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Sox resumes in Novato, CA

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General Ledger Balance Sheet

San Francisco, CA
... under pressure with expertise in: • Corporate Accounting • Payroll Accounting • Variance Analysis • Bank Reconciliations • Expense Analysis • SOX Documentation • Effective Communicator • Team Player EXPERIENCE: 2021 September - June 2022. ... - Apr 13

Desktop Support It Manager

San Francisco, CA
... • Submitted monthly SOX compliance reports. • Rolled out station wide security patches using HEAT. • Replaced Cisco wireless system with Aruba. IT Analyst (Contract) NCPHS July 2015 – January 2016 • Provided end user support to over 300 users on ... - Mar 26

Human Resources Payroll Manager

San Francisco, CA
... Managing Cash Flow Interpersonal Skills Payroll Management Payroll Journal Entries 401(k) & Benefit Audits Business Relationships SOX Compliance Creative Problem Solving Regulatory Compliance Workers Compensation PROFESSIONAL EXPERIENCE Loop Now ... - Mar 21

Operations Manager Financial Reporting

San Francisco, CA
... to the controller of the Diversified Products Group (DPG) of Wells Fargo Bank, San Francisco, CA § Advised business partners on building and maintaining effective financial controls, compliance with SOX, GAAP and Wells Fargo Accounting Policies. ... - Mar 13

Business Analyst Systems

San Francisco, CA
... ●Reviewed Change Requests & approve changes to ensure all changes conform to Change Management standards as summarized in the Change Management grid along with SOX documentation review and scheduling of the change. ●Ensured change process & ... - Jan 26

Accounts Payable A P

San Francisco, CA
... South San Francisco, CA • Comply with accounting principles, internal procedures, company policies, sox controls and statutory requirements. • Verify and record invoices, investigate discrepancies, process payments using checks, wire and ACH. • Work ... - Jan 18

Internal Audit Risk Management

San Rafael, CA
... with 20+ years of operational audit, Enterprise Risk Management (ERM), and Sarbanes-Oxley (SOX) compliance experience. Solid track record of identifying and repairing profit leaks. Achieved over $13 million in “hard dollar” cost savings at Sony ... - Jan 11

Project Manager Team Member

Berkeley, CA
... and team building Oversee medical records [EMR] & prepares audit reports for HIPAA, MediCal/Medicaid, Medicare Advantage, SOX, HEDIS, CAPHS, CMS for contractual & regulatory requirements Complies with Software Development Life Cycle and company’s ... - 2023 Dec 26

Senior Accountant Regulatory Reporting

Vallejo, CA
... Accountant, Contractor – Community Banking-Product Group, 08/2015 - 12/2015 (Continued) Reviews process narratives and documentation to some system processes and ensures compliance with SOX 404 as well as WFB Regulatory Reporting G&O internal ... - 2023 Dec 07

Transfer Pricing Financial Planning

Kentfield, CA
... • Established SOX complaint revenue infrastructures for Neilson NetRatings, Cisco and Symantec. • Evaluated quarterly data for VSOE compliance for Symantec, Veritas and Cisco. Selected Clients: Allianz Global Investors, Cisco, Joyent, Neilson ... - 2023 Oct 25
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