Assurance Manager Resume Sample
Alexandria Bergnaum
952 Felipe Divide,
Houston,
TX
+1 (555) 898 2734
Work Experience
Assurance Manager
05/2016
-
PRESENT
Phoenix, AZ
- Applies independent thinking and problem solving, along with the knowledge of Warner Bros. Consumer Products policies and procedures, and licensees’ processes and limitations to arrive at alternative solutions which benefit the licensee and continue to protect the Company legally
- Relevant leadership experience
- Develop a set of KPI’s that can be managed and monitored as part of the control process with a clear mechanism for securing support for exceptions based on quantifying the risk
- Review and analyze contracts and document significant terms and accounting conclusions
- Lead efforts to develop policies and procedures that streamline revenue operations processes
- Partner as a technical reference with the Sales and Contracts teams during the contract negotiation process and with Operations to validate newly proposed order management processes
- Provide revenue recognition guidance and training to cross-functional organizations
Business Assurance Manager
07/2011
-
02/2016
New York, NY
- Participate in revenue-related contract negotiation and contract review with Legal and Sales teams to ensure desired revenue recognition treatment is achieved
- Lead the communication and implementation of new revenue accounting practices across all company lines of business
- Prepare weekly and monthly reports of billed transactions to support self, internal, and external audits
- Manage monthly revenue accounting close efforts including assurance of accurate and timely results
- Prepare manual journal vouchers as needed to correct accounting errors not remediated by the billing system
- Assist in data gathering to support internal and external audits
- Establish and maintain revenue accounting principles, practices & procedures to ensure FASB, GAAP and Sarbanes-Oxley compliance
- Administer SOX controls and testing
- Support and implement accounting standard changes. GLDR LNKD
Revenue Assurance Manager
02/2006
-
05/2011
Philadelphia, PA
- Responsible for the overall GRC/PCI, and project/sub activity teams as assigned functions and services delivery to clients and meeting established delivery criteria in quality and SLA’s
- Ensures Service Delivery & Assurance’s execution of their assigned activities in the Run IS service delivery processes within the country area
- Ensures satisfaction with IS services by assessing expectations, verifying that actions are taken to close any gaps, and influencing stakeholder perceptions of IS service
- Manages relationships with regional and divisional IS & business heads and Global IS Service Delivery & Assurance Manager to provide status updates, resolve issues, and manage expectations
- Deals with and provides input for any incident, change or
- Excellent communication skills, and experience of managing relationships with business and senior stakeholders
- Thorough experience in the analysis and presentation of complex data and production of succinct reports
Education
National American University - Albuquerque Campus
2001 - 2006
Engineer's Degree in Accounting
Professional Skills
- Strong interpersonal skills and presentational skills
- Demonstrated problem-solving skills, and ability to troubleshoot and organize priorities
- Strong leadership/team management skills and experience
- Identify and manage change to enhance the staff, client and customer experience with proven client management skills
- Strong problem-solving skills, including the ability to develop innovative risk mitigation solutions that address core issues
- Excellent analytical, decision making, and problem-solving skills
- Good cybersecurity capabilities and strong software engineering skills
How to write Assurance Manager Resume
Assurance Manager role is responsible for technical, interpersonal, negotiation, analytical, influencing, leadership, organizational, excel, assurance, training.
To write great resume for assurance manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Assurance Manager Resume
The section contact information is important in your assurance manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Assurance Manager Resume
The section work experience is an essential part of your assurance manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous assurance manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular assurance manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Assurance Manager resume experience can include:
- Analytical skills, proactive, result-oriented, excellent relationships skills at all levels
- Excellent verbal and written communications skills with experience
- Strong interpersonal and influencing and negotiation skills
- Proven leadership skills within line organizations
- Effective business advisory skills
- Able to project manage work and prioritise effectively
Education on an Assurance Manager Resume
Make sure to make education a priority on your assurance manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your assurance manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Assurance Manager Resume
When listing skills on your assurance manager resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical assurance manager skills:
- Prioritise, demonstrating good time management skills
- Demonstrate good communication skills and able to guide, influence and convince others in a matrix organization
- Prior experience in managing a small team and experience with Signalling and ETCS L1 systems would be highly advantageous
- Excellent communication skills and the ability to think creatively when resolving problems
- Strong technical and project management skills, and knowledge of IT controls and process methodologies
- Excellent inter personal skills with courageous integrity
List of Typical Experience For an Assurance Manager Resume
1
Experience For Business Assurance Manager Resume
- Demonstrated presentation and communication skills (written and verbal) with the ability to present at all levels of the company
- Effectively and efficiently manage the definition, planning, monitoring and control of Systems Assurance activities for business
