Verna Thomas Email & Phone Number

United States

Dallas, Texas, United States

Developed and finalized a Responsibility Matrix for Third-Party Service Providers (TPSPs) by reviewing Master Service Agreements (MSAs) and Attestations of Compliance (AOCs), incorporating stakeholder feedback, and obtaining final approval to safeguard security and TPSP management.Provided technical writing services to a Fortune 500 company by aligning the Information Security Policy with new ISO, NIST, and PCI frameworks, which maintained compliance, protected sensitive data, and enhanced audit efficiency.Ensure PCI DSS 4.0 compliance for a level one merchant by updating documentation, mapping old requirements to the new version, and submitting evidence, which has fortified security standards and protected customer data.Document and validate patch installation for a Fortune 500 company by updating evidence, recording patch release dates, and calculating installation time, which has ensured successful audits.

St Thomas, Us Virgin Islands

Prepare and analyze annual GASB87 reports by gathering, verifying, and organizing lease data from multiple departments, ensuring compliance with government accounting standards and improving the accuracy of financial statements.Maintain the Fixed Assets Property Report by conducting annual audits of all assets, updating records in SAP, and reconciling data with internal asset management systems, ensuring accurate asset tracking and compliance with financial reporting standards.Prepare monthly collection reports for overdue tenant accounts by monitoring payments, identifying tenants in arrears over $100,000 or between $20,000 and $100,000, and communicating findings to the collections team which has improved recovery rates.Track lease agreement statuses by coordinating with the legal team and governing boards, documenting each stage of the approval process, and ensuring timely execution. Prepare write-off reports for uncollectable tenant accounts by reviewing aging reports, coordinating with the legal department, and formally transferring delinquent accounts for further legal action, leading to a streamlined process for managing delinquent accounts and freeing up internal resources.

Master'S Degree, Information Technology

Bachelor Of Applied Science - Basc, Business Administration, Management And Operations

Associate Of Science - As, Accounting