SUMMARY:

• Project / Program Manager & experienced management consultant with extensive background in information technology, internal audit for IT/Finance program controls & business process analysis
• Provides technology management and professional services support for product development application support, IT operations, COSO, ITIL & COBIT SOX program controls, finance operations audit, project management office, systems infrastructure architecture, disaster recovery, call center migration/consolidation and applications development
• IT Services Executive responsible for an organization larger than 100 people with budget in excess of $40 million. Extensive global ERP/CRM/PLM large scale multi - year experience as well as significant experience managing, developing, building and auditing IT organizations.
• A documented record of driving revenue, reducing costs and managing organizations as a change agent, while delivering complex business solutions, on time and within budget, to Fortune 500 clients

TECHNICAL SKILLS:

Development Software: SAP, Oracle, Clarify, NT Tools, Remedy, Epiphany IP/AP, MS Office, Great Plains/Dynamics/AX 2012, Vantive, Siebel, CTI/IVR, PeopleSoft, FAMIS/Prizm, Genisys, Answersoft, Patrol/BMC, Solarsoft, Tabware, Teamcenter

Program Languages: PL/SQL, XML, Visual Basic, HTML, ASP, C++, Java, Com, Decom, RAD,.Net

DBMSs and OS Support Product: DB/2, PowerBuilder, Sybase, NT, Visual Basic, SQL Server, Oracle, Unix, Crystal Reports, Access, VMS, True Unix 64

Project Management: MS Project, Artemis, PMI, Primavera

PROFESSIONAL EXPERIENCE:

Sr. Managing Consultant Program Manager

Confidential, Houston, TX

Responsibilities:

• Work with management team on ERP/CRM/PLM opportunities
• Responsible for global implementation of infrastructure and applications supporting finance, supply chain, and operations for company global operations, including taxes, invoices and inventory.
• Manage IT portfolio to support project managers.

SAP Program Manager

Confidential, Houston, TX

Responsibilities:

• Responsible for global implementation of SAP B1 for finance and operations for company global operations, including taxes, invoices and supply chain.
• ERP Implementation to replace current MS AX Corporate Financial System managing 3rd party resources along with company resources in IT and business.
• Responsible for delivery of SAP b1 application for finance, billing time and government taxes to customers to enhance Confidential business operations using Peoplesoft, .Net technologies and other 3rd party customized tools.

Sr. Project Manager

Confidential, Houston, TX

Responsibilities:

• Finance Sr. Project Manager for Customized Peoplesoft / Oracle implementation for finance and global implementation for all Global Labs.
• ERP Implementation to replace current Corporate Financial System managing 3rd party resources along with company resources in IT and business.
• Responsible for delivery of integrating custom application for finance, lab service pricing, billing, lab results and government taxes to customers to enhance Confidential business operations using Peoplesoft/Oracle, .Net technologies and other 3rd party customized tools.

Program Manager

Confidential, Houston, TX

Responsibilities:

• Finance Sr. Program Manager for MS DYNAMICS AX 2012 ERP implementation for finance and global implementation along with SOX controls upgrading from 9.0. Migrated internal server based infrastructure to cloud with Azure.
• ERP Implementation to replace current Corporate Financial System managing 3rd party resources along with company resources in IT and business. Hands on review of Dynamics AX to meet future business processes.
• Responsible for delivery of integrating custom application for finance, service pricing, billing, fuel pricing, VAT and government taxes and upcharges to customers to enhance UWA business operations using .Net technologies and other 3rd party tools. Served as Scrum Master for development team.

Program Manager

Confidential, Houston, TX

Responsibilities:

• BOEMER Government Regulation IT audit consultant that identified changes to SAP systems for global implementation in Upstream and downstream. Provided SOX controls review & support.
• Finance PMO Sr. Project Manager for finance and tax project global implementation in SAP.
• SAP ECC 6.0. Program Manager for Siemens Team center implementation for Confidential supply chain operations managing, Infosys, Tata & Siemens 3rd party resources for a PLM global project using agile software development.
• Responsible for delivery of application & data center infrastructure for engineering, manufacturing parts/pricing, and business process implementation to enhance BHI business operations with SAP interfaces for logistics integration Team included Siemens, Tata, Infosys and internal employees. Budge size: Manage and tracked within annual budget of $10 million - infrastructure, applications, BA, QA Management Engagement: (Engineering IT Director, Engineering System IT Director, and Inventory

