Daniel Axe Email & Phone Number

Warrendale, Pennsylvania, United States

Westlake, Oh

TravelCenters of America LLC offers diesel and gasoline fueling, restaurants, truck repair facilities, convenience stores and other services in 43 states and in Canada, principally under the TA® and Petro Stopping Centers® travel center brands and the Minit Mart® convenience store brand.Compliance Manager, Information Systems Serving as corporate IT liaison to the Internal Audit department, with responsibilities covering all aspects of framework-based governance and compliance activities to satisfy control accountabilities.• Oversee maintenance and review of IT Narrative, Policy, Procedure, BCP, and Topology documentation.• Conduct annual SOX walkthrough processes for in-scope systems to review and verify control language.• Create all SOX and PCI audit requests in tracking database and provide management reporting of results. • Manage workflow for periodic recurring audit review controls for IT-based applications and systems.• With process owners, review and update where necessary any changes to Risk & Control Matrix.• Maintain database repository of all SOX and PCI evidence documentation.• Assist external auditors with requests for audit evidence.• Special projects as assigned by management.

Kingsport, Tennessee Usa

Security analyst with the IT Risk Management group, involved in various projects to assure auditory controls and to protect the enterprise from external threats. This included initiatives with intrusion prevention using simulated email phishing events and enforcement of privacy controls.Also held position as SOX coordinator, acting as liaison between the corporate IT group for audit support and evidence gathering as requested by both internal and external compliance teams.

Cleveland/Akron, Ohio Area

IT site lead for the facility. Responsible for administration of all operations and data systems including contracts for IT-related costs (including mobile phones), budgeting and forecasting analysis, WAN connectivity to external distribution centers, technical support for radio-frequency (RF) warehouse logistics systems, and the fixed asset system (Sage). Also supervised IT infrastructure staff and performed liaison activities for application development team with off-site management. Maintained access control security for the archive ERP system (MfgPro) and assured that change management for the system conformed to SOX governance compliance.

Cleveland/Akron, Ohio Area

Administrator for a new development startup ERP system using HP hardware and o/s. Also responsible for database administration using Progress DBMS running MfgPro software.In 2003 following consolidation of data center to off-shore location, I transitioned to application manager position responsible for change management within the MfgPro system. Primary functional focus was concentrated on Order-to-cash (OTC), purchasing, and quality analysis areas.

Mt. Hope, Oh

Systems administrator role for the enterprise resource system (Unix), which included maintenance, upgrades, and tuning of kernel parameters. Also performed duties as a database administrator. Managed a small team of IT professionals responsible for system applications and telecommunications areas.

Mba, Business Administration And Management, General

Activities and Societies: Delta Mu Delta

Bachelor Of Science (B.S.), Accounting