Sox Resumes

Chandler, AZ
... received from Finance, Procurement and Account Managers, including payment error corrections, revised termination dates and extensive research of failed direct deposits, including quarterly payment rate audit as required under SOX key control. ... - Feb 20

Austin, TX
... Trained and mentored offshore teams, built re-usable ETL templates, and maintained multiple SOX-compliant pipelines. Built customer segmentation solutions for marketing automation and compliance reporting. Contributed to the implementation of a ... - Feb 20

Georgia
... Ensured the cycle count program to be in compliance with SOX at all times at all sites. Co-managed physical inventory at two separate plant sites Warehouse Supervisor Flagstone Foods Robersonville, NC June 2022 – August 2023 Monitor employee ... - Feb 20

Indian Landing, LA
... Led controllership, group reporting (US GAAP), SOX compliance, RPT analysis and cost reduction projects. M&A, corporate and international tax advisory (DTAA, inbound/outbound investments), litigation, appellate matters. Managed financials, audits, ... - Feb 20

Milwaukee, WI
... Security Controls, Linux Security & Hardening, Secure Baselines, NIST CSF (800-53/61), ISO 27001, CIS Controls, MITRE ATT&CK, SOX, SOC 1/2, Audit Evidence, Qualys ● Networking & Monitoring: TCP/IP, DNS, VPC, VPN, Load Balancing, Firewalls, Network ... - Feb 19

Silver Spring, MD
... Manager/Contract Manager/Billing Manager International & Domestic Experience Big 4 Background Finance Information Systems Senior Audit/Consultant with 10+ years of experience in conducting financial, operational, IT, SOX, and compliance audits. ... - Feb 19

Overland Park, KS
... Strong hands-on experience in Workday Security administration including Role-Based, User-Based, ISU, ISSG, Domain Security Policies, and Business Process Security with focus on segregation of duties and SOX compliance. Proven track record of ... - Feb 18

St. Charles, MO
... efforts for ledger models and successfully coordinating with international stakeholders • Governed the implementation of a global SOX Governance project, partnering with international actuarial and accounting teams to align internal audit planning, ... - Feb 18

McKinney, TX
... documented processes and controls for SOX readiness in Confluence. Assisted with PeopleSoft decommissioning: coordinated archival extracts (Oracle), retention schedules, and read-only access for audit. Ensured end-to-end integration testing with ... - Feb 18

United States
... ● Collaborated with global teams (HRIS, Compliance, IT) to ensure integration designs adhered to GDPR, SOX, and HIPAA standards for secure data exchange. ● Conducted system-wide performance tuning of batch and real-time integrations, cutting runtime ... - Feb 18