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Sox resumes in Campbell, CA

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Financial Analyst Accounting

San Jose, CA
... Internal Control, Budget & Forecast, Procedure Setup, Auditing, provide support by following SOX compliance. Education: Bachelor of Economics, Major in Financial Accounting, Shanghai University, Shanghai, China, 2000. - 2020 Sep 10

Software Engineer Developer

Fremont, CA
... • Managing and Creation of operator ID’s, Access Group Updates, Skills Updates for operator as part of SOX. • Worked on the BPD and services, coaches in Gift Certificates Process to provide Gift Certificate for US fans and established to UK fans ... - 2020 Aug 25

Manager Customer Service

Fremont, CA
... Ensured Oracle HR Management system (HRMS) is accurate, and data entry occurs according to company’s HR SOX Compliance. Managed critical HR lifecycle processes, such as regional and local termination, payroll, benefits, and contract processes. ... - 2020 Jul 15

Senior Program Manager

San Jose, CA
... Improved program intake process working with compliance teams (Legal, HSEC, SOX, GDPR) to develop, establish, implement, and oversee compliance with policies, processes, procedures. CISCO SYSTEMS San Jose, CA 2011 – 2018 Senior Program Manager ... - 2020 Jun 22

Support Desktop

Mountain View, CA
... Administrator ● Manage company Images, setup/configuration ● IP Telephony and video conferencing ● Inventory and asset management ● SOX implementation/enforcement ● Remote User Support ConnectWise ● Ongoing employee training for Applications and IT ... - 2020 May 18

Oracle BI, Tableau, Birst, Pandas, Python

Milpitas, CA
... BI reports with ongoing companywide Projects Maintained Object Level and Data level Security for data and reports in line with SOX audit systems Developed and designed interactive Tableau Dashboard reports and helped Users to create Adhoc reports ... - 2020 Apr 06

Director of Internal Control and SOX Compliance

Cupertino, CA
ZJ SHEN 347-***-**** adchjm@r.postjobfree.com QUALIFICATIONS ● CPA Certified - Active ● Big-4 experience conducting Internal Audit, SOX, SSAE 18 (SOC 1) and Regulatory Compliance Audit ● Over fifteen years of experience in a variety of industries, ... - 2020 Mar 27

Account Delivery Manager

Fremont, CA
... • Strong awareness, and Familiarity in the compliance implementation from Data integration & IT operations standpoint for various regulatory standards as SOX, HIPAA, GBL, GDPR, CCPA, PCI DSS for Financial, Healthcare verticals. • Demonstrated ... - 2020 Mar 27

Manager Engineering

Union City, CA
... Leverages understanding of sales, service, finance, supply chain, engineering, quality, HR and operations business processes, SOX and GxP controls and in-depth ERP, CRM, PLM, HRM, SCM and MES technology expertise to drive innovative solutions to ... - 2020 Mar 11

Support Manager

Fremont, CA
... and provide justifications or improvements for the same -Participate in internal audits to monitor the process followed (associated to SOX) -Delivery of code Enhancements / developments for TE connectivity NA Local apps team -Support the EDI related ... - 2020 Feb 27
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