Summary


Project Manager
Roles : Project Manager
Senior Business Analyst
Compliance SME
Tools/Methods : Project Manager
SixSigma
PMI PMBOK
Waterfall
RUP Rational Unified Process
Compliance SME
Change Management
Strategic Planning
Business Case Development
Organizational Design
P and L/Budget Management
Team Leadership
Application Development and Implementation
Conversions
Package Selection/Vendor Management
Planview


Employment

2009 -  Present
Project Manager

Cerner HNA Millenium CPOE review and upgrade of the following CPOE solutions
PowerOrders
PowerChart
PowerChart Office
PowerNote
Discern
AMM Advanced Medication Management
PowerPlans - comprehensive care planning, coordination and patient management to provide a centralized approach to care and order management
Enhanced view
Unified Orders

HIPAA
Compliance SME
Client : Cox Health System Springfield, MO
March 9, 2009 to June 5, 2009
Perform HIPAA Gap Analysis PHI
Perform system and network leaks testing
Update drafts of all policies and procedures
Write all documentation
Review and perform gap analysis of Disaster Recovery Plan
Develop SharePoint library for documentation storage

June, 2009 -  2009
Project Manager

Project Pro 2007 training for EPIC PMO Office

SOX Security Analyst
Client : Millenium Group of Companies Inc Lake Ozark, MO
October 20 to December 30, 2008
Support SOX and SAS 70 audit testing, log reviews, evidence collecting
Support raw data log analysis and processing
Maintain audit log scripts, enterprise password compliance and generic account management
Responsible for developing and documenting security procedures

2008 -  October, 2008
Secretary

Re-engineering of SOSKB software suite
Discovered 9 integrated Databases
Re-engineered 11 Application and Web modules
Present findings, analysis and documentation to Senior Management of MO Secretary of State s Office
SharePoint Portal
SharePoint Portal Services
Project 2007
Project #1
State of MO Dept of Revenue Plate Re-issuance Project
Design and write test scripts for MO Dept of Motor Vehicle License Plate Re-issuance program
Plate re-issuance program to be implemented by 06/16/08 document all testing and test results
Remediate all issues and re-test
Interface with State of Missouri ITSD programmers, developers and database administrators
Interface with Senior Management of Missouri Department of Revenue
Present testing issue findings to Senior Management of Missouri Department of Revenue and the Legislative Oversight Board

2007 -  2008
Project Manager

Cerner HNA Millenium CPOE review and upgrade of the following CPOE solutions
PowerOrders
PowerChart
PowerChart Office
PowerNote
Discern
AMM Advanced Medication Management
PowerPlans - comprehensive care planning, coordination and patient management to provide a centralized approach to care and order management
Enhanced view
Unified Orders
Performed HIPAA review for compliance
Systems and Network Assessment at Lake Regional Hospital
Microsoft EPM change and issue management, estimating and scheduling, IT application support, IT governance, managing compliance, project management and reporting

October, 2006 -  2007
Manager

Gap analysis of existing Disaster Recovery/Business Continuity Plan
Complete overview of Business Continuity Plan and further plan development
Updated all Continuity of Operation Plans COOP in LDRPS

Develop and write technical analysis of DR/BC target state
Assessment of all financial controls and IT security controls
Microsoft EPM change and issue management, reporting, project management, estimating and scheduling accuracy, managing compliance and IT application development
MS SharePoint Portal Server, SharePoint Services, InfoPath

Consultant Sarbanes Oxley IT Audit
Client : The Williams Companies Tulsa, OK
May 15 to June 29, 2006
Mapped ISO 17799 to CobiT Controls
Develop and write process control matrices
Change Management/Control policies and procedures review and revisions
SAS70 review
Develop and write RCMs
Develop and write test plans
Audited Hyperion Workforce Planning, Reporting, Essbase, Hyperion Planning and Enterprise
Microsoft EPM reporting, change and issue management, IT governance and managing compliance
MS SharePoint Portal Services

