Nicholas Lombardo Email & Phone Number

West Hartford, Ct, Us

Hartford, Connecticut, United States

• Experience in operational business process, cybersecurity, information technology, and government (Medicaid and Medicare) internal audit.• Cybersecurity experience utilizing various industry standards (e.g., NIST, ISO, COBIT, CCM) and industry leading practice• Financial Improvement and Audit Readiness (FIAR)• Facilitate, coordinate and lead conversations between clients, leadership and subject matter experts• Provide guidance and oversight for direct reports on assigned tasks… Show more • Experience in operational business process, cybersecurity, information technology, and government (Medicaid and Medicare) internal audit.• Cybersecurity experience utilizing various industry standards (e.g., NIST, ISO, COBIT, CCM) and industry leading practice• Financial Improvement and Audit Readiness (FIAR)• Facilitate, coordinate and lead conversations between clients, leadership and subject matter experts• Provide guidance and oversight for direct reports on assigned tasks and projects• Training and development of direct reports and performance management activities Show less

Hartford, Connecticut, United States

• Perform quality control and internal auditing of IT systems/organizations• Effectively perform and document audit activities to the levels of senior leadership• Understand procedures, results and business impacts; and document and express such understanding • Perform detail testing as defined by the CVS methodology to define, analyze and validate information • Perform fraud and risk analysis over business partners and processes• Participated in mentoring program for new… Show more • Perform quality control and internal auditing of IT systems/organizations• Effectively perform and document audit activities to the levels of senior leadership• Understand procedures, results and business impacts; and document and express such understanding • Perform detail testing as defined by the CVS methodology to define, analyze and validate information • Perform fraud and risk analysis over business partners and processes• Participated in mentoring program for new internal audit staff• Completed SOX related testing and review• Completed Direct Assist claims and premiums testing and reconciliations Show less

Hartford, Connecticut, United States

Hartford, Connecticut, United States

Windsor, Ct

• Quality control and internal auditing• SOX auditing• Analyzing data with pivot tables, concatenation and vlookups• Work directly with compliance to review client book of business• Implementation and de-implementation of National Accounts• AS400 system (Mid-America System)• Enterprise Resourcing Planning System

West Hartford, Ct

• Received two awards for 2016 fiscal year; top 6 restaurant in country in overall Financials and Guest Service. Raised sales, catering and restaurant operating profit by 15%.• Created and implement yearly/quarterly business plans• Ensure all aspects of P&L are reviewed each period, run proper budgets for each section• Established catering plan and executing throughout Hartford, West Hartford, Farmington• Completed brand standards self-assessment and complete training program… Show more • Received two awards for 2016 fiscal year; top 6 restaurant in country in overall Financials and Guest Service. Raised sales, catering and restaurant operating profit by 15%.• Created and implement yearly/quarterly business plans• Ensure all aspects of P&L are reviewed each period, run proper budgets for each section• Established catering plan and executing throughout Hartford, West Hartford, Farmington• Completed brand standards self-assessment and complete training program for team members• Held temporary District Manager position for six months, worked with HR to hire and complete orientation for new general managers throughout Connecticut Show less

Hartford, Connecticut Area

• Responsible for the functioning of as many as six franchise restaurants• Managed new opening process for three locations concurrently• Recruited, hired and trained managers for new restaurants, complete orientation• Organized and implemented new inventory system

Hartford, Connecticut Area

• Managed new store opening process for four locations• Created marketing plan for four new locations• Collaborated with Connecticut University for marketing initiatives

Hartford, Connecticut Area

• Assisted company controller and owner with human resources• Weekly audits on each location and management performance reviews• Managed P&L’s; cost of goods, labor and inventory control

Master Of Business Administration - Mba, Business Analytics

Bachelor'S Degree, Finance, General

Associate'S Degree, Business Administration And Management, General