Sr. Project Manager

Confidential, Houston, TX

Responsibilities:

• Managing global implementation of SAP enhancements, Web front end using Qlikview and 3rd party resources for an ERP project using waterfall project management tools for upstream
• Responsible for process analyst and delivery of enhancements to inventory system for customers to finalize inventory delivery to Africa. Project used logistics, inventory, BOM, rig repair scheduling, manufacturing, financials and business process implementation to enhance Confidential scheduling.
• Third party enablement for invoicing and resource management in global locations based on rig prioritization as part of the supply chain process. Served as Scrum master for offshore and onshore.

System Architect

Confidential, Houston, TX

Responsibilities:

• System architect for video streaming project to allow for access to enterprise video library
• Provided software selection support and architecture overview of existing and enhanced system.
• Project designed and implemented high speed video access for and depositions for legal team. Responsible for system infrastructure and 3rd party management

PMO Program Manager

Confidential

Responsibilities:

• Responsible for building COBIT /COSO based organization and setup of IT PMO office providing liaison role to both finance and IT
• Supported business requirements analysis and change management functions
• PM responsible to replace custom app with Oracle financials
• Prepared this private company for SOX compliance pre IPO for IT and Financial organizations
• Provided SOX program control development recommendations, assisted accounting organization to implement COSO approved financial business processes/key controls and IT infrastructure architecture to assure continuous operations pre & post IPO

Infrastructure/Applications Manager

Confidential, Houston, TX

Responsibilities:

• QuickBooks financials systems implementation project manager & IT risk assessment for disaster recovery and business continuity planning
• Program controls recommendations and architecture reviewed to assure continuous operations during disaster recovery

GRC Southwest Regional Manager

Confidential, Houston, TX

Responsibilities:

• PeopleSoft 8.9 implementation advisor & auditor, for financial applications controls, IT general controls, system infrastructure & implementation recommendation to replace JD Edwards system. This included HCM, FMS and e-procurement modules.
• Completed corporate 404 refresh of financial and IT key program controls development for global PeopleSoft implementation specifically using FMS and e-procurement modules for upstream enterprise application. Team Size 35 with global locations in US, Norway, Scotland & Brazil.

Confidential, Dallas, TX

Project Manager

Responsibilities:

• Project Manager for Oracle financials system & reports review & IT risk assessment for disaster recovery and business continuity planning
• Program controls development and architecture reviewed to assure continuous operations during disaster recovery of $600 Million business

Confidential, Montgomery, AL

Sr. Project Manager

Responsibilities:

• Confidential Great Plains / Dynamics AX implementation consultant and SOX program controls advisor for financial controls and application controls
• Provided system architecture review and team direction
• $3 million dollar project 4 indirect reports

Sr. Managing Consultant

Confidential, Dallas, TX

Responsibilities:

• SAP IS/OIL 5.0 IT Internal project manager for SAP implementation, compliance and Bizrights implementation
• $1.2 billion dollar business, $2 million project, 5 indirect reports MM, FI, PM, CO, BW

Sr. Managing Consultant

Confidential, Houston, TX

Responsibilities:

• Project Manager SAP IT program controls implementation to assure business requirements/compliance of Sarbanes Oxley
• Assured adequate control functions are in place by creating documentation, testing and recommendations to assure compliance

Sr. Manager

Confidential

Responsibilities:

• Managed Consumer division systems development teams for global Call Center (Apps, DBA & Infrastructure) of 100 people for ERP/CRM applications deployment for SAP 4.5 & Epiphany 5.5
• Engaged in the delivery of solutions to improve procurement, finance, customer services and human resources
• Prepared and reviewed with Steering Committee/Executive Management Committee project proposals to determine time frame, funding limitations, staffing requirements, and allotment of available subject matter experts (SMEs from the business) resources to various phases of the projects.
• Provided support to migrate Customer Service Data centers from Houston to India
• Tools: SAP 4.5, PeopleSoft/Vantive 7.5, Epiphany v5.5, Clarify, Siebel IVR (Answersoft/Genesis), Visual Basic, Oracle, HTML, J2EE, IIS, SSL, Visual Source Safe Program Manager for IT infrastructure and ERP system mergers for Compaq/Digital merger and initial HP/Compaq merger