to securities finance and internal controls. Previously, he held roles such as Global Corporate Controller and CFO at a global consulting firm, and Assurance Manager at PricewaterhouseCoopers auditing mortgage banking clients. Bittner has expertise in areas like financial reporting, process re-engineering, and data analysis. He holds a B.S. in Accounting from Salisbury University and is a Certified Public Accountant and Chartered Global Management Accountant.
The document discusses the roles and responsibilities of audit and finance committees for nonprofit organizations. It provides an overview of fiduciary responsibilities, financial oversight, internal control frameworks, reporting standards, tax considerations, and the roles of management and boards of directors. The document emphasizes that sound financial management and oversight of financial reporting and internal controls are among the most important responsibilities of boards of directors and their audit committees.
This document provides a summary of an individual's experience and qualifications for a senior financial management role. Over 16 years of experience is highlighted across accounting, financial management, operations management, team leadership, and consulting roles. Specific experiences mentioned include managing accounting operations and teams, financial reporting, internal controls, process improvement, and client relationships. A range of core competencies are also listed such as accounting, business partnering, and issue management.
This document is a resume for David M. Bowen, a CPA and MBA with over 20 years of experience in financial reporting, accounting operations, and financial analysis. He has held leadership roles such as Corporate Controller and Director of North America Controller for multinational companies. His experience includes global consolidation, financial system implementations, and accounting process transformations.
Ronnie Ng is a Malaysian citizen currently working as the Finance Manager for British American Tobacco Global Services Delivery. He has over 20 years of experience in finance and accounting roles with various multinational companies. He holds a Bachelor's degree in Commerce from the University of New South Wales and is a CPA Australia qualified accountant.
Financial Management Training at Global Learning Event, Kathmandu, NepalLawrenceAkuboriCCO
Facilitation of Financial Management Training session at the 6th WORLD ASSEMBLY of the Global Campaign For Education (GCE) with support from Global Partnership For Education (GPE) and the Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) under the Theme "Transforming Public Education Systems For Equality, Inclusion and Justice" in Kathmandu, Nepal.
The training made up a number sessions concentrated on the following areas:
1. Questions and Answers session - discussions around planning, budgeting, risk management and sustainability of National Education Coalitions (NECs) activities globally.
2. What constitutes Financial Management, elements of Financial Management, indicators of strong Financial Management, Risk Assessment/Management and Internal Control Systems (plus the Control Environment etc).
3. And the Financial Management Systems of GCE.
The main objective of the training - improve and ensure strong Financial Management Systems and Practices at the various organisational levels.
Your questions, comments and suggestions are welcomed, and these shall be incorporated into the next training session to improve and enhance Financial Management at the organisational level.
• Have 5 Plus years of commendable success in Financial Planning & Control, Accounting Operations & Fund Management
• Demonstrated excellence in providing strategic direction through analysis and financial modeling and directly impacts bottom line performance by planning process and trend analysis of operating expenses and key metrics for designated corporate areas
• Proficient in conceptualizing and implementing financial procedures, including working capital management, internal financial controls and costing
• Demonstrated business acumen in managing finance operations and contributing higher rate of organic growth
• Strong exposure and understanding of business strategy planning and implementation; expertise in designing/ implementing systems & procedures to achieve cost control & financial discipline
• Proven ability to improve operations, impact business growth and maximize profits through achievement in finance management, internal controls and productivity improvements
• Track record of developing and implementing financial and operational controls that improve P&L scenario and competitively position the firm
• Possess excellent communication, analytical, decision making, time management and leadership skills with proven ability in planning & managing resources
• Proficient in developing & streamlining working procedures, formulating cost effective solutions for enhancing operations of the company
This document contains the resume of Sadudeen Ibrahim Oladimeji. It outlines his personal details, professional profile, areas of expertise, key achievements, and work experience. Some of his responsibilities have included preparing financial statements and reports in accordance with IFRS, implementing new accounting systems, managing budgets and expenditures, and ensuring compliance with financial regulations. He has over 10 years of experience in financial management, reporting, and control roles.
Regina Jones Hill is seeking a leadership role in accounting and auditing management. She has over 30 years of experience in accounting, auditing, financial analysis and management. Her most recent role is as a Senior Internal Auditor for the U.S. Army Reserve Command where she manages internal reviews, compliance audits, and financial reporting. She has a MBA in Accounting and a BS in Accounting.
- Mark McKoy has over 15 years of experience in audit, operations, finance, and revenue management roles, including as Senior Director of Corporate Revenue Management and Customer Operations at SUEZ North America.
- He has a proven track record of improving processes, implementing strategic plans, and increasing efficiency, compliance, and revenues.
- McKoy has strong leadership skills and experience developing teams, budgets, and strategic plans to enhance business performance.
The candidate has over 15 years of finance and accounting experience in healthcare, retail, and public accounting. They currently serve as the Corporate Controller for UC Health, overseeing financial reporting, accounting, audits, and a team of 15 staff. Previously, the candidate held various finance leadership roles at Luxottica Retail and Omnicare, managing multi-million dollar budgets and teams.
