Toby Raslich Email & Phone Number

Beavercreek, Ohio

Miamisburg, Ohio

• Subject matter expect for Workday Expense Management implementation. Gathered requirements, facilitated business process discussions, and conducted solution design and documentation, application configuration, testing.
• Provided direction and leadership by promoting and implementing best practice solutions for both business process and technology.
• 91% expense item decrease (from 2,000 to 185) in Workday achieved by collaborating with the business team to consolidate and standardize the expense reporting processes.
• Simplified credit card account integrations and transactions while eliminating the risk of breaching credit card numbers by partnering with AMEX as one of the first firms to use the American Express card disguising.
• Created custom integrations to receive feeds from Amex and to feed to Oracle from Workday.
• Enhanced auditor ability to review / report on credit card fraud by integrating travel booking records.

Miamisburg, Ohio

Focal point for Oracle R12 Financials, Logistics and Fulfillment SetupsAccounts Payable Development and SupportKofax/MarkView 8.0 Rollout and SupportiExpense Development and SupportERP System AdministratorSOX Audit and Internal Financials Compliance Audit lead for ERP

Dayton, Ohio Area

• Responsible for audit compliance of the Oracle application suite and implementing/maintaining system setups globally.
• Documented and implemented the SOX process for NCR for Oracle eBusiness Suite.
• Developed and maintained professional relationships with internal and external auditors.
• Managed the security needs for the entire Oracle application for over 15,000 employees.
• Maintained setups for entire Oracle R11 and R12 suites for all countries.