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 & broadcasting industries. • 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 gain comfort over the population for data conversion activities.• 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 and listings team

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 government compliance monitoring • Participated in brainstorming meetings concerning the merger of MMC Southern Campus to incorporate the MMC technology and corporate culture