Tina Pu Button, Pmp, Csm, Mpm Email & Phone Number

Plano, Tx, Us

San Antonio, Texas, Us

Senior Quality Assurance/Program Manager- Partnered with Executives and work effort managers to develop and implement the newly established QA program covering the Enterprise Portfolio Management Office (IT and non-IT projects) based on the EPMO polices and best practices. - Supported all three lines of defense to establish the QA program covering all altitudes such as Major Initiatives, Initiatives, Waterfall, and Scaled Agile.- Strategically align QA scorecard to project phases or states to effectively assess and report the overall effectiveness of project management practices. - Collaborate with Scrum Master to conduct daily stand-up meetings, monthly retro and quarterly Program Increment (PI) planning.- Review practices and recommend improvements surrounding project management outcomes (e.g., Business Outcomes, Project Outcomes and Control Outcomes) for the Enterprise Portfolio Management Office. Collaborate with IT and business units to review artifacts in Clarity/Rally for proper project planing, RFP and vendor selection, budget, sponsorship involvement, resource and schedule management. Review the architecture design and application design, and determine if functional requirements were met. Understand and advise on security and interface settings. Review recovery plans and disaster recovery. - Perform GLBA audit engagements and validation reviews (e.g., Enterprise Risk Management).

Newtown Square, Pennsylvania, Us

Menlo Park, Ca, Us

I had the privilege to assist senior management teams with their accounting operations, collaborating with different departments for pre-acquisition system process implementation, financial reporting, and internal audit compliance execution.

Carrollton, Texas, Us

I was responsible for the parent dental clinics managing their project implementation of new offices front desk and back office flow, revenue productivity, standardizing and automating the billings process and researching claims with major insurance companies. I have also managed the quality control on system controls and clinical practice side.

New York, Ny, Us

Lead the Global Compliance and Risks initiatives. Responsibilities include capturing, compiling and reporting Internal Audit, Compliance and Information Technology risks across global business units. Main tasks entail assessing the significance of each risk and implementing actionable steps necessary to mitigate the risk from occurring. In addition, I lead the global Corporate Controllers and Asset Management SOX 404 compliance review to ensure safe and soundness of key processes that supports the firm’s books and records. This includes annual risk assessment, scoping, testing and remediation review. I was also responsible to collaborate with different Informational Technology groups and Operations to implement process automation, onboarding and contractor/ third-party vendor management.

Menlo Park, California, Us

Co-sourced with the fortune 500 leading industry firms’ Internal Audit departments to execute SOX 404 engagements. Executed the risk assessment accordance to the control assertions. Performed documentation and tested the operating effectiveness of key controls. Performed field work and reviewed consultant test work papers to ensure quality and presentation. Managed project resource allocation to meet client needs and engagement budget. Advised control improvements by implementing value-added tactics to streamline business processes.

Bachelor'S Degree, Accounting And Business/Management

Masters Degree, Project Management

Education record