This document provides a summary of Cai Yi Cheryl's personal details, academic qualifications, and professional experience. She holds a Bachelor's degree in Business Administration from the National University of Singapore and has worked in client support roles at HSBC Trustee and J.P. Morgan Chase Bank, managing projects related to FATCA compliance, account openings, and client services. Her current role involves project management, quality assurance, and acting as a resource on FATCA and related regulations.
Richard Hext has over 25 years of experience as a professional accountant specializing in corporate finance, accounting, and investment strategies. He has extensive expertise in finance, project management, and change management across banking, financial services, and global industries. [He provides financial management, drives cost savings, mitigates risks, and helps organizations achieve business and strategic goals.] Richard Hext has held senior financial roles at major companies including Lloyds Banking Group, UBS, and Aviva.
Minhaj Ali has over 12 years of experience as a chartered accountant providing services in the UK, UAE, Afghanistan, and Pakistan. He has extensive experience in business process improvement and documentation, internal audit, financial management, and external audit. He has led teams of up to 25 staff from diverse backgrounds and provided training. His experience includes working with organizations such as KPMG, MTN, and USAID on engagements involving financial and internal control assessments, process analysis and documentation, and financial statement audits.
Vivica Seabron has over 25 years of experience in accounting and finance roles of increasing responsibility. Her experience includes positions as Director of Finance, Controller, and Accounting Manager at various non-profit and for-profit organizations with annual revenues ranging from $1.2M to $82M. She has a Bachelor's degree in Business Administration and is proficient in various accounting software programs.
Joyce Lu is a highly motivated financial leader with over 31 years of experience in developing and implementing financial processes and systems. She currently serves as the Principle Manager of A&G Shared Services at Southern California Edison, where she provides leadership, financial analysis, and budget management. Previously, she held various managerial roles in corporate accounting, regulatory finance, tax depreciation, and benefits accounting. She is skilled in areas such as financial reporting, budgeting, variance analysis, and ensuring compliance. Feedback from colleagues highlights her strong leadership, work ethic, and commitment to excellence.
Andy Fuk Sang has over 25 years of finance and accounting experience. He is currently the Financial Controller of China New Energy Power Group Limited, where he oversees financial reporting, projects analysis, and liaising with bankers and auditors. Previously, he held several senior finance roles such as Senior Finance Manager, General Manager, and Financial Controller for various companies. He has a proven track record of improving financial processes, implementing new systems, and recovering significant debts and losses for organizations.
This presentation provides an overview of governance reform efforts at the Internal Governance Ministry of Public Works (IG-MPW) in Indonesia. The summary includes:
1. The program aims to move the IG-MPW's internal audit capability from level 2 to level 3 on the Internal Audit Capability Model by strengthening institutional structures, improving procurement practices, and enhancing anticorruption efforts.
2. Key partners in the reform include the Corruption Eradication Commission, Procurement Agency, and Bureaucratic Reform Agency. A change management support program will also guide strategic decisions and address roadblocks to reform.
3. Presentations covered procurement standards and best practices in Indonesia, an internal audit capability assessment tool,
Mohamed Ahmed Dobay is a senior chief financial officer with over 27 years of experience. He has held high-level financial roles such as CFO and financial controller. Dobay has a track record of streamlining operations, implementing financial controls and systems, and providing strategic guidance to organizations. He possesses strong leadership, communication, and problem-solving skills.
Resume Wightman - Modified - June 1, 2016John Wightman
This document is a resume for John R. Wightman, a banking executive with over 35 years of experience in regulatory compliance, risk management, internal audit, and commercial, retail and small business banking. His career history includes senior director roles at Scotiabank and CIBC where he designed and implemented compliance programs, risk management frameworks, and internal audit processes. He has received numerous awards for his work in regulatory compliance, risk management, and business planning.
Christopher J. Tanana has over 28 years of experience in senior financial roles at Chrysler, including positions leading accounting, financial reporting, controls, and process improvement initiatives. He has a proven track record of implementing organizational changes, including SAP implementations, outsourcing projects, and accelerating accounting closes. Tanana has expertise in GAAP, IFRS, SEC regulations, and project management. He holds an MBA and CPA and is currently seeking a senior financial executive role.
Mr Jess Gerrard has over 15 years of experience in senior finance and management roles across various sectors. He has expertise in financial analysis, business process improvement, project management, and system implementation. Notable achievements include centralizing the general ledger and cashiers functions at Royal Mail, delivering over £3 million in annual savings, and designing a £1.3 billion program balanced scorecard for a major postal services company. Currently he works as a business analyst providing consultancy to clients.
- CA Noushad Babu is a senior finance and accounts professional with over 17 years of experience in managing finances, accounts, and audits across organizations in India and the Middle East.
- He has expertise in areas such as financial planning, budgeting, profitability analysis, taxation, audits, and team leadership.
- Currently he works as an Assistant Finance Manager for Al Qudra Real Estate LLC in Abu Dhabi, where he helps develop financial strategies and internal controls, prepares budgets and financial reports, and ensures regulatory compliance.
