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Skills

  • Conflict resolution in approval bottlenecks
  • Compliance audits and reviews
  • Policy development and enforcement
  • Business operations
  • Budgets
  • Database management for approval tracking systems
  • Approval matrix design and execution
  • Regulatory compliance
  • MS Office
  • Continuous Improvement Mindset

Work Experiences

  • Achieved results within a 18 months-month span.
  • Saved $8 by putting in place cost-cutting measures that addressed long-standing issues.
  • Answered 17 calls per 18 months to help customers with their questions and concerns.
  • Authorized high-value project approvals.
  • Addressed approval backlogs.
  • Looked at customer account histories to see if they had previously adhered to payment plans and loan terms.
  • Collaborated with cross-functional teams.
  • Achieved 100% compliance across SAP.
  • Achieved results over a 2016 year period.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.

Summaries

  • Costs were consistently reduced while profits were increased.
  • Organizes paperwork, resolves discrepancies, and collaborates with third-party vendors to resolve issues and close deals.
  • Accomplished Approval Manager skilled in implementing digital workflows, automating approval processes by 38% and achieving substantial operational savings, while enhancing documentation accuracy.
  • Cleared backlog times by up to 75%.
  • Boosted process transparency.
  • Achieved over 26% increase in approval consistency.
  • Clear understanding of quality assurance and data analysis as well as quality assurance training.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Contributed to a 70% year-over-year performance boost.
  • Achieved a 26% reduction in bottleneck resolution times.

Accomplishments

  • Led the approval process for framework, achieving an on-time completion rate of 47%, despite increased project loads.
  • Revamped approval workflows to adhere to corporate governance practices, ensuring all documentation passed internal audits on the first submission.
  • Developed weekly metrics to measure approval timelines, enabling a reduction in average approval duration by 65%.
  • Implemented a new approval procedure that reduced quarterly approval delays by 40%, enhancing team productivity.
  • Established control mechanisms that reduced approval-related delays by 77%, improving project velocity and efficiency.
  • Supported finance departments by reviewing and approving budget escalations, maintaining adherence to fiscal policies.
  • Optimized the approval pipeline for complex financial documentation, reducing error rates by 56%.
  • Established project timeline forecasts for approvals, cutting down late project submissions by 49% in 2022.
  • Worked with auditing teams to rectify internal compliance gaps, leading to successful regulatory inspections without issues.
  • Collaborated with team of 18 in the development of system.

Affiliations

  • Finance and Regulatory Compliance Association
  • Freemason
  • Certified Lead Auditor for ISO initiative
  • Certified Fraud Examiner (CFE) by ACFE
  • Compliance & Ethics Professional Association (CEPA)
  • Association of Insurance Compliance Professionals (AICP)
  • National Association of Credit Management (NACM)
  • Certified Internal Auditor (CIA) Certification
  • Regulatory Affairs Professionals Society (RAPS) Member
  • Institute of Internal Auditors (IIA), Membership

Certifications

  • Certified Risk and Compliance Management Professional (CRCMP)
  • Certified Regulatory Compliance Manager (CRCM)
  • ServSafe
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Certified Internal Auditor (CIA)
  • Certified Public Accountant
  • ISO 9001 Lead Auditor Certification
  • Change Management Certification – Prosci
  • Global Regulatory Affairs Compliance Certificate Program
  • Salesforce

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