Eric Davis Email & Phone Number

Pittsburgh, PA, US

Pittsburgh, Pennsylvania, United States

Pittsburgh, Pennsylvania, United States

Pittsburgh, Pennsylvania, United States

• Palace Entertainment is a subsidiary of Madrid, Spain based Parques Reunidos which operates various attractions including amusement parks, zoos, and water parks around the world. Palace Entertainment is based in.
• Led the local internal audit activity, by contributing to the development and implementation of the Internal Audit function in the region
• Contributed to the Internal Audit Corporate Team in supporting the Audit and Control Committee in its mission of supervising the internal control efficacy and risk management by reviewinginternal control systems.
• Assessed the efficacy and contributed to improve the risk management processes.
• Compared and contrasted the adequacy of financial information.
• Verified that fraud risk (internal or external) has been addressed.

Greater Pittsburgh Area

Performed specific audits across various business lines within FNB to include SOX 404 compliance testing. Evaluated financial and operational controls. * Performed detailed audit assignments of financial and operational audits of FNB as directed, in order to safeguard the assets of the affiliates * Determined compliance with both subsidiary and corporate.

Latrobe

Kennametal delivers productivity to customers seeking peak performance in demanding environments by providing innovative custom and standard wear-resistant solutions. This proven productivity is enabled through our advanced materials sciences and application knowledge. Our commitment to a sustainable environment provides additional value to our customers..

Greater Pittsburgh Area

Support the successful deployment of a Better Way by collaboratively working with the deployed function(s) to establish a management system with the associated practices and tools, to improve the team’s performance, and to sustain the system over time.

Greater Pittsburgh Area

I support Retail's high risk supplier program working closely with the business to ensure consistent management and monitoring of Retail's most critical suppliers according to the new OCC Guidelines for Third Party Management. Daily responsibilities include: further developing the Retail supplier risk management program working with alignment to the.

As part of the Operational Risk Management job family, I help support the development and maintenance of PNC’s Operational Risk Management programs, including Risk and Control Self-Assessments, Scenario Analysis, Key Risk Indicators, Internal and External Loss Data. This support includes the delivery of methodology and system training.One of my key areas.

Greater Pittsburgh Area

As a member of the PNC Data Governance program, responsibilities were for leading strategies, frameworks and methodologies related to the enterprise Data Governance tools, data policies and standards and stakeholder engagements, Also focusedon understanding stakeholder needs, prioritizing Data Governance initiatives, enhancing oversight effectiveness and.

Greater Pittsburgh Area

• Primary Focus/General Accountability:
• Supported the Direct Energy Risk and Internal Controls Framework (RICF) activities to ensure Business As Usual tasks are completed. Lead methodology refinement work to continually evolve the RICF framework.
• Monitor, track, and advance work on Business as Usual controls testing.
• Work with Business Assurance and external auditors to ensure audit and review requirements were satisfied.
• Became a Subject Matter Expert in the RICF methodology and use of FCM tool – Direct Energy FCM tool liaison. Provide feedback/ideas to improve the methodology and use of FCM.
• Managed and lead work responsibilities related to the Direct Energy Risk and Controls Framework and other process improvement projects.

Provide objective and professional evaluations of internal control systems and recommend improvements in control systems, business process and economical use ofresources * Perform role of audit discipline team leader and overall audit team leader whenassigned. Demonstrate increased audit skills levels to perform more complex reviews,including SOD audits*.

Assist organizations enhance the effectiveness and efficiency of critical in-housegovernance, internal audit and compliance functionsStrengthen/supplement client internal audit functions across industries primarily throughstrategic sourcingPerform risk assessments and risk-based operational, financial and compliance audits ofkey business processes.Provide.

Supervise and evaluate an audit team of up to six people on reviews covering variousoperational areasPerform detailed audit assignments during the conduct of financial and operational auditsof Heinz affiliates as directed, in order to safeguard the assets of the affiliatesEvaluate financial and operational controlsDetermined the reliability of data being.

Supervised and evaluated an audit team of up to six people on reviews covering variousoperational areas.* Performed detailed audit assignments during the conduct of financial and operationalaudits of Heinz affiliates as directed, in order to safeguard the assets of the affiliates* Evaluated financial and operational controls* Determined compliance with.

FINANCIAL ANALYSIS GLOBAL SUPPLY CHAIN / CONTINUOUS IMPROVEMENT * Assisted in the development and management of a global Purchasing Data Warehouse anddecision support solutions to capture supplier/category spend and volume informationacross all Heinz subsidiaries and factories in a consistent manner, to identify areas ofopportunity for supplier and item.

* Documented relevant processes and systems while helping to identify the sufficiency ofkey internal controls during the performance of basic to moderate level audit tests* Identified weaknesses during audit test, document results in compliance withdepartmental policy and make recommendations for improvement in audited areas* Regularly applied levels of.

* Performed audit fieldwork to ensure compliance with Corporate Policies and Procedures,government regulatory requirements and safeguarding of corporate and customer assets* Developed an awareness of a diverse range of rotating audited areas, their range ofresponsibilities and the interrelationships of the departments of the Corporation* Worked to.

* Audited operating agencies' accounting systems, internal controls and reports in orderto determine compliance with the contract budget in accordance with HUD and AlleghenyCounty requirements* Provided technical assistance to operating agencies* Utilized various internal audit functions within the Department* Set up projects and accounts on internal.

Bachelor Of Science, Accounting

Bachelor'S Degree, Business Administration And Management, General

Accounting And Finance

Education record