David Lopez Email & Phone Number

Harrisburg, PA, US

• Reviews shopping carts for commodities and services and determines if they fall with the small procurement threshold or need to go through the formal bidding process
• Completes all required steps for Request for Quotations, Requests for Information, Requests for Proposals and Invitations for Bid
• Performs research, analyzes issues, identifies options and recommends potential approaches that can be used as a basis for executive action; Requests quotations for various materials and services as needed
• Uses Commonwealth issued purchasing card to make payments in compliance with Commonwealth policies and procedures
• Follows up and monitors the status of goods and services procured to prevent delays in scheduled project dates; Ensures required deliverables are received, accepted and correctly documented
• Renews recurring service contracts prior to expiration

Middletown, Pennsylvania

• Quality Assurance Non-Commission Officer in Charge
• Performs record management audits
• Develops audit reports
• Develops process improvement plan
• Conducts risk management assessments
• Conducts performance reviews

Middletown, Pennsylvania, United States

• Focused audit readiness efforts on improving processes, controls, and related documentation based on the results of the application of the Methodology
• Developed management plans that documented business and financial environment, defined and prioritized processes into assessable units, assessed risks and tests controls, evaluated supporting documentation, and.
• Addressed all financial and non-financial requirements related to the financial accounting and reporting framework designed to achieve budgetary integrity as defined by the Federal Accounting Standards Advisory Board’s.
• Performed follow-up actions on internal self-tests and official audit findings, providing recommendations to findings identified during previous audits
• When directed by the comptroller, reports to the Installation Commander, Financial Manager, United States Property & Fiscal Officer and higher headquarters on the status of corrective actions taken by functional.
• Independently performed and examined financial management functions to ensure internal accounting systems and administrative controls are sufficient to confirm that obligations and disbursements comply with applicable.

Harrisburg, Pennsylvania, United States

• Assist with implementation and management of compliance policies, procedures, and violations
• Implement, and maintain downstream partner oversight program
• Establish, implement, and maintain oversight program for Agents
• Establish, implement, and maintain Agent education and training program
• Maintain effective business relationships with venders, outside auditors and regulators, industry compliance teams and officers, and professional trade groups
• Reviewing Ritter Insurance Marketing consumer-facing website and marketing material to ensure compliance

• Responsible for the security of Dauphin County Prison and controlling reentrant and visitor movement in the prison
• Responsible for care, custody, and control of over 1300 inmates as well as the prison
• Searches reentrants and all areas for contraband
• Writes behavior observations and issues misconducts
• Perform various restraint tactics to restrain inmates as necessary
• Inspect inmate living for cleanliness, contraband, stolen goods, and escape implements or plans

Middletown, Pennsylvania, United States

• Plans, coordinates, monitors, and documents Services training activities for regular scheduled drills (RSDs)
• Created PowerPoint presentations used for business development
• Coordinates and directly contributes to Comptroller Quality Assurance meetings monthly
• Records Management Coordinator- Inspect and logs daily pay transactions for accuracy, format, and compliance with the Comptroller regulations
• Manages the Fight Mobility Program. Monitors, reviews, schedules, and maintains Personnel Readiness Folders (PRF)
• Responsible for comptroller time card audits, defense travel system audits, pay effecting audits, and electronic funds transfer audits

Education record

Hospitality And Fitness Management

Associate Of Science - As, General Studies