- Proven experience in IEC 15288: Systems Engineering standard covering processes and life cycle stages
- Proven experience in EN 50126/50128/50129: Railway applications. Communication, signalling and processing systems
- Experience prioritizing and managing IT security and audit requests
- Skills in delivering training
- High pressure tolerance and team leadership skills
2
Experience For Service Assurance Manager Resume
- Support validation team in defining the validation approach on new equipment, processes or new production areas
- Relevant experience working in a similar role (rail industry experience desirable)
- Prior experience managing 3rd parties in a project
- Proven experience in managing multiple client engagements simultaneously
- Effectively manage employee and client expectations
- Proven experience in tech and/or life sciences
- Computer proficient: MS Office skills with emphasis on Excel
- Multi-task effectively and work on own initiative in busy environment
3
Experience For Revenue Assurance Manager Resume
- Proven experience in AS 61508: Functional safety of electrical / electronic / programmable electronic safety-related systems
- Driving efficiency in the scheduling process and assisting departments with effective scheduling implementation
- Programming and planning experience, preferably in a training environment
- Undertaking appropriate assurance activities for implementation effectiveness of Standards and processes owned by the Group and Executive Governance team
- Experience building and influencing strategic relationships, building policies and governance documents
- Experience influencing senior stakeholders and working across an organisation to achieve successful outcomes
4
Experience For Sterility Assurance Manager Resume
- Play a key role in the broader Assurance team and the business by maintaining good governance and operating rhythm on all key actions and deliverables
- Experience supervising teams and leading entire engagement process
- Previous experience managing an Enterprise level testing service
- Demonstrated competency in managing systems engineering and assurance activities, preferably within an urban/mass transit railway environment
- Hands on experience with web application vulnerabilities including manual testing and verification
- Experience managing complex global issues, and coordinating incident response across multiple business lines
- Experience representing an organization on institutional working groups and with internal/external oversight
5
Experience For Safety Assurance Manager Resume
- Recent audit experience with a public accounting firm that is registered with PCAOB, working with large multinational clients; and
- Substantial experience working in a pharmaceutical quality function, preferably within a sterile manufacturing site
- Experience conducting security customer led control assessments or audits representing the customer
- Experience with deploying and/or managing enterprise Governance, Risk, & Compliance (GRC) technologies
- Experience of maintaining the service to contracted service level agreements and escalating where agreed SLA’s have not been met
6
Experience For IT Assurance Manager Resume
- Develop a governance framework which is effective both in identifying process failings and improving adherence
- Ten (10+) years’ experience in an IT setting in Internal Audit or Public Accounting
- Experience with sterile drug manufacturing
- Strong knowledge of Insurance business, regulatory compliance both banking and broker channels would be useful, financial crime compliance and risk
- Possess strong commercial thinking and business acumen
- Experience working in a risk or controls based role
7
Experience For Mission Assurance Manager Resume
- Experience with an issues tracking system
- Individual items (projects / priorities / service concerns / risks) through each process
- Experience across a range of Shared Services functions (such as Product Control, Operations or Financial Accounting) would also be desirable
- Project management or related PMO experiences
- Experience in a technical role with active medical device manufacturer is desired
- Previous experience within Signalling and/or Systems Engineering
8
Experience For Systems Assurance Manager Resume
- Two or more years of complex data analytics and coding experience in SQL
- Specify safety requirements and assess safety validation tests
- Experience of best practice data architecture and governance
- Demonstrate competency in the Workday’ HCM product suite
- Demonstrated ability to drive cross-functional continuous improvement in areas outside immediate control
9
Experience For Cyber Production Assurance Manager Resume
- Where appropriate escalate any identified issues to the Head of Digital Customer Experience in a timely manner
- Large transformation project/programme management (at least 3 sizeable project/programmes) or Programme/Project Assurance experience
- Skilled communicator at all levels
- Build and maintain effective relationships to ensure that industry and corporate standards are understood and established across Solutions Support
- Understanding of the Railway Industry and particular experience in developing and implementing progressive assurance processes
- Ensure alignment between IT strategy in portfolio prioritisation and planning
10
Experience For Design Assurance Manager Resume
- Deals with competing priorities and pressures on time
- Experience within public accounting Assurance/Audit Services
- Experience in leading test automation projects
- Experience in systems engineering and assurance principles on major projects
- Ensure effective communication of Safe Operating Requirements (SORs) to Customer
- Expertise in Programme Management principles, methods, techniques and tools with experience of working in large projects
List of Typical Skills For an Assurance Manager Resume
1
Skills For Business Assurance Manager Resume
- Demonstrated technical lead or supervisory authority and effective oral and written skills
- Demonstrated ability to work and perform in team environments and effective interpersonal / influencing skills
- Strong problem solving and analytical skills with ability to work with and direct a small team
- Sound coaching and people development skills and experience