Project Manager Disaster Recovery Review
Client : Mercy Health Services Baltimore, MD
February 13 to April 28, 2006
Gap analysis of Disaster Recovery Plan
Overview of Business Continuity Plan
Updated all Continuity of Operation Plans COOP in LDRPS
Reviewed and revised Change Management policies and procedures
Assessed Disaster Recovery readiness of Hyperion Workforce Planning, Reporting, Essbase, Hyperion Planning and Enterprise
Assessment of all financial controls and IT security controls
Provision of recommendations for DR plan
Microsoft EPM IT application development, IT governance, managing compliance and reporting

2005 -  October, 2006
Project Manager

Recommendations for improvement to Policies and Procedures to include HIPAA Security Policies
Developed MS SharePoint Portal Server and MS InfoPath for repository of HIPAA documentation and Project documents

December, 2016 -  2005
Project Manager

Assessment of current system status for possible ERP implementation of PeopleSoft
Assessment for possible implementation of PeopleSoft Enterprise ELM Portal
Assessment of all current legacy applications for upgrade to current OEM applications
Assessment of all Systems, both IS and systems owned and maintained by individual departments ; ie OR, Pharmacy, ER, Lab/Pathology, Endocrinology, CHPA all remote sites, Home Health Care Outpatient Services
Development of Change Management policies and procedures
Complete documentation and recommendations of all findings

Project Manager SAP Pre-implementation Assessment
Client : INDESCO Minneapolis, MN
October 15 to November 30, 2005
Assessment of financial controls and IT security controls for SAP implementation
Assessment of IT staff Developers and IT management
Assessed ABAP readiness of staff, along with EP 6.0 ability and SAP HR-ESS/MSS
Assessed Exchange Infrastructure
Complete documentation of recommendations
Development of implementation project plan
Project Server
SharePoint and SharePoint Portal Services

Project Manager Disaster Recovery and SAP
Client : Clemco Washington, MO
August 15 to October 12, 2005
Remediation and review of Disaster Recovery Plan/Gap analysis
Reviewed and revised Change Management policies and procedures
Assessed Disaster Recovery readiness of Hyperion Reporting, Essbase, Hyperion Planning and Enterprise
Assessment of financial controls and IT security controls for SAP upgrade
Assessed ABAP ability of staff Developers
Assessed EP 6.0, to include SAP HR-ESS/MSS
Assess Exchange Infrastructure
Complete documentation of all SAP findings

2005 -  December, 2005
Consultant

Wrote all testing documentation
Change Management/Control policies and procedures review and revision
SAS70 review
Performed audit of key process controls for Hyperion Reporting, Essbase, Hyperion Planning and Enterprise
Performed PeopleSoft v. 8.8 audits for Lee Enterprises
Audited PeopleSoft Enterprise ELM Portal
PeopleSoft Financials, General Ledger, AR, AP, Allocations
Develop all client documentation books for external auditors and the client.

Project Manager HIPAA
Client : Esse Health St.Louis, MO
March 14 to June 15, 2005
Develop and write all policies and procedures for HIPAA audit.
Develop Change Management policies and procedures
Microsoft EPM project management, reporting, IT application development, IT application support, estimating and scheduling accuracy, IT governance and managing compliance
Implemented Project Server

Develop and write Employee Training Manuals.
Develop and write all RCM s and Test Plans for audit
Reviewed Disaster Recovery and Business Continuity Plans
Developed flow charts, forms and organizational charts
Changepoint for optimizing operational and employee performance
Developed MS SharePoint Portal Server and MS InfoPath for HIPAA documentation

Project Manager - Disaster Recovery
Client : Carteret Mortgage Corp.Richmond, VA
February 3 to March 4, 2005
Complete review of Disaster Recovery Plan and gap analysis
Review and revision of all Change Management policies and procedures
Assessed Disaster Recovery readiness of Hyperion Workforce Planning, Reporting, Essbase, Hyperion Planning and Enterprise
Assessed Disaster Recovery readiness of PeopleSoft, to include PeopleSoft Enterprise ELM Portal
Financials, General Ledger, AR, AP
Provision of recommendations for hot site
Provision of recommendation for applications, systems and hardware upgrades

