Jacqueline S.

Jacqueline S. Email and Phone Number

Sr Specialist Infra Governance, Compliance and Tools @ CNA Insurance
Marietta, GA, US
Jacqueline S.'s Location
Marietta, Georgia, United States, United States
Jacqueline S.'s Contact Details
About Jacqueline S.

Driven team leader generating effective improvement strategies. Responsible for managing multi-million dollar financials & regulatory/non-regulatory auditing. Superior analytical skills with acute attention to detail carried through with versatility to work creatively within constantly changing priorities with high energy & enthusiasm. Demonstrated skills in problem solving working with details. Able to work in a team environment, but also independent and responsive to feedback; works well without appreciable direction. Seasoned in all aspects of accounting, auditing (SOC & SOX), accounts payable, accruals, budgeting, business development, change management, compliance & governance, cost reporting, IT infrastructure, invoicing, financial analysis, forecasting, planning/scheduling, payroll and procurement. Produced cost analysis backed by strong credentials and a proven history of accurate, on-time, on-budget and high-quality completions. Proven track record of achieving above & beyond job requirements.

Jacqueline S.'s Current Company Details
CNA Insurance

Cna Insurance

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Sr Specialist Infra Governance, Compliance and Tools
Marietta, GA, US
Website:
cna.com
Employees:
7231
Jacqueline S. Work Experience Details
  • Cna Insurance
    Sr Specialist Infra Governance, Compliance And Tools
    Cna Insurance
    Marietta, Ga, Us
    View
  • Cna Insurance
    Sr Specialist Infra Governance, Compliance & Tools
    Cna Insurance Oct 2018 - Present
    Chicago, Illinois (Work Remotely Atlanta, Ga)
    Responsible for adding value in execution of overall governance process to monitor and review delivery of full scope of vendor partner services across infrastructure. Execute overall infrastructure vendor governance framework and ensure compliance to process controls and service level agreements. Responsible for infrastructure tools managed by CNA (e.g., ServiceNow). Successfully manage infrastructure technology controls within the infrastructure area, ensuring compliance and production of reports. Monitor and provide analysis and insights on key control issues. Support coordination of project work across infrastructure teams.• Change management responsibilities for technology projects audit deliverable compliance in accordance to SOX, SOC and internal audit standards.• Knowledge of technology/regulation frameworks (NYDFS, HIPAA, SOC, SOX, COSO, COBIT, ITIL)• Work with internal audit for audit inquiries/requests related to internal & external audit requests samplings.• Perform Blackline control certification & attestation for project audit compliance.• Lead, manage & train off-shore pre-deployment audit team members to adhere to audit standards.• Perform advanced data analytics & reporting for RU forecasting, actuals & planning to leadership.• Development & execution of partner contract transition process for RU billing.• Budget, forecast and analyze $200M+ annually amongst multiple cost centers for technology operations within infrastructure & application development.• Produce monthly forecast, accruals & communicate variance analysis results. • Identity & access management (IAM), active directory and ITIL functions. • Create software license contract renewals and purchase orders while processing supplier invoices.
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  • Cna Insurance
    Project Management Specialist
    Cna Insurance Oct 2017 - Oct 2018
    Chicago, Illinois
    Key contributor supporting project managers, project teams and IT Finance throughout the project lifecycle to enable execution of highly complex projects. Guided project management on financials, methodology & schedule/forecast. • Led the Q & G group in project audit compliance by establishing/enforcing requirements, training & performing monthly project deployment audits.• Participate in audit reviews with internal/external audit & provide evidence on projects selected for audit compliance review. • Subject matter expert (SME), provided training/support on tools used by project team for project execution (e.g. Primavera PPM tool trainer).• Develop, maintain, and drive improvement across project management, SDLC and Agile methodologies through learning and active coaching.
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  • Cna Insurance - Client
    Planner/Scheduler/It Analyst
    Cna Insurance - Client Apr 2017 - Oct 2017
    Chicago, Illinois
    Created and maintained project management plans in Primavera, throughout the entire project lifecycle. Knowledge in agile & waterfall project methodology. Work with project management regarding status reports, project plans, & time reports. • Provide analytical review of project cost and schedule, emphasizing critical path, earned value, burn rate, late tasks, variance analysis against project baseline.• Prepare monthly project accruals and capitalization to ensure proper financial alignment.
  • Purdue University Northwest
    Student - Pursued 2Nd Bachelor In Accounting
    Purdue University Northwest 2015 - 2017
    Hammond
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  • System One Services At Comed -Client
    Cost Engineer
    System One Services At Comed -Client Feb 2014 - Nov 2015
    Oak Brook Terrace, Il
    Performed monthly cost engineer functions including: Direct support to project managers related to tracking project budget/cost/vendor reporting. Set-up new ITN's & Project ID's including asset map rows for projects.• LE/T-1 Capital/Expense/O & M forecasting, budgeting, prepared monthly accruals, journal entries, assemble/submit Project Authorization Requests. • Responsible for Storm Hardening, Locating, Transmission, Distribution & Industrial group projects totaling over 100 million dollars.
  • Pernix Group, Inc. - Corporate Headquarters
    Project Accountant
    Pernix Group, Inc. - Corporate Headquarters Mar 2013 - Feb 2014
    Lombard, Il
    Prepared and processed monthly invoice packages to the construction project owners. Completed all project subcontractor and vendor payments. Recorded direct project cost entries, general journal entries, and labor cost entries into Timberline.• Enhanced efficiency of Accounting/Accounts Payable processes.• Responsible for month end close with financial statement preparation for foreign, domestic subsidiaries and construction joint ventures.
  • Meade Electric - Corporate Headquarters
    Meade Electric - Corporate Headquarters
    Meade Electric - Corporate Headquarters Aug 2011 - Mar 2013
    Willowbrook, Il
    Managed ComEd utility account overseeing project management & accounting department. Supported the program director while managing day to day operations for office staff, project manager & field staff. Oversaw payroll for union employees. Prepared monthly accruals & reports for ComEd.• Prepared CPA's/ high volume invoicing with accuracy. • Developed a standard costing system for project management to utilize.• Proactive analysis tracking variances for communication of issues and opportunities to project management.
  • Per'Se Group – Midwest Generation - Client
    Cost Engineer
    Per'Se Group – Midwest Generation - Client Dec 2010 - May 2011
    Joliet, Il
    Tracked spring outage costs and provided project accounting management assessments. Processed field change request and inputted contractor daily time & material tickets.• Produced monthly accrual & financial reports.• Created and maintained a custom database merging existing SAP accounting data with a project cost tracking system to achieve optimal accounting management.
  • Turner Industries, Inc. – Citgo Refinery - Client
    Project Controls Cost Engineer
    Turner Industries, Inc. – Citgo Refinery - Client Nov 2009 - Dec 2010
    Lemont, Il
    Conducted weekly contractor cost report meetings to determine project completion values vs Man-power efficiencies to budgetary costs/man-hours. Examined contractor costs for unusual data, accuracy and proper allocation. Processed/routed CWA documents for Citgo procurement purchase order/change order releases. • Key contributor in annual auditing procedures.• Compiled contractor trades expenditure report in the ULSD construction project.• Performed monthly accounting close efficiently and accurately to meet accounting guidelines.
  • Amex Construction, Inc. – Citgo Refinery - Client
    Cost Accountant/On-Site Office Administrator
    Amex Construction, Inc. – Citgo Refinery - Client Feb 2000 - Oct 2009
    Lemont, Il
    Cost Accountant/On-site Administrator providing training/continual support for overall company management, cost accountants & time keepers. Performed payroll for crews of 200+ employees on-site for Capital, Maintenance & Turnaround projects .• Monitored variances, change orders, purchase order budgets for each project & provided the client with project completion values & invoicing status.• Recovered over $500K in billings conducting company & subcontractor audits.• Streamlined accounting/costing procedures by jointly developing a database program with business process improvements.
  • Accelerated Rehabilitation Centers
    Accelerated Rehabilitation Centers
    Accelerated Rehabilitation Centers Aug 1998 - Feb 2000
    Chicago, Il
    08/1998 to 02/2000 Marketing Coordinator/Executive Assistant Accelerated Rehabilitation Centers – Chicago, IL Managed all phases of development & execution of marketing plans including database analysis and demographic research for new business development.• Assisted CFO with general ledger, account analysis, reconciliation, journal entries, AR/AP, monthly financial statements and audit reports.

