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Sox resumes in Ellenwood, GA

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Incident Response Soc Analyst

Fayetteville, GA
... Performed compliance assessments for HIPAA, PCI, SOX, ISO27000 and NIST Compliance Frameworks. Created and developed and updated policies and regulatory requirements to meet standards. Some experience with Linux and exceptional written and oral ... - 2023 Oct 04

Contract Management, Audit

Ellenwood, GA
... 2007 Served as liaison between Ricoh Corporation and external auditors for Sarbanes-Oxley (SOX) audit. Maintained electronic spreadsheet of requests and documentation received to ensure a timely response. Assisted process owners with their process ... - 2023 Sep 25

Operational Risk Manager

Atlanta, GA, 30328
... Maturity) • Risk Reporting Process Improvement • Risk Based Program Development KRI/KPI Development • COSO Framework Knowledge SOX Knowledge • Internal Control Frameworks eGRC platform implementation • Compliance Internal Audit • Issue Aggregation ... - 2023 Sep 22

Power Bi Financial Modeling

Lilburn, GA
... Analyzed and provided monthly commentary on variance drivers for SOX reporting purposes and executive presentations. Supported full P&L, headcount, CAPEX (spend vs budget), and attrition forecasting. Assisted the capital reporting team in providing ... - 2023 Sep 20

Human Resources Administrative Assistant

Atlanta, GA
... General Educational Diploma (GED) Jacksonville Opportunity Industrial Center - Jacksonville, FL August 1985 to June 1986 Skills • SOX • Financial Modeling • General Ledger Accounting • Microsoft Excel • Management • Commercial driving • Business ... - 2023 Sep 02

Project Manager Coca Cola

Atlanta, GA
... SOX narrative quarterly updates; trained non-finance personnel on financial process PRIOR EXPERIENCE Accounting Consultant SOUTHERN INSURANCE UNDERWRITERS, ALPHARETTA, GA Staff Accountant Eaton Inoac Corporation, Atlanta, GA Accounting Manager ... - 2023 Aug 28

Information Security Risk Management

Atlanta, GA
... March 2006 - October 2006 Freddie Mac - Merrifield, VA Senior Information Security Specialist IT Auditor to Freddie Mac •Created complete process documentation for Sarbanes Oxley (SOX) review of internal financial applications as a contractor to ... - 2023 Aug 05

Accounts Payable Cost Accounting

Atlanta, GA, 30303
... SOX control Reorganized a Direct-Store-Delivery system by efficiently coordinating the implementation of new DSD and Warehouse Management System (WMS) solutions. Consultant (Self-Employed) Various Locations, CA Controller 2014 – 2018 Leveraged broad ... - 2023 Aug 03

Results-driven finance and accounting professional with 15 years of ex

Snellville, GA
... Experienced in project oversight, general ledger reconciliation, bank account analysis, accounts receivables, accounts payables, billing operations, and Sox compliance guidelines. MS Office 365 Oracle JD Edwards Hyperion SAP AS400 Blackline SAS ... - 2023 Aug 01

Accounts Payable Staff Accountant

Forest Park, GA
Andre Farrier PO Box ***** Atlanta, GA ***** 480-***-**** SUMMARY OF QUALIFICATIONS Budgeting & Forecasting SOX 404 Controls / Compliance Financial Statement Preparation Research & Analysis 10Q & 10K Schedules Process Improvement Manufacturing / ... - 2023 Jul 30
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