Sox Resumes

Wilmington, DE
... Dynamics GP (6 years) • Pricing (10+ years) • Purchasing (5 years) • Sage (5 years) • Profit & Loss • Auditing • SAP • SOX • Financial Statement Preparation • Financial Analysis • Microsoft Excel • Office Experience • Administrative Experience ... - Mar 26

Mill Creek, WA
... Recorded warehouse compliance through oversight of 7 monthly SOX audits across major Boeing facilities. Prepared test status updates and forecasted completion dates to leadership, ensuring alignment on priorities, resource planning, and program ... - Mar 25

United States
... Partnered with risk and compliance teams to align Active Directory controls with SOX, ISO 27001, NIST 800-53, and GDPR requirements, ensuring consistent enforcement of security standards. Streamlined operations by replacing outdated DMZ systems with ... - Mar 24

Philadelphia, PA
... •Oversee PMOC onboarding and offboarding, system access, training, and SOX compliance. •Develop Power BI tools and dashboards for PMOC onboarding, performance, and workstream reporting. •Lead P&CM Innovation Committee (2024–2026). •PECO Safety Best ... - Mar 24

Henderson, NV, 89044
... Analysis IT & Security Strategy Policy & Procedure Development Identity & Access Management Authentication & Access Control Compliance (SOX) Security Documentation System Integration Planning Project Management Vendor Evaluation Leadership Training ... - Mar 24

Tempe, AZ
... Managed the Change Management process and created SOPs for a SOX-compliant environment. Trained 200 users for a major system upgrade, minimizing downtime and user confusion. Created high-volume ticket templates during the Zotob virus crisis, ... - Mar 24

Northbrook, IL, 60062
SAMEERA HUSSAIN Cel: 630-***-**** SUMMARY SAP Technical Lead with over 13 years of global experience spanning SAP Security, Cloud Security, GRC Access Control, SOX/J-SOX Compliance, Access Recertification, and Enterprise Authorization Governance. ... - Mar 24

Secaucus, NJ
... • Supported GxP, SOX, and data governance compliance, implementing data partitioning, access controls, audit logging, and validation documentation. • Enforced Azure security best practices, including Managed Identities, Azure Key Vault, RBAC, ... - Mar 24

Naperville, IL
... Assisted Procurement and Fixed Asset Management Groups with the reconciliation of Goods Receipt and Invoice Receipt Imbalances (GR/IR), completing any necessary order, Cell Site Counts, GAAP, WBS end dates for SOX compliance and accurate depression ... - Mar 24

Florissant, MO
... Collaborated closely with