Jacqueline S. Skills

Marketing Strategy Cost Accounting Financial Analysis Primavera P6 Leadership Microsoft Word Microsoft Powerpoint Management Accruals Marketing Business Development Scheduling Project Management Support

Jacqueline S. Education Details

Frequently Asked Questions about Jacqueline S.

What company does Jacqueline S. work for?

Jacqueline S. works for Cna Insurance

What is Jacqueline S.'s role at the current company?

Jacqueline S.'s current role is Sr Specialist Infra Governance, Compliance and Tools.

What is Jacqueline S.'s email address?

Jacqueline S.'s email address is ja****@****cna.com

What is Jacqueline S.'s direct phone number?

Jacqueline S.'s direct phone number is +121971*****

What schools did Jacqueline S. attend?

Jacqueline S. attended Purdue University Global, Purdue University Northwest, Purdue University Calumet, Becker Financial.

What skills is Jacqueline S. known for?

Jacqueline S. has skills like Marketing Strategy, Cost Accounting, Financial Analysis, Primavera P6, Leadership, Microsoft Word, Microsoft Powerpoint, Management, Accruals, Marketing, Business Development, Scheduling.

Who are Jacqueline S.'s colleagues?

Jacqueline S.'s colleagues are Karen Feldman, Tanvi N., Katherine Maguire, Debra Roberts, Diane Starr Pmp, Jason Stackhouse, Cpcu, Jack Keller.

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