Tiyanjane Chandema has over 10 years of experience in finance and administration roles at World Vision Malawi. She currently serves as the Finance and Administration Manager, overseeing a $35 million annual budget. In previous roles, she developed financial reporting systems, conducted audits and reviews, trained staff, and improved accounting procedures. She holds an ACCA qualification and diploma in accounting.
This document is a resume for Peggy Johnson, who has over 20 years of experience as a Chief Financial Officer, Controller, and Accountant for various organizations. She has extensive expertise in accounting, financial reporting, budgeting, auditing, payroll, and using various accounting software packages. Her background includes overseeing the financial operations of healthcare companies, schools, and other businesses. She currently works as the President and CEO of her own accounting services firm, P.S. Business Services Inc.
- Thomas K. Mathew is a senior management professional with over 20 years of experience in finance and accounting.
- He has expertise in financial management and analysis, project costing, business process assessment, budgetary control, cost control, and ERP implementation.
- He is currently based in Kuwait and is part of a team implementing SAP for Carrier's Middle East operations.
Jessica Richards is seeking a leadership position in accounting or finance that utilizes her 20 years of experience. She has extensive experience managing finance operations, budgeting, reporting, strategic planning, and employees. Currently she is the Vice President of Finance and Corporate Controller for CCA Floors & Interiors, where she manages all finance, HR, budgeting, reporting, controls, and a team of 5. Previously she held several director and controller roles at Gannett Co, where she oversaw accounting, budgeting, reporting, strategic analysis, and internal audits. She has a BBA in Finance and is a CPA candidate.
This document introduces the NomoFOMO allergy management campaign. It summarizes the campaign as helping parents manage their family's seasonal allergies so children do not miss out on life's experiences. The campaign provides an iPhone app, Apple Watch app, and integration with Amazon Echo to track symptoms and make informed decisions. Metrics like social media engagement, banner ad clicks, app usage will measure the campaign's success in raising awareness and purchases.
Regina Jones Hill is seeking a leadership role in accounting and auditing management. She has over 30 years of experience in accounting, auditing, financial analysis and management. Her most recent role is as a Senior Internal Auditor for the U.S. Army Reserve Command where she manages internal reviews, compliance audits, and financial reporting. She has a MBA in Accounting and a BS in Accounting.
- Mark McKoy has over 15 years of experience in audit, operations, finance, and revenue management roles, including as Senior Director of Corporate Revenue Management and Customer Operations at SUEZ North America.
- He has a proven track record of improving processes, implementing strategic plans, and increasing efficiency, compliance, and revenues.
- McKoy has strong leadership skills and experience developing teams, budgets, and strategic plans to enhance business performance.
The candidate has over 15 years of finance and accounting experience in healthcare, retail, and public accounting. They currently serve as the Corporate Controller for UC Health, overseeing financial reporting, accounting, audits, and a team of 15 staff. Previously, the candidate held various finance leadership roles at Luxottica Retail and Omnicare, managing multi-million dollar budgets and teams.
This document provides a summary of Cai Yi Cheryl's personal details, academic qualifications, and professional experience. She holds a Bachelor's degree in Business Administration from the National University of Singapore and has worked in client support roles at HSBC Trustee and J.P. Morgan Chase Bank, managing projects related to FATCA compliance, account openings, and client services. Her current role involves project management, quality assurance, and acting as a resource on FATCA and related regulations.
Richard Hext has over 25 years of experience as a professional accountant specializing in corporate finance, accounting, and investment strategies. He has extensive expertise in finance, project management, and change management across banking, financial services, and global industries. [He provides financial management, drives cost savings, mitigates risks, and helps organizations achieve business and strategic goals.] Richard Hext has held senior financial roles at major companies including Lloyds Banking Group, UBS, and Aviva.
Minhaj Ali has over 12 years of experience as a chartered accountant providing services in the UK, UAE, Afghanistan, and Pakistan. He has extensive experience in business process improvement and documentation, internal audit, financial management, and external audit. He has led teams of up to 25 staff from diverse backgrounds and provided training. His experience includes working with organizations such as KPMG, MTN, and USAID on engagements involving financial and internal control assessments, process analysis and documentation, and financial statement audits.
Vivica Seabron has over 25 years of experience in accounting and finance roles of increasing responsibility. Her experience includes positions as Director of Finance, Controller, and Accounting Manager at various non-profit and for-profit organizations with annual revenues ranging from $1.2M to $82M. She has a Bachelor's degree in Business Administration and is proficient in various accounting software programs.
Joyce Lu is a highly motivated financial leader with over 31 years of experience in developing and implementing financial processes and systems. She currently serves as the Principle Manager of A&G Shared Services at Southern California Edison, where she provides leadership, financial analysis, and budget management. Previously, she held various managerial roles in corporate accounting, regulatory finance, tax depreciation, and benefits accounting. She is skilled in areas such as financial reporting, budgeting, variance analysis, and ensuring compliance. Feedback from colleagues highlights her strong leadership, work ethic, and commitment to excellence.
