Draper, UT
... • Executive presentations of IT Project/Program Summary Reports, Monthly Management Report, IT SOX Compliance Reports, IT Project and Performance Metrics Report and IT Web Dashboards. • Coordinated and assisted all IT Project Managers in ...
- 2016 Aug 18
Bountiful, UT, 84010
... Most of my experience includes a role of Individual contributor along with Project/Delivery management, Requirement Analysis, Operations support, design of IAM and Compliance management systems enabling applications for SOX auditing and automating ...
- 2016 May 20
Salt Lake City, UT
... Led long-term activities that were necessary in achieving organizational success including PCI/SOX and HIPAA compliance and administration. Technical Proficiencies CISCO CCNA Wireless, 10/2015 CISCO CCNA Routing and Switching, 05/2004, Renewed 10 ...
- 2016 Feb 04
Vernal, UT, 84078
... Expertise in IT compliance management including HIPAA-HITECH, Sarbanes-Oxley (SOX), GLBA, and PCI. Proven ability to create and deliver solutions tied to business growth, organizational development, and systems/network optimization. Highly ...
- 2015 Jul 14
Midvale, UT
... Comprehensive experience in: CASH MANAGEMENT BUDGET PREPARATION SEC-SOX REPORTING STRATEGIC MANAGEMENT FINANCIAL ANALYSIS TAXATION PLANNING AUDIT COMPLIANCE INVESTOR COMMUNICATIONS EDUCATION: MBA, (Finance), University of Southern California MAM, ...
- 2015 Jun 08
Kamas, UT, 84036
... ( Debt & Equity Offerings ( Audit & Budget Processes ( SOX, GAAP, Tax, Labor Law Compliance ( C-level/BOD Presentations ( SAP Implementation ( Policy, Procedure & Process Improvement ( SEC Reporting & S-1 Filings Professional Experience Powdr Corp.; ...
- 2014 Feb 22
Cedar Hills, UT
... Prepared corporate finance and market risk sections for 10K and 10Q SEC filings and designed SOX controls and testing. Served as holding company liaison for the Office of Thrift Supervision audits of H&R Block Bank. Developed foreign exchange policy ...
- 2013 Oct 21
Provo, UT, 84604
... SOX process documentation, testing, remediation (Mining, Banking) CORPORATE CONTROLLER 2000 - 2004 Imergent, Inc., Orem, UT Joined Imergent, an $80 million, publicly traded, international provider of eServices and training, when the company ...
- 2013 May 22
Cedar Hills, UT, 84062
... Was responsible for all accounting, FP&A, SOX & FDICIA compliance, SEC & regulatory reporting functions for a Utah based industrial bank with $28.4 billion in automotive, residential mortgage and commercial assets, and $1.8 billion in annual revenue ...
- 2013 May 02
Bountiful, UT, 84010
... • Wrote internal controls and SOX documentation from scratch noted “Best in Practice” by Ernst & Young. • Develop and document enterprise wide policies in legal, executive decision-making, HR, travel, etc. • Manage teams that include over 40 people ...
- 2013 Apr 16