Marisa Poccia Email & Phone Number

Charlotte, North Carolina, United States

London, United Kingdom

London, United Kingdom

Charlotte, North Carolina Area

• Served a Project Manager on an Epicor Enterprise Resource Planning (ERP) implementation at a multimillion dollar home appliance company
• Interviewed core team members, steering committee members, and project managers to assess project management methodology used during pilot implementation phase
• Reviewed and updated master project plan with assumptions to identify resource constraints and determine risks to the project go-live date
• Developed issue resolution process for management of issues in a centralized location
• Served as Audit Co-Coordinator for a technology service group at a $50B multinational pharmaceutical company
• Assisted Audit Coordinator with scheduling of audit meetings with workstream leads and technology engineers

Charlotte, NC

• Served as Project Manager on a JDEdwards Enterprise Resource Planning (ERP) implementation at a $3B international aerospace manufacturer
• Managed team of 15 external consultants and subject matter experts during three implementations at sites in the United States and England
• Lead daily review meetings with client team and client executives during post-implementation phase
• Lead meetings with Program Manager, Project Management Office (PMO), Architects, consultants, and core team members to review and disposition issues and change requests during various testing phases
• Managed system testing schedule for manufacturing sites in the United States and England
• Lead daily touchpoint meetings with project team to ensure daily testing goals were met and issues were reviewed

• Tested SOX controls for companies within various industries including manufacturing and financial services
• Implemented improved SOX controls for companies within various industries
• Performed IT Audit support functions for Grant Thornton Audit teams
• Performed compliance work to assess the effectiveness of business processes at a national financial institution providing mortgage servicing for bank-owned loans
• Assisted in the analysis of internal controls around the federal government’s Making Home Affordable Program (MHA) at a national financial institution
• Served as the project coordinator for an Enterprise Resource Planning (ERP) implementation project at a global manufacturing company

• Assign student hosts to Business Week speakers
• Organize and update spreadsheets for Business Week student hosts
• Prepare for and organize Cameron Executive Network and Business Week events
• Update files and schedules for the Resume Assistance Program
• Assist Executive in Residence with teaching responsibilities

• Tested SOX controls for companies within various industries including manufacturing and financial services
• Implemented improved SOX controls for companies within various industries
• Performed IT Audit support functions for Grant Thornton Audit teams

Master Of Science In Accountancy, Accounting

Activities and Societies: Cameron Executive NetworkAttended the International Business Seminars Winter MBA trip to Paris & London..

Bachelor Of Science, Business Administration, Accounting

Activities and Societies: Beta Alpha Psi, Cameron Executive Network, Beta Gamma Sigma, Phi Kappa PhiReceived the Stephen Kelbley.