Alexander M Polimeni

Austin, Texas

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Location:

Austin, TX

Industry:

Insurance

Work:

Ni (National Instruments)
Principal It Compliance Specialist
Ni (National Instruments) Oct 2016 - Aug 2018
Senior It Compliance Specialist
Oct 2016 - Aug 2018
Austin, Texas
Hanger, Inc. Jan 2015 - Oct 2016
It Auditor Ii and It Compliance Specialist
Texas Mutual Insurance Company Feb 2014 - Nov 2014
Senior Internal Auditor

Education:

Bentley University 2008 - 2009
Master of Science, Masters, Accountancy Bentley University 2009 - 2009
Clarkson University 2004 - 2007
Bachelors, Bachelor of Science

Skills:

Auditing
Internal Controls
Sarbanes Oxley Act
Internal Audit
Accounting
Financial Reporting
Business Process Improvement
Cpa
Microsoft Excel
Finance
Risk Management
Process Improvement
Us Gaap
Sarbanes Oxley
Financial Statements
Assurance
Sarbanes Oxley Testing
Accounting Research Manager
Peoplesoft
Gaap
Financial Modeling
Ssae 16 Testing
Technology Risk
Operating Effectiveness Testing
Retail Banking
Technology and Internet
Acl
Sas70 Testing
Coso Erm
Cobit
Design and Implementation Testing
Manage Client Relationships
Cch Accounting Products
Teammate
Intelliconnect
Peach Tree
Fars
Eprocurement Modules
Sap Mm
Empower
Centra
Successfactors
Jd Edwards
Center Point
Agile Project Management
It Automation
Jira
Operations Management
Organizational Leadership

Languages:

French

Certifications:

License 14115896
Certified Public Accountant
Certified Information Systems Auditor® (Cisa)
Certified Public Accountant - Texas
Devops Foundations: Lean and Agile
Lean Foundations
Agile Software Development
Lean Technology Strategy: Running Agile at Scale
Lean Technology Strategy: Building High-Performing Teams
Lean Technology Strategy: Starting Your Business Transformation
Applying Lean, Devops, and Agile To Your It Organization
Lean Technology Strategy: Moving Fast With Defined Constraints

Alexander M Polimeni

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Location:

Austin, TX

Industry:

Information Technology And Services

Skills:

Sarbanes Oxley Testing
Ssae 16 Testing
Sas70 Testing
Technology Risk
Operating Effectiveness Testing
Design and Implementation Testing
Retail Banking
Technology and Internet
Manage Client Relationships
Cch Accounting Products
Teammate
Intelliconnect
Accounting Research Manager
Coso Erm
Us Gaap
Cobit
Acl
Peach Tree
Peoplesoft
Fars
Eprocurement Modules
Sap Mm
Empower
Centra
Successfactors
Jd Edwards
Center Point
Accounting
Cpa
Gaap
Auditing
Financial Reporting
Internal Controls
Internal Audit
Microsoft Excel
Sarbanes Oxley
Risk Management
Process Improvement
Financial Statements
Financial Modeling
Business Process Improvement
Assurance
Sarbanes Oxley Act
Finance

Alexander Polimeni Austin, TX

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Work:

Texas Mutual Insurance Company
Austin, TX
Mar 2014 to Nov 2014
Senior Auditor - Financial & Operations IT RISK ASSURANCE
Boston, MA
Apr 2013 to Feb 2014
SENIOR, Ernst & Young (EY) Deloitte & Touche (D&T)
Boston, MA
Oct 2011 to Apr 2013
TECH RISK CONSULTANT Massport
Boston, MA
Sep 2010 to Oct 2011
INTERNAL AUDIT STAFF, Massachusetts Port Authority

Education:

Bentley University
Waltham, MA
2008 to 2009
M.S. in Accountancy Bentley
University, FL
2008 to 2009
Graduate Certificate in Taxation Clarkson University
Potsdam, NY
2004 to 2007
B.S. in Corporate Finance & Accounting

Skills:

Audit Command Language, Audit Command Language Expression Builder, TeamMate EWP system, Windows Active Directory and Windows Server security testing, Linux testing, Unix testing, Oracle application testing, Oracle Database testing, PeopleSoft application testing, Sarbanes Oxley Remediation, SSAE 16 testing,

Alexander Polimeni

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Alexander M Polimeni