Andy Fuk Sang has over 25 years of finance and accounting experience. He is currently the Financial Controller of China New Energy Power Group Limited, where he oversees financial reporting, projects analysis, and liaising with bankers and auditors. Previously, he held several senior finance roles such as Senior Finance Manager, General Manager, and Financial Controller for various companies. He has a proven track record of improving financial processes, implementing new systems, and recovering significant debts and losses for organizations.
This presentation provides an overview of governance reform efforts at the Internal Governance Ministry of Public Works (IG-MPW) in Indonesia. The summary includes:
1. The program aims to move the IG-MPW's internal audit capability from level 2 to level 3 on the Internal Audit Capability Model by strengthening institutional structures, improving procurement practices, and enhancing anticorruption efforts.
2. Key partners in the reform include the Corruption Eradication Commission, Procurement Agency, and Bureaucratic Reform Agency. A change management support program will also guide strategic decisions and address roadblocks to reform.
3. Presentations covered procurement standards and best practices in Indonesia, an internal audit capability assessment tool,
Mohamed Ahmed Dobay is a senior chief financial officer with over 27 years of experience. He has held high-level financial roles such as CFO and financial controller. Dobay has a track record of streamlining operations, implementing financial controls and systems, and providing strategic guidance to organizations. He possesses strong leadership, communication, and problem-solving skills.
Resume Wightman - Modified - June 1, 2016John Wightman
This document is a resume for John R. Wightman, a banking executive with over 35 years of experience in regulatory compliance, risk management, internal audit, and commercial, retail and small business banking. His career history includes senior director roles at Scotiabank and CIBC where he designed and implemented compliance programs, risk management frameworks, and internal audit processes. He has received numerous awards for his work in regulatory compliance, risk management, and business planning.
Christopher J. Tanana has over 28 years of experience in senior financial roles at Chrysler, including positions leading accounting, financial reporting, controls, and process improvement initiatives. He has a proven track record of implementing organizational changes, including SAP implementations, outsourcing projects, and accelerating accounting closes. Tanana has expertise in GAAP, IFRS, SEC regulations, and project management. He holds an MBA and CPA and is currently seeking a senior financial executive role.
Mr Jess Gerrard has over 15 years of experience in senior finance and management roles across various sectors. He has expertise in financial analysis, business process improvement, project management, and system implementation. Notable achievements include centralizing the general ledger and cashiers functions at Royal Mail, delivering over £3 million in annual savings, and designing a £1.3 billion program balanced scorecard for a major postal services company. Currently he works as a business analyst providing consultancy to clients.
- CA Noushad Babu is a senior finance and accounts professional with over 17 years of experience in managing finances, accounts, and audits across organizations in India and the Middle East.
- He has expertise in areas such as financial planning, budgeting, profitability analysis, taxation, audits, and team leadership.
- Currently he works as an Assistant Finance Manager for Al Qudra Real Estate LLC in Abu Dhabi, where he helps develop financial strategies and internal controls, prepares budgets and financial reports, and ensures regulatory compliance.
Tiyanjane Chandema has over 10 years of experience in finance and administration roles at World Vision Malawi. She currently serves as the Finance and Administration Manager, overseeing a $35 million annual budget. In previous roles, she developed financial reporting systems, conducted audits and reviews, trained staff, and improved accounting procedures. She holds an ACCA qualification and diploma in accounting.
This document is a resume for Peggy Johnson, who has over 20 years of experience as a Chief Financial Officer, Controller, and Accountant for various organizations. She has extensive expertise in accounting, financial reporting, budgeting, auditing, payroll, and using various accounting software packages. Her background includes overseeing the financial operations of healthcare companies, schools, and other businesses. She currently works as the President and CEO of her own accounting services firm, P.S. Business Services Inc.
- Thomas K. Mathew is a senior management professional with over 20 years of experience in finance and accounting.
- He has expertise in financial management and analysis, project costing, business process assessment, budgetary control, cost control, and ERP implementation.
- He is currently based in Kuwait and is part of a team implementing SAP for Carrier's Middle East operations.
Jessica Richards is seeking a leadership position in accounting or finance that utilizes her 20 years of experience. She has extensive experience managing finance operations, budgeting, reporting, strategic planning, and employees. Currently she is the Vice President of Finance and Corporate Controller for CCA Floors & Interiors, where she manages all finance, HR, budgeting, reporting, controls, and a team of 5. Previously she held several director and controller roles at Gannett Co, where she oversaw accounting, budgeting, reporting, strategic analysis, and internal audits. She has a BBA in Finance and is a CPA candidate.
This document introduces the NomoFOMO allergy management campaign. It summarizes the campaign as helping parents manage their family's seasonal allergies so children do not miss out on life's experiences. The campaign provides an iPhone app, Apple Watch app, and integration with Amazon Echo to track symptoms and make informed decisions. Metrics like social media engagement, banner ad clicks, app usage will measure the campaign's success in raising awareness and purchases.
Tour de emprendimiento social en Perú: 30 jovenes, 9 días, 6 meses de pre-incubación.