- Excellent numerical, problem solving and analytical skills
- Confidence and creditability with effective communication and presentation skills
- Strong organizational skills and ability to work to schedule deadlines
2
Skills For Service Assurance Manager Resume
- Demonstrated ability to effectively communicate with all levels of personnel across multiple organizations to solve complex problems
- Demonstrable track record and skills/experience gained within a similar position(s), at a similar level
- Research skills e.g. information seeking and knowledge sharing, understanding and interpreting information/applying knowledge
- Solid experience in planning engagements, managing IT audit projects, supervising personnel and developing audit work programs
- Prior experience developing budgets, tracking costs and working with financial systems and tools
- Highly experienced in managing conflicting priorities, being efficient & organised
- Strong evidence of facilitating and supporting strategic planning at a departmental level
- Solid experience of managing test suppliers delivering testing as a service
3
Skills For Revenue Assurance Manager Resume
- A good understanding of GDPR and experience of working and leading projects related to GDPR
- Experience with financial modelling concepts, model development or validation, or other related audit, compliance, or governance testing work
- Experience of project management techniques including planning, resource allocation, prioritisation and escalation
- Relevant experience; demonstrated success managing and reviewing single audits and HUDs required
- Extensive prior experience of working in a professional services / consultancy firm’s asset management group
- Relevant experience, preferably with a large public firm; seeking experience in Construction, Real Estate, Nonprofits, SEC
- Previous proven experience managing teams in remote locations
- Well-developed computer skills, including proficiency in Microsoft Word, Excel, Visio and Outlook
- Independently reviewing the design and verification evidence to validate that the system and sub-system requirements have been achieved by the system
4
Skills For Sterility Assurance Manager Resume
- High-level written and verbal communication skills, and the ability to negotiate changes
- Excellent SQL / PL/SQL design and implementation experience
- Validate that processes are effective and that controls and appropriate MI is in place to support process adherence, including exception reports
- Team player with well-developed interpersonal and communication skills
- Related experience to include safety and/or transit system design and management experience
5
Skills For Safety Assurance Manager Resume
- Analytical skills to interpret detailed information and regulations
- Prior supervisory or management experience helpful
- Experience performing risk assessments to identify and articulate information security risks and align with stakeholders on prioritized treatment plans
- Proven ability to plan, prioritize, and schedule work to ensure completion in accordance with requirements, deadlines, and budget
- Proven experience in Quality Assurance, not necessarily within a quality department
6
Skills For IT Assurance Manager Resume
- Prior experience in design, construction and operation of railway systems, rail integration and systems assurance
- Leadership skills; ability to lead a project and mitigate safety hazards
- Qualifications and demonstrated experience as a Lead Auditor
- Proven experience with vulnerability identification and remediation in both infrastructure and application environments
- More than five (5) years of experience of information systems auditing experience required
- Prior work experience relating to employee benefit plans within the last 3 years required
7
Skills For Mission Assurance Manager Resume
- Demonstrated experience in driving the completion of service transformation and/ or improvement initiatives
- Thorough understanding of design controls, risk management, statistics, test method validation, process validation, and new product development processes
- Good cooperation and communication skill
- Demonstrated experience in service operations governance, process standardization, and service improvement management
- Variety of business application skills an advantage
8
Skills For Systems Assurance Manager Resume
- Communicate confidently and effectively with firm leaders
- Experience with validation of sterile processes would be advantageous
- Effectively communicate with client’s regarding technical issues
- Managing a suitably qualified skilled team
- Extensive knowledge and experience of creating, documenting and mapping processes
- Strong interest and commitment to understanding and developing leading edge extended assurance solutions to financial services industry clients
- Have experience in speaking to and handling customers in challenging situations
- Experienced at performing/managing multiple tasks concurrently and resolving conflicts
- Experience managing large scale Vulnerability Management and Configuration Hardening processes
9
Skills For Cyber Production Assurance Manager Resume
- Experience supervising technical and/or engineering, ideally RAMS, staff
- Advanced knowledge of and significant experience interpreting and applying ES&H and security standards, policies and procedures
- Deep understanding and experience of technologies, supporting tools, platforms and solutions
- Significant experience in performing and/or participating in technical assessments in direct support of compliance efforts
- Experience conducting security customer led control assessments or audits representing the supplier
- Accountable for owning “License to Operate” training module for BFS staff
- Develop and manage effective working relationships with key stakeholders including senior management, clients and third-party partners
- Experience of delivering all phases of testing against the project lifecycle
- Parallel iterative delivery experience – test planning, scripting, execution
10
Skills For Design Assurance Manager Resume
- Previous demonstrable and successful experience of a similar role, ideally within an FM / building maintenance setting
