|
Resume alert |
Resumes 1 - 6 of 6 |
Corpus Christi, TX, 78415
... • Comply with and support AS13100, SOX requirements and all PCC Cardinal Rules, including EHS and Quality. • Developed and implemented strategies to optimize supply chain performance, recognizing total cost implications. • Compile and analyzed ...
- 2023 May 07
Corpus Christi, TX
... Successfully Implemented a Governance Risk and Compliance tool – AuditBoard for SOC and SOX Audit Documentation, Policy Management and Risk Oversight. $1.5Billion Dollar Unicorn start-up company and responsible for company-wide insurance, audit, and ...
- 2022 Dec 19
Corpus Christi, TX
... as 3rd Level Specialist Uses SQL and Showcase reporting tools for analysis and reporting Creates User documentation in a SOX and FDA controlled environment Capscient Corporation Contract Senior Consultant Alaska Railroad Corporation February 2014 ...
- 2021 Aug 03
Corpus Christi, TX
... Reviewed sox assessments and made recommendations for improvements in processes. Financial Analyst – Hispana Division 2005 – 2009 Created budget templates every year for budget building. Created and maintained monthly reports to measure performance ...
- 2018 Nov 14
Corpus Christi, TX
... Created new SOX processes with desktop procedures for accounting department. This increased efficiencies from a 5 day close to a 3 day close. . Created and maintain monthly account reconciliations balancing from 2 different systems. . Instituted a ...
- 2014 May 30
Corpus Christi, TX
... Provide regulatory expertise in the areas of compliance covering internal Shell based control frameworks, cloud, cybersecurity, SOX and US Export Compliance. Evaluate and assure import/export compliance of Gas, Oil, and chemical products with ...
- 2014 May 24