• Responsible for global SOX IT controls compliance including several applications • Lead the global PCI compliance audits, which includes PCI penetration testing• Responsible for ensuring third party vendors are vetted from an IT Security perspective • Oversee the Cyber Security NIST reviews including scoring against the CMMI methodology• Oversee the Security Awareness program including training materials for all Carter's employees• IT Lead for our Privacy initiative which includes (GDPR, CCPA and Brazil)• Participate on our information governance and data protection committee

• Responsible for global SOX IT controls compliance including several applications (SAP, SAP GRC, Connected Retailer, Sales Audit, Omnia, Jesta, Hyperion, eSPS, WMOS etc.)• Oversee the global PCI compliance audits, which includes PCI penetration testing• Currently, developing and implemented our third party risk management program and integrating into our One Trust tool to allow for better automation and reporting capabilities• Oversee the Cyber Security quarterly reviews including scoring against the CMMI methodology• Oversee the Security Awareness program including training materials for all Carter's employees• IT Lead for our Privacy initiative which includes (GDPR, CCPA and Brazil)• Participate on our information governance and data protection committee

IT Audit Manager • Responsible for ensuring global SOX IT compliance company-wide including several applications (INFOR, Computron, Connected Retailer, Sales Audit, Omnia, Jesta, Hyperion, eSPS, WMOS etc.)• Currently assisting with the upgrade to SAP (build, design, test and implementation phases) including the implementation of GRC• Project lead for company's Customs-Trade Partnership Against Terrorism (C-TPAT) audits

Senior IT Audit Manager • Responsible for providing Information Technology SOX and IT Risk Assessments to the VP of Internal Audit, Corporate Accounting and the onsite management teams• Responsible for ensuring companywide SOX IT compliance for all company entities globally• Responsible for integrating SOX IT controls for a recent acquisition of WMS • Works closely with the Corporate Compliance group on IT Governance company measures• Project lead for implementing MK Insight auditing software for the Internal audit group• Assisting with review of SDLC controls with upgrading the company’s main financial application Oracle r12 globally and moving from several ERP systems to one (Oracle r11, Epicor 9, Epicor 7, Pecas, Baan, View, Navision)

Senior IT Audit Manager, Consultant, Accume Partners / Atlanta, GA 6/06 – 7/10• Responsible for providing Internal Audits, Risk Assessments, Compliance and SOX IT results to Corporate Audit Committee members and executive management • Responsible for ensuring SOX IT compliance and IT Audit consistency for all Southeast Accume clients • Responsible for audits on various IT environments: AS400, UNIX, Windows, different ERP’s (People Soft 8.8, Oracle Financials, Visibility, PECAS, Navision, CAMS and Infinium), Databases and Large Distributed Systems IT Audit Manager, Consultant, Accume Partners / Atlanta, GA 6/05 – 6/06• Develops and Leads IT engagements for various clients. Sarbanes-Oxley (SOX) full scope IT Audits • Work with various clients including Scientific Games, ARRIS, Tandus, 1FFC, Brand Bank, Omni National Bank and Electro Magnetic Sciences• Providing Senior Executive Management with documentation, testing results on internal IT Controls for Financial Systems in preparation for external reviews by several Big-4 firms (i.e. D&T, KPMG, E&Y and PWC)

Extensive internal audit expertise, including full scope audits for: o Healthcare claims which include - multiple major insurance carriers whom provide payments to healthcare providers – Aetna, BCBS, United, Prudentialo Workers compensation claim reviews for several insurance carriers whom provide case management services  Including reviews of union claims for all US states ensuring compliance with local union labor laws and regulations  Reviewed claims ensuring accuracy of claim payments and settlement of claims ensuring timely and precise payments per statutory regulations o Disability payments & Quality Case Management for claims (STD & LTD) o Regulatory compliance ensuring laws pertaining to -HIPAA, EPA, FDA, OSHA & DOT are followed and adhered too Information Technology specifically pertaining to - Physical Security Controls

Accounting & Finance, Supervisor US Air Force• Section Supervisor in charge of disbursement of final separation/retirement paychecks in excess of $20 million annually to over 3000 personnel • Debt collection manager responsible for reducing debts from $533K to less than $25K through the development and implementation of strict internal controls.