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Highly motivated finance and accounting operations individual, who excels in high-pressure/high-pace environments. Excellent financial reporting, data analysis, management, and team-building. Exceptional customer satisfaction and relationship building skills.
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Solution Manager IiDeloitteWest Hartford, Ct, Us
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Advisory Solution ManagerDeloitte Aug 2021 - PresentHartford, 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
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Senior Information Technology AuditorCvs Health Jan 2021 - Aug 2021Hartford, 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 -
Senior Audit ConsultantCvs Health Jul 2019 - Jan 2021Hartford, Connecticut, United States
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Internal Audit ConsultantCvs Health Oct 2018 - Jul 2019Hartford, Connecticut, United States
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Launch Quality Analyst - AuditWaste Management Jan 2018 - Oct 2018Windsor, 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 -
General Manager/District ManagerBruegger'S Bagels Nov 2015 - Jan 2018West 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 -
District Manager- Riverbank OperationsWingstop Restaurants, Inc. Jan 2015 - Sep 2015Hartford, 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 -
District Manager- Riverbank OperationsMooyah Burgers Fries And Shakes Jan 2012 - Sep 2015Hartford, Connecticut Area• Managed new store opening process for four locations• Created marketing plan for four new locations• Collaborated with Connecticut University for marketing initiatives -
District Manager- Riverbank OperationsMoe'S Southwest Grill Apr 2010 - Sep 2015Hartford, 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
Nicholas Lombardo Skills
Nicholas Lombardo Education Details
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Business Analytics -
Finance, General -
Business Administration And Management, General
Frequently Asked Questions about Nicholas Lombardo
What company does Nicholas Lombardo work for?
Nicholas Lombardo works for Deloitte
What is Nicholas Lombardo's role at the current company?
Nicholas Lombardo's current role is Solution Manager II.
What is Nicholas Lombardo's email address?
Nicholas Lombardo's email address is lo****@****tna.com
What is Nicholas Lombardo's direct phone number?
Nicholas Lombardo's direct phone number is +141358*****
What schools did Nicholas Lombardo attend?
Nicholas Lombardo attended University Of Hartford, Central Connecticut State University, Tunxis Community College.
What skills is Nicholas Lombardo known for?
Nicholas Lombardo has skills like Multi Unit, Food Service, Franchising, Restaurant Management, Restaurants, P&l, Food And Beverage, Profit, Food, Inventory Management, Retail, Customer Service.
Who are Nicholas Lombardo's colleagues?
Nicholas Lombardo's colleagues are Linda Rusconi, Richard H., Madhuritham Preti, Ana Bai, Ross Hannah, Veena Aphale, Kirsty Hopkins.
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Nicholas L.
Content Creation & Social Media Strategy | 🏎️ Driving 6-7 Figure Brands And Companies Growth With Tailored Content And Marketing Strategies | 🎯 Stop Guessing And Start Getting Results | Founder Of EdixKansas City Metropolitan Area -
Nicholas Lombardo
President, Nxxt Llc. Managing Partner, Tpg2 Llc Private Equity. Board Member, Native Seed Group, Inc. Consultant And Contractor To The Us Department Of Energy.Boulder, Co -
Nicholas Lombardo
Planetary Climate Science Phd Candidate At Yale UniversityNew York City Metropolitan Area2aeainvestors.com, yale.edu -
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