August, 2004 -  2005
Project Manager

To include Hyperion Workforce Planning, Reporting, Essbase, Hyperion Planning and Enterprise
Gap analysis with revisions to Disaster Recovery Plan
Provision of recommendations for IT security and financial controls for SAP
Reviewed existing hot site and ran tests
Responsible for project budget and variance

August, 2023 -  2004
Project Manager Consultant

Managed and performed an SAP Basis Module Audit
Managed and performed SAP Sarbanes-Oxley Audit
SAS70 review
Change Management policies and procedures review and revision
Identified IT and Financial Process Controls
Performed testing of processing controls
Wrote SAP Audit Program documentation
Wrote SAP Basis Module Final report

January, 2004 -  2004
Engagement Manager

Performed testing of processing controls
Audited Hyperion Reporting, Essbase, Hyperion Planning and Enterprise
SAP audit, HR-ESS/MSS
Sarbanes-Oxley audit for SAVVIS, Inc ; St.Louis, MO

December, 2004 -  2004
Project Manager

Managed the assessment of a proposed migration of Cerner HNA Millennium to upgrade from HNA Millennium Rev. 7.0 to 9.0 for CPOE, PathNet, RadNet, SurgiNet PowerChart Office and PharmNet
SAP assessment for both business and security controls for pending SAP implementation ; to include HR-ESS/MSS, Enterprise Portal, GL, BW, HCM, AR and AP
Assessed Exchange Infrastructure
Provision of recommendations for PathNet and PharmNet upgrade from Rev. 7.0 to 9.0
Complete documentation of all findings and complete recommendations for all areas of improvement for Cerner Millennium Applications

February, 2004 -  2004
Project Manager

Wrote complete Project Plan for implementation of New Citrix Enterprise Solution
Presentation of Complete Assessment Report to the CEO, CIO, CTO

March, 2003 -  2004
Project Manager

Performed complete Cerner HNA Millennium assessment, CPOE, PowerChart, PowerChart Office, PowerPlans, RadNet, SurgiNet, PathNet and PharmNet
Provision of recommendations for migration of Open VMS UNIX Servers to IBM RS6000 AIX UNIX Servers for the Backend environment
Interfaced with senior management and their staff
Complete hospital IT staff evaluation and assessment
Complete documentation of all findings and recommendations for areas of improvement.
Development of a Phase II project plan, resource plan, for the implementation of CPOE, ProFit, PharmNet, RadNet and PathNet, Cerner Workforce Management HR solutions and SAP HR-ESS/MSS

January, 2003 -  2003
Senior Business Analyst

Documented the restructuring of existing Citrix MetaFrame XPe Solution into an O/S upgrade of Windows Server 2003
Incorporated 3 major applications into the Citrix Farm ; PeopleSoft, PeopleSoft Enterprise ELM Portal, Atlys and Reflections X
Hyperion Reporting, Essbase, Hyperion Planning and Enterprise
PeopleSoft Financials, General Ledger, AR, AP, Allocations
PeopleSoft Macroscope

April, 2003 -  2003
staff

Assessment of current ERP staff preparedness for migration to PeopleSoft from Lawson, to include SAP HR-ESS/MSS
Included Financials, General Ledger, Allocations and Peoplesoft Macroscope
Performed complete Cerner HNA Millennium v. 8.1 assessments CPOE, PowerChart, PowerChart Office, PowerPlans, PharmNet, RadNet, PathNet, SurgiNet and Cerner Workforce Management HR solutions

October, 2003 -  2003
Project Manager

Managed the expansion of existing 84 Citrix MetaFrame XPe Servers to 600 Citrix MetaFrame XPe Servers with 9 plus zones
Managed the implementation of the following Hyperion Reporting, Essbase, Hyperion Planning and Enterprise and Cerner HNA Millennium applications in the Enterprise Solution ; PharmNet, SurgiNet, RadNet, PathNet, PharmNet, PowerChart and PowerChart Office
Interfaced between the Cerner/Clarian PACE Team and Clarian Systems Administrators, along with Clarian Senior Executives
Managed the design and implementation of a second portal for SoftMed utilizing SoftMed s Web ESA, Weblinc ESA and their interfaces with Citrix Secure Gateway and Citrix Secure Manager.
Implemented HR-ESS/MSS and Cerner Workforce Management HR solutions

