Mark Reinhart Email & Phone Number

Jacksonville, Fl, Us

My feet are on the ground, my head is in the cloud. Providing exciting business financial solutions leveraging technologies from the Oracle.

Miami, Florida, Us

Roles include: an architect, team lead and trainer. Provided services and solutions in Oracle EPM cloud in the UK and US. Led team to deliver the first Oracle cloud solution in the UK practice. Delivered custom and out-of-the-box cloud solutions in multiple languages, with a security focus on Data Privacy, and Data Security. Engagements spanned Oracle EPM PBCS and EPBCS (Financials, Projects and Capital, and reporting modules) products. Provided cloud training to the UK team and delivered training for the EPM Cloud Certification exam.

Austin, Texas, Us

Roles include: an architect, team lead and trainer. Provided a broad collection of Oracle EPM services and solutions with a security focus on Identity Management and Security Governance, in the US and Canada, for the following market segments; pharmaceuticals, aerospace, hospitality, public sector, medical manufacturing, energy and retail. Essbase and Smartview expertise led to further opportunities in financial planning and financial cloud projects. Received a client award for first Oracle cloud PBCS implementation.

Stamford, Connecticut, Us

Roles include: an architect, team lead and trainer. Led Hyperion projects from conception through implementation. Defined the process requirements for more effective business processes and for the solution to business problems. Assisted in the development and maintenance of standard user practices, policies and procedures that insure practical and efficient business operation. Responsible for supporting the Shared Services team with delivery of Hyperion services for all units served, which includes the daily functions of system maintenance and security, data integrity, enhancements/continuous improvement, with a security focus on Data Privacy, and Data Security. Also included periodic management reporting of key metrics such as Transactional Cost, Efficiency and Effectiveness Metrics.

Bellevue, Wa, Us

Roles include: an architect, team lead and trainer. Provided Hyperion EPM and BI+ services and solutions to clients in both 9.3.1 and 11.1 on premise versions, with a security focus on Data Privacy, Data Security, and Intrusion Monitoring. Fixed consolidation problems, designing security and configured connectivity among Hyperion modules to provide operational efficiencies. Implemented forecast modeling and upgrading systems from 9.3.1 to 11.1

Worldwide, Oo

Roles include: a security consultant, IT auditor and Hyperion consultant. Conducted SAP and Oracle application security integrity evaluations in the manufacturing and finance sectors, providing feedback for security action plans and support. Provided Hyperion services in health sciences, retail and manufacturing sectors by designing and implementing Planning applications, Reporting templates and Essbase cubes. Experienced in Business Continuity Management and Business Resilience Management services.

Broomfield, Colorado, Us

Functioned as an IT auditor. Conducted Sarbanes-Oxley change management testing across nine systems. Performed AS400 access security testing.

New York, Ny, Us

Roles include: an IT auditor, team lead and trainer. Conducted Sarbanes-Oxley IT audits at many financial institutions across the upstate New York region. Led advisory engagements introducing IT Governance and controls into organizations leveraging COBIT, ITIL and ISO. Planned, scheduled and performed network security vulnerability and penetration testing within upstate New York financial and public sector institutions. Created, maintained and reviewed engagement work-papers for SOX IT audits and advisory engagements. Collaborated with accounting team managers to institute and evolve an integrated SOX audit function.

Norwalk, Connecticut, Us

Roles include: a project manager, team lead and trainer. Performed Sarbanes-Oxley verification and validation across global corporate financial data centers with focus on information risk management and security policy violations. Provided technical support to test team planning, preparation, execution and reporting, including development of testing scripts, piloting testing suites and documenting the SOX testing lifecycle. Responsible for performing IT general key control and application key control validations and documenting each key control test, success criteria and required control documentation in a workbook format to facilitate multiple site test execution. Lead in testing validating and reporting the IT controls around financial applications. Position involves working with all areas of the company, providing value-added audit services by focusing on significant risks, controls, and the needs of the global business units

Yonkers, New York, Us

Functioned as a process change agent, and engineer. Verification and validation review of Railcar Embedded Networks and SW system design specifications. Monitoring and tracking of change and configuration management of all production software and firmware. Reviewed and improved configuration management proposals for project organizations. Monitored, tracked and supported structured documentation and software repositories providing requirements, procedures, and standards to project teams. Support and develop a software management system for Kawasaki Railcar in accordance with ISO9000 standards. Monitoring and tracking of change and configuration management of all portable test equipment software. Revision and updates of project management plan standard and instances with a SAP ERP system.

Nashua, New Hampshire, Us

Roles include: a process change agent, team lead and trainer. Planned and directed activities of the Software Process Improvement department within the Internet Technology Division. Was responsible for the approach for which processes are developed, implemented and managed on an ongoing basis. Activities spanned improvements for the UNIX-based Web Infrastructure team where my background in Windows and UNIX enabled better monitoring of security breaches. Actively led the prioritization process for identifying which processes received focus and ensured that focus was maintained for delivery to the active projects. Monitored/audited process improvement projects to guarantee they were completed according to documented standards and in a timely manner. Introduced the Extreme Programming (XP) methodology into ITD for use in rapid development projects. Successfully applied a CMM/CMMI model to a web-based production software development environment.

Norwalk, Connecticut, Us

Roles include: a project manager, team manager (6-35 individuals), software engineer and innovator. Managed rapid application development projects including the high speed rendering, colorizing desktop publishing, that extended state-of-the-art technology capabilities, and earned three software patents. Software talents extend from structured micro-coding, embedded real-time imaging drivers, and color printer drivers. Led technical teams in closed-door environments, and demonstrated project capabilities world-wide. Leveraged the CMMI to improve development capabilities and added a technology patent KPI to the development process.