Michelle Moreira Email & Phone Number

Bethlehem, PA, US

Greater New York City Area

• Analyzed client’s IT environments and performed controls and security assessments against leading practices to ensure risks have been mitigated in the manufacturing, airline, retail & consumer products, and the news &.
• Developed leading practice control frameworks for during SAP S/4HANA implementations and upgrades. Partnered with the system integrator and client to create control index for SOX compliance.
• Assisted in post-implementation review of data validation strategy and transformation rules from various ERP systems. Utilized leading practice completeness and accuracy controls to assess samples of data objects and.
• Performed post-implementation assessments of multiple systems (e.g. lease accounting solution, marketing platform, etc.), including security, project plan/cutover, and IT general controls.
• Lead execution of multiple engagements acting as the main point of contact for clients and was accountable for all updates and quality of deliverables.
• Led multiple trainings and onboarding knowledge transfers for new hires, consultant and interns in SAP S/4HANA and ECC controls and security leading practices.

One Liberty Plaza, New York City And 1500 Broadway, New York City

• Vendor Management:
• Engaged Venture Capitalist firms in order to introduce start-up technology companies to Nasdaq and to develop their potential growth with the technology and listings team.
• Integrated group chat platform with 26 members to discuss vendor engagements across 6 Business Units and their IPO potential
• Organized preliminary investing process including hosting vendor meetings to discuss potential IPO/ Nasdaq Private Market prospects, managing confidentiality agreements, and providing reports directly to the technology.

Stevens Institute Of Technology

• Process payments for all clubs at the university using two online database systems
• Coordinate student activities with the Dean and Assistant Deans of Student Life

Stevens Institute Of Technology

• Calculus, Macroeconomics, and Microeconomics:
• Instill study techniques to promote independent learning for students
• Motivate students to utilize their full potential to achieve academic goals

Monmouth Medical Center, Long Branch, NJ

• Selected qualified nurse applicants using online database, assisted in behavioral interview process, participated in new hire training, and promoted onboarding within Barnabas Healthcare System
• Participated in conflict resolution meetings at hospital unit, co-worker, and direct supervisory level on the Peer Review Board, in addition to coding workplace violence incidents into an online database system
• Assisted in hourly rounds to resolve routine patient requests, recommended actions to improve patient service by analyzing monthly patient satisfaction reports, and assisted weekly health and safety unit reviews for.
• Participated in brainstorming meetings concerning the merger of MMC Southern Campus to incorporate the MMC technology and corporate culture