Benjamin White Email & Phone Number

New York, Ny, Us

Beverly Hills, California, Us

Beverly Hills, California, Us

Beverly Hills, California, Us

Beverly Hills, California, Us

Frequently interfaced with Executive leads and International Senior Management to conduct walkthrough interviews and identify potential material risks to the global organization. Proven ability to obtain, analyze and evaluate large amounts of data and compile detailed reports. Demonstrated knowledge of auditing standards and procedures, laws, rules and regulations.Responsible for performing regulatory compliance reviews and preparing internal audit reports reflecting the results of Sarbanes-Oxley 404 Internal Controls assessments, SSAE 16 SOC 1 and 2, PCI DSS compliance, and operational audits.Communicated project report findings through audit reports visible to the Audit Committee and Executive level. Maintained audit documentation and controls testing results in multiple enterprise-wide Governance, Risk Management, and Compliance (GRC) software tools.

Menlo Park, California, Us

Managed daily aspects of client engagements including scheduling and conducting walkthrough interviews with business process owners, as well as documenting, coordinating, and presenting client deliverables. Maintained healthy client relationships and an enthusiastic work environment.Served as IT Compliance Lead for a Professional Services Company's federal practice. Managed collaboration efforts for simultaneous company-wide audits, across internal departments and between the external audit team. Utilized SharePoint workflows to track issues, risks and assigned responsible party, and remediation timelines. Led multiple IT General and Application Control design and assessment projects within the areas of Computer Operations & Security, Change Management (SDLC), Backup & Recovery, and Physical Security. Led evaluations of business processes and software application reviews. Presented technical analysis and recommendations for improvement to Audit committee and upper management.Demonstrated ability to create and implement Information Security policy and procedural documentation and accompanying process workflows utilizing best practices and frameworks.Improved client’s audit readiness by creating Business Process procedures and workflows for each audited IT process. Policies and procedures contained information commonly reviewed by External Audit teams, such as application requirements, process descriptions, and product points-of-contact.

Greater Chicago Area, Il, Us

Performed Measurement System Analysis assessments to pinpoint variations within the production line and reduce waste. Designed experiments to pinpoint variations and reduce food waste within the production lines. Created test samples, gathered data alongside production employees, ran Gage R&R Analysis, documented and presented final results to upper management team.Shadowed manufacturing floor supervisors and determine value add tasks. Graphically mapped their activities using swim lane diagrams. Discovered discrepancies between upper management and supervisor’s time expectations.Assisted Continuous Improvement team with Lean Six-Sigma Black Belt projects on the production floor, and earned my yellow belt certification. Attended and contributed in planning the first Mondelez US Bakery’s integrated LEAN six-sigma event. Developed MS SharePoint sites for team communication and as a central document storage location.

Created process maps and supplemental process procedures for the New Supply Chain Approval Process using MS Visio.Shadowed shop floor employees assembling locomotive machinery with 50+ parts, gathered material and part requirements to create work instructions using MS Word.

Glen Allen, Va, Us

Produced Health Insurance Portability and Accountability Act (HIPAA) presentations using Adobe Photoshop and MS PowerPoint.