Project Manager
Client : First Data Corporation Omaha, NE
January 6, 2003 to February 5, 2003
Managed the building and deployment of 2 Citrix MetaFrame XPs Server Farms running Windows 2000
Managed the deployment of PeopleSoft, PeopleSoft Enterprise ELM Portal and Resumix applications on the Citrix Farms

January, 2001 -  2002
Coordinate all Pre and Post Sales

Largest project managed had a budget of $170M and a total team of 186
Managed implementations of PharmNet, RadNet, SurgiNet, CareNet, PowerChart, PowerChart Office, HR Modules and PowerChart Pre-sale assessments of business and security controls for major ERP s, SAP and PeopleSoft, SAP HR-ESS/MSS and Cerner Workforce Management HR solutions

January, 2000 -  2001

Gathered continuing requirements for Network structure
Documented all changes for network connectivity for 14 BJC Hospitals

January, 1998 -  2000
Computer Technician

Administered and maintained Windows NT Network of 135 end-users

May, 1990 -  February, 1998
Founder

July, 1985 -  April, 1990
Presentations to Investors and Boards of Director

May, 1980 -  June, 1985
Senior Loan Officer

Education

Training

SixSigma Green Belt February 2004
PMP PMI Project Management Institute January 2002
CPM Certified Project Manager Gartner , December 2001
CMC Certified Management Consultant September 2004
CISA Certified Information Systems Auditor February 2008
MBCP Master Business Continuity Planner November 2006
CBCP Certified Business Continuity Planner November 2004
CDRP Certified Disaster Recovery Planner November 2004
CORM Certified Organizational Resilience Manager May 2007
CBRM Certified Business Resilience Manager December 2006
CBRA Certified Business Resilience Auditor October 2005
CPHIMS Certified Professional in Healthcare Information and Management Systems March 2006
CHSS Certified HIPAA Security Specialist January 2006
CHP Certified HIPAA Professional December 2005
CISM Certified Information Security Manager June 2004
SAP/SOX Certified SAP SOX Auditor July 2006

GIAC Security Essentials Certification October 2004
GISP GIAC Information Security Professional November 2005
Chronological Summary of Experience
James Koerner
Page 2 of 10
Confidential

MS Visio
MS Project
Project Server
MS SharePoint
MS SharePoint Portal Services

Industry Application :
Financial Services
Oil and Gas
Health Care
Manufacturing
Publishing


Skills

Project Management : Strategy Planning and Development Project Planning and Development Risk Management Process Re-engineering Communication Management Scope Development and Management Resource Management Vendor Selection and Management P and L/Budget Management Knowledge Management Implementation/Deployment Project Closure
Business Analyst : Requirements gathering Documentation Risk analysis Scope development Systems and Network analysis


Miscellaneous

11 years of Business Analyst and Senior Project Management responsibilities over multi disciplined technical development teams. Experience in leading large-scale object modeled, web based, new system implementations and legacy system customizations, Product Lifecycle Managed PLM, Cerner HNA Millenium CPOE, Power Chart, PowerChart Office, PowerPlans, PharmNet, EMR, AMM, RadNet, PathNet, SurgiNet, HR Modules, PeopleSoft, Oracle Financials, Hyperion and SAP, SoftMed and SoftMed Web Link ESA and Web ESA, compliance/HIPAA. Business Continuity and Disaster Recovery Planning and testing. Document management solutions, ERP implementation and assessments, systems architecture and development projects and business process re-engineering using structured methodology and project planning tools. Thorough understanding and experience with ITIL, SAS70, Sarbanes Oxley, GLBA, PCI, CobiT and COSO.