- Provide assurance that controls are in place prior to a client’s major systems going live
- Strong understanding of project development process and project management methodology
- Experience of driving third-party vendors to deliver high performance
- Proven ability to act in an advisory capacity engaging directly with senior client stakeholders within both the IT and business community
List of Typical Responsibilities For an Assurance Manager Resume
1
Responsibilities For Business Assurance Manager Resume
- Very good influencing / negotiation skills
- Excellent analytical skills, critical thinking and the ability to identify problems and propose solutions
- Excellent facilitation and consultancy skills
- Strong commercial skills and competence with financial management of portfolios
- Demonstrated successes utilizing broad-based technical and business fundamental skills
- Effectively operate and promote a ‘Continuous Improvement’ philosophy
- The skills and experience to
2
Responsibilities For Service Assurance Manager Resume
- Proven experience working independently and/or with multidisciplinary teams, and building and maintaining stakeholder relationships
- Experience with control mapping, working within a regulatory environment to ensure good audit trail of independently repeatable tests
- Proven experience of working with internal and external customers
- Business Process and Financial Accounting Experience required. This includes SOX, and /or integrated audit experience
- Hands-on experience in developing and documenting security architecture and plans, including strategic, tactical and project plans
- Proven track record of delivering complex technology through multi-disciplinary teams using agile and lean software development methods
- Experience of liaising with clients in an outsourcing environment
- Current or recent experience in a public accounting environment
3
Responsibilities For Revenue Assurance Manager Resume
- Strong understanding of key business processes across both commercial and factory
- Lead project core team in dealing with safety and RAM topics: safety evidence strategy, RAM apportionment and FRACAS
- Hands-on experience in either: security assurance, penetration testing, or vulnerability management
- Substantial experience leading the application and development of creative solutions, principles, theories and concepts in an innovative fashion
- Experience in running IT risk and control function
- Development of strong working relationships with third parties
- A Senior Test Management professional relevant testing experience
- Good knowledge of railway signalling principles, products and systems
- Four years' experience managing a team
4
Responsibilities For Sterility Assurance Manager Resume
- Experience working with Defense Contract Management Agency (DCMA)
- Experience in Public Accounting
- Solid understanding of HVAC industry from sales, installation and service views
- This role is integral in assuring customers that they can build their enterprise on a solid, compliant and secure infrastructure
- Provide assistance in the up keep of the annual assurance plan ensuring it is refreshed regularly with strong engagement and support from key stakeholders
- Query development and data mining experience
- Good understanding of integration of new and older rail systems and control of configuration changes of the railways system assets and hazards
5
Responsibilities For Safety Assurance Manager Resume
- Experience of applying quality management principles to contact centre environments
- Experience of operating in a PCI compliant environment
- Ensure that all BPS customer experiences lead to an NPS rating of 10
- Strong proficiency with Siemens energy monitoring & control applications
- Experience in a reputable public accounting firm
6
Responsibilities For IT Assurance Manager Resume
- Manage and improve Design Assurance focused Quality Systems -- including design controls, risk management, and validation (design, process, and test method)
- Interact with customers throughout the day hosting conference calls, emails, and other forms of engagement to foster a strong business relationship
- Previous experience of SHE systems management and onsite auditing
- Test & Commissioning experience of complex transportation schemes
- Publish monthly program metrics with the aim to characterize and communicate security effectiveness to executives and stakeholders
7
Responsibilities For Mission Assurance Manager Resume
- Ensure training materials deployed in customer service environments are appropriate and that quality is embedded and prioritised in all staff members
- Strong understanding of ISO 14971; safety by design; Risk Management structure
- Experience managing individual contributors and managers
- Engineering development experience
- Management experience overseeing a department/team
8
Responsibilities For Systems Assurance Manager Resume
- Experience with industry standards and tools (e.g. program & project management best practices and frameworks)
- Strong product knowledge in relevant business area
- Excellent verbal and written communication and the ability to provide constructive feedback and influence behaviours
- Internal controls experience
- Enterprise Risk Management and/or Enterprise Operational Risk Management Experience
- Experience of System Assurance Management, Requirements and Configuration Management
9
Responsibilities For Cyber Production Assurance Manager Resume
- Enables rapid and effective correction of quality/regulatory problems in a manner that prevents reoccurrence
- Experience in the affordable housing industry
- Experience of performing controls
- Experience dealing with multiple stakeholders in a multi-national environment across all levels of seniority
- Experience in managing expectations and objections
10
Responsibilities For Design Assurance Manager Resume
- Advanced to excellent understanding of risk, governance and
- A test professional with relevant testing and test assurance experience
- Experience in Safety is required
- Pecific experience in services delivery management within a large information technology and service provider environment
- Strong leadership quality that support business strategy and direction
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