Con el apoyo de la Municipalidad Metropolitana de Lima, La Universidad de Lima y la Universidad del Pacifico, Vania Masias, y 60+ apoyos.
Ahora buscando aliados economicos.
This short document promotes creating presentations using Haiku Deck, a tool for making slideshows. It encourages the reader to get started making their own Haiku Deck presentation and sharing it on SlideShare. In just one sentence, it pitches the idea of using Haiku Deck to easily create engaging slideshow presentations.
From Scrum to Flow using Actionable Agile MetricsPeter Pito
‘When are we done?’ Can we predict when a project is done without estimating?
This talk covers the transformation journey of a project from an ‘estimation and planning’ based process to a ‘measurement and observation’ one.
By monitoring metrics such as work in progress, cycle time, throughput, ageing items and using Monte Carlo simulations for forecasting we can move towards answering the perennial question of ‘When are we done?’.
Smart Specialisation Platform on Energy, one year progress and perspectivesJAVIER GOMEZ PRIETO, Ph.D
The document summarizes the activities of the Smart Specialisation Platform on Energy (S3PEnergy) over the past year. S3PEnergy is a joint initiative between the EC's DGs REGIO, ENER, and JRC to support optimal use of Cohesion Policy funds for energy innovation at the regional level. Over the past year, S3PEnergy has provided methodological guidance, tools like an online database of EU energy priorities, and organized workshops to support inter-regional collaboration on energy topics. Upcoming activities will focus on forming thematic inter-regional groups to facilitate matching of regional innovation priorities.
Alicia K. Swann has over 25 years of experience in hospitality and human resources management in the Turks and Caicos Islands. She is currently the Assistant Training & Development Manager at Beaches Turks & Caicos Resort, where she facilitates training sessions and coaches staff. She holds certifications in hospitality training, guest services, labor law, and business administration. Previously, she has held managerial roles involving human resources, operations, and administration at several resorts in the Turks and Caicos Islands.
This document provides an overview of using Fluxible to create isomorphic JavaScript applications. It defines what an isomorphic app is, discusses React and Flux, and then introduces Fluxible. Key points about Fluxible include that it is an implementation of Flux, has a vibrant community, and includes tools like provideContext and connectToStores to help build React components. The document demonstrates building a simple Fluxible app with files for the server, client, app, components, actions and stores. It also discusses routing and exporting/importing state between server and client.
Một cuốn sách hay về dịch thuật được viết bởi một tác giả Việt.
Cuốn sách rất hữu ích đối với những dịch giả mới vào nghề cũng nhưng các dịch giả đã có nhiều năm kinh nghiệm, muốn hiểu thêm về lý thuyết dịch thuật.
Modernizing WordPress Search with ElasticsearchTaylor Lovett
This document discusses using Elasticsearch to improve WordPress search performance. It provides an overview of Elasticsearch and ElasticPress, an open-source WordPress plugin that integrates Elasticsearch to enable faster and more advanced searches. The document explains how to install and configure ElasticPress, sync WordPress content to Elasticsearch, and construct complex queries. It also covers internationalization, custom analyzers, modules for other plugins like WooCommerce, and continuing development support.
This document provides best practices for WordPress development including caching, database reads/writes, search, browser performance, maintainability, security, third party code, and teams. It recommends using Redis for caching, understanding WP_Query parameters, writing modular feature plugins, thorough documentation, testing, sanitizing inputs, using nonces, and conducting internal code reviews.
Tim Jackson has over 25 years of experience in controls, risk management, and auditing across various financial services firms. He is currently a Senior Internal Auditor at St. James's Place, where he leads complex audits and engages with stakeholders. Previously, he held senior roles at Nationwide Building Society, Santander UK, and Abbey Plc, where he implemented controls frameworks and managed audit teams. Jackson is a qualified Chartered Accountant with a BA in Accounting and Finance.
Alistair McLay is an analytical manager and PRINCE2 Practitioner seeking contract work. He has over 15 years of experience in project management, communication, business performance management, analysis, innovation, and strategic management in both the private and public sectors. His skills include driving projects, communicating changes, devising frameworks to monitor performance, analyzing problems, and identifying innovations. He is available for contracts where he can use his expertise to improve businesses.
Sylvia Herta Pugin De Vries is a Chartered Accountant with over 30 years of experience in finance, accounting, and management consulting roles. She has held CFO and director level positions at various companies, and currently works as an independent consultant. Her experience includes financial reporting, systems implementation, change management, and business transformation projects. She has extensive expertise in finance functions, financial analysis, budgeting, and strategic leadership.
Richard Fletcher is a highly experienced senior programme manager and interim leader with expertise in financial services, energy, and corporate sectors. He has extensive experience driving business transformation, change management, and regulatory compliance. Fletcher has managed complex post-merger integrations, restructurings, and regulatory reporting programmes. He is skilled in enterprise transformation, financial management, risk management, and project lifecycle management.
Mark O'Hanlon has over 30 years of experience in project management and treasury roles within financial services. He has a proven track record of delivering complex projects, including implementing new models and standardizing processes to manage interest rate risk. Most recently as Director of Asset and Liability Management at Barclays, he led a regulatory project implementing a new model and centralized processes to oversee over $600 billion in assets and liabilities across multiple business units. He has also held senior treasury roles at Lloyds and Barclays, developing new products and managing structural risk positions.
Terry Carney has nearly 30 years of experience in the insurance industry, specializing in project management, program control, business analysis, and transformation management. He has a proven track record of successfully delivering complex initiatives on time and on budget, including managing projects and programs valued over $5 million and $300 million respectively. Carney employs strong analytical and problem-solving skills to drive effectiveness and has experience leading teams through change and process improvement initiatives.
05 06 15 victor william malu new updated cvVictor Malu
Victor Malu is a business leader and change manager with over 20 years of experience in financial processes, systems and transformation. He has held several senior roles such as Head of Future Financial Systems at FSD Kenya, where he identified opportunities for financial market development and managed projects. Prior to this, he held roles such as Head of Channels at Barclays Bank Kenya Limited, where he managed customer touchpoints and developed strategies. He has extensive experience implementing projects, developing solutions, and working with various stakeholders to improve financial inclusion, systems and processes in Kenya.
David Cyr is an experienced Financial Services executive with over 35 years of experience leading teams and implementing transformational change initiatives. He has held executive roles at Royal Bank of Canada, IBM Canada, and Canadian Imperial Bank of Commerce. Some of his accomplishments include leading the implementation of new systems to support wealth management, rebuilding application teams, and launching a new US retail banking capability. He is recognized for his ability to effectively link technology, business processes, and people to deliver significant change.
Mark Jones has over 20 years of experience in risk management, business continuity, disaster recovery, and crisis management. He is currently the Head of Operational Risk and Business Continuity at Money Advice Service, where he implemented a business continuity management system and policies. Prior to that, he held similar roles at Healthcare at Home, University College London, London School of Economics, and several banks.
Kaleena Hester has over 15 years of experience in finance and project management roles at J.P. Morgan. She is currently leading the CIB IAS Remediation Program and previously led the CIB NBIA Program. She has a proven track record of successfully implementing global programs and initiatives, developing governance structures, and partnering across business units. Prior to J.P. Morgan, she held various finance and accounting roles in industries such as insurance, telecommunications, and professional services.
The Boston Consulting Group was hired to help the New York City Housing Authority (NYCHA) improve the efficiency and effectiveness of its central office support functions. Over several phases of work, BCG conducted a comprehensive assessment, identified opportunities through process improvements, IT enhancements, organizational redesign, and cultural changes. This included recommending a more property-centric operating model. BCG estimated the changes could achieve significant cost savings and allow NYCHA to redirect resources to front-line operations.
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1. LORRAINE ALEXANDER [BA (Hon) Econ, CIMA]
43 Daylesford Crescent, Cheadle, Sk8 1lq
Home: (0161) 491 0751 • Mobile: 07702862143 •
E-Mail: lalexa43@gmail.com
PROFILE
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Results focused proactive & experienced (23+ years) finance professional, with significant
expertise of managing complex strategic risk & regulatory change projects. Champion of
interpreting & driving actions/business response required from the implications of capital
and risk regulatory change. Enthusiastic, and driven, demonstrating strong leadership
capabilities, and continual high quality performance and delivery. Extremely flexible with
strong influencing skills & substantial experience of developing people to meet
expectations of stakeholders and regulators through any challenge / pressure presented.
KEY SKILLS AND ACHIEVEMENTS
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• Highly driven to deliver strategic change Initiatives – Lead roles in major complex
strategic change initiatives including: Led risk stream of Target Operating Model programme;
managed commercial due diligence stream for potential Lloyds transaction; led capital action
group in 2012 ensuring £0.9Bn liquidity & £0.1Bn net capital benefits to the Bank; (individual
leadership & team delivery awards in 2012).
• Leader for complex technical projects to manage impacts of future regulations –
Managed and embed Basel III from inception, budgets & plans (including obtaining initial
budget of £4m); scoped, drove and enabled cross Bank data project feasibility requirements
to meet compliance requirements & deliver competitive advantage.
• Championing capital and risk regulations & policy – Extensive regulatory and financial
knowledge - lead on 1st
Bank ICAAP delivery, managed Bank Quantitative Impact studies &
Basel Pillar 3 Disclosures; drove research on regulatory consequences & actions including
regulatory change bulletins, briefing papers provided to Senior Leaders, Executive, & Board.
• Strategic leadership & managing complex relationships at most senior levels –
Gatekeeper for Executive Risk Committee (2014-2015). Led regular dialogue for EU lobbying
regulatory impacts with Chief Executives (CEO) at BBA & BSA. Changes lobbied have been
implemented within UK national text; Delivery of risk and capital training for Board &
Executive; Pan Finance requirements delivered for CRO/CFO/CEO and PRA; Feedback from
CFO including: “Lorraine’s enthusiasm and vigour that she has applied towards Risk and
Governance Framework for Merger Day has been inspiring”
• Catalyst for change building capital / risk management control – Highly motivated to
deliver continuous enhancement to development of risk & capital management framework,
governance, delivered Board approved governance frameworks for merger with Britannia.
Enhanced policies & MI to reflect strategic business change & ensure transparency for
Board/regulators (award putting Members & Customers first 2010). Established and enabled
implementation of RCSA processes ensuring risks correctly identified and monitored.
CAREER HISTORY
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Jun 2016 – present Future Williams & Glyn, Internal Audit Department – Senior Audit
Manager Prudential and Enterprise Risk, 3 FTE
• Responsibility for leading Prudential and Enterprise Wide audits including reporting through to
Senior Management and Executive (for W&G and support to RBS audit function).
• Leading annual audit planning for the team with responsibility for continuous risk monitoring
and independent assurance to enable the business to manage key risks.
1
2. • Responsibility for development of team to enable and achieve greater success.
Aug 2014 – Dec 2015 Co-operative Bank, Manchester, Risk Directorate
– Senior Enterprise Risk and Governance Manager, 7 FTE Overall Book – £40Bn
• Led Enterprise Risk Management reporting across Bank with 2nd
line risk oversight
responsibility for strategic and people risks
• Responsibility for reporting to and governance for Executive and Board Risk Committees
including overseeing the design, implementation and maintenance of a Risk Reporting
process to ensure rolling agendas and appropriate risk reports/coverage at Board and
Executive
• Responsibility for all Risk Directorate communications including initiatives to further embed
Risk Culture across the Bank
• Risk Management and Governance Framework design and embedding including Policy and
Control Standards guidance, training and review of compliance
• RCSA process implementation and development working with business to identify and
mitigate risks including ongoing oversight of control testing
• Managed Operational risk event and risk acceptance process across 3lod including oversight
of root cause analysis of issues.
• Oversight of Capital Regulation Requirements project including all governance.
Feedback received to date includes: (From the interim Risk Management Director H2 2015):
One of the most dedicated and capable risk / finance practitioners I have had the pleasure of
working with. Her robust approach to achieving results is second to none.
Key Achievement:
• Rebuilding the Enterprise Risk team to drive enhanced risk management across the Bank.
Jan 2013 – Aug 2014 Co-operative Bank, Manchester, Finance Directorate
- Integrated Balance Sheet Management (IBSM) – Manager IBSM Projects, 4 FTE Overall
Book – £40Bn
• Gatekeeper with the PRA for the Bank’s Capital stress testing project including interpreting
and communicating all of the requirements, managing stakeholders across all levels and
regular dialogue with the PRA
• Led requirements for Director of Integrated Balance Sheet and Capital for the Recovery Plan
including identification and evidencing of future initiatives to optimize the Bank’s position
• Established and drove Prudential BAU Oversight Committee to ensure ongoing interpretation,
communication & implementation of changing legislation including: Basel III, FDSF, COREP
Key Achievements:
• Delivery of the capital stress testing requirements
• Successful running of Prudential Oversight Committee
• Implementation of process to enable ongoing capital contributions to the Bank
Jan 2012 – Jan 2013 Co-operative Banking Group, Manchester, Finance Directorate
- Integrated Balance Sheet Management – Regulatory Projects & Policy Manager, 4 FTE
Overall Book – £40Bn
• Led understanding of regulatory environment, identifying rules and future regulatory change
with articulation of implications to Business, Executive and Board
• Managed implementation, interrelationship & on track delivery of complex cross Group
regulatory & strategic change projects with key internal and external stakeholder influencing
• Harmonised governance of Capital approval bodies & other key governance forums
• Supervised framework for key controls and standards for capital management processes.
• Led the Capital Action Group in exploring & developing actions which resulted in a significant
improvement in the bank's forecast capital position
Key Achievements:
2
3. • Won Banking Risk Individual, Risk Directorate team awards & nominated for Finance award;
• Embedding of the Basel III Project – successful transfer to first line ownership,
• Successful influencing to obtain senior engagement, & progress on Bankwide data Projects.
• Capital Action Group inputs agreed with business & embedded into plan – provided £0.9bn of
liquidity & £0.1bn of net capital benefits. Feedback included: “Fantastic work on the Capital
Action Group Lorraine - you have done a tremendous job.”
Jan 2011 – Jan 2012 Governance, Reporting & Basel Compliance Manager,
Risk Directorate – 4 FTE Overall Book – £60Bn
• Management & delivery of Lloyds transaction Commercial Due Diligence findings
• Support shaping & articulation of the evolving Risk Management Framework including
appropriate risk cultures & behaviours, risk and control measurement
• On-going and proactive embedding of Basel III Project across the business - – track record
in successful management of teams to implement required regulatory business change
• Significant and numerous strategic and tactical delivery requests for key senior stakeholders
including Finance process improvements, regulatory training and reporting initiatives
• Led regulatory interpretation and provided specialist input into Recovery and Resolution
Planning, and Bank Individual Capital Adequacy Assessment Process (ICAAP)
Key Achievements:
• Basel III - initiated strategic change. business plan delivery and funding of £4m agreed
• Successful co-ordination and delivery of all commercial due diligence findings for potential
Lloyds transaction including strong networking and matrix management
Sep 2007 – Dec 2010 Co-operative Financial Services, Manchester Finance Directorate,
Banking Risk – Governance, Reporting & Basel Compliance Manager, 4 FTE - Overall Book
- £70Bn
• Led development & delivery of group risk/capital governance, & MI frameworks including
challenge & analysis of reports, policies & MI, reporting out to Board & Senior Executive
• Key stakeholder risk and governance relationship management to support and influence the
delivery of new risk initiatives, including translation of emerging risk & capital regulation
• Led monitoring of internal controls and assurance of, & insight into any risks to Corporate
Strategic Plan, whilst ensuring external assurance provided to the regulator
• Led the planning, production, delivery & disclosure of the Bank’s Pillar 3 regulatory return
• Lead on behalf of the Finance Directorate the development and delivery of Group-wide
analytical and qualitative risk, governance, capital reporting and training up to Board level
Key Achievements:
• Successful co-ordination and delivery of strategic and tactical requirements for FSA visits
• Led and implemented new risk reporting governance framework for merged entity
Board Risk Management Committee gatekeeper - Led & delivered technical risk reports to
Board, Board Committees, and the FSA
Feedback received included: “Lorraine has led a new team to deliver to an extremely high
standard”; “Lorraine has formed a very strong relationship with the CFO and other Senior
Management”; “Lorraine and her team have been asked to manage a wider range of
responsibilities across the Finance Directorate, with a notable example of high quality delivery
being the Arrow training for senior level management”
Jan 2006 – Sep 2007 Co-operative Financial Services, Manchester Finance & Risk
Division, Banking Risk & Capital Management-Specialist Risk Manager Overall Book –
£40Bn
• Led qualitative input for Bank's first Internal Capital Adequacy Assessment (ICAAP)
• Development, and co-ordination of CFS Technical risk and reporting frameworks including
monitoring all audit actions and findings
• Responsibility for providing assurance of all risks to the Bank’s Strategic Plan
• Led interpretation of Basel II regulatory requirements
3
4. • Acted as Board Risk Management Committee gatekeeper and governance champion
• Design authority and ‘centre of excellence’ for the Basel Operating Model, ensuring delivery
and implementation of agreed strategic improvements and frameworks
Key Achievements:
• Led best practice with development of Bank integrated risk & capital management framework
• Managed delivery of enhanced Technical risk & exposure MI to Group Board/ Executive
• Key lead in delivery of Bank’s first Individual Capital Adequacy Assessment Process (ICAAP)
Feedback received included: “Without Lorraine it would have been a real struggle to deliver
the ICAAP”.
• Basel II QIS delivered to internal requirements and regulatory compliance
• Implementation of Riskmetrics systems solutions for Treasury (agreement with FSA)
Feedback received included: “Lorraine has ensured enhanced Senior Management
understanding of Technical risks”;
June 2003 – Dec 2005 Central Risk- Credit Risk Evaluation Manager, Risk and
Compliance Division - 2 FTE Overall Book – £40Bn
• Developed & embedded CFS Risk Management Policy, & enhanced governance framework
• Implementation of risk appetite thresholds and tolerances
• Manage significant credit risk MI & co-ordinate cross-divisional risk projects
Key Achievements:
• Led provision of expert specialist & best practice advice, with influencing of senior
management, key stakeholders and business to embed risk frameworks
• Manage Basel II credit risk requirements and Quantitative Impact Studies (QIS) for the Bank
Jan 2002 – June 2003 Co-operative Bank, Finance and Compliance Division - Risk MI and
Reporting Manager
• Drove monitoring, development of policy & reporting of Significant risks ensuring compliance
with Basel II regulatory requirements, audit & turnbull actions
• Development of Group-wide Significant risk reporting registers and integrated risk system
Jan 2000 – May 2002 Co-operative Bank, Manchester Finance and Compliance
Division, Finance-Risk MI and Reporting Senior Adviser Bank Book – £15Bn
Key Achievements:
• Enhancements to Bank wide finance & risk MI for Board and FSA with development &
implementation of enhanced credit/finance models leading to cost reductions
• Initiated Basel II scoping for Bank with key matrix management & regulatory interpretation
April 1993 – Jan 2000 Co-operative Bank, Corporate Credit Adviser & Retail Branch
Manager Bank Book – £15Bn
Key Achievements:
• Enhanced bad debt metrics and models; embedding of consolidated improved finance and
risk MI across the Bank
• Established & managed Cheadle Branch selling to c1000 customers.
EDUCATION/PROFESSIONAL QUALIFICATIONS & DEVELOPMENT
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•1994 – 1997 Manchester Metropolitan CIMA Accountancy (night school)
•1989 – 1992 Leeds Business School BA (Hon) Economics and Statistics (2(ii))
•1986 – 1988 The Kingsway School 4 A-Levels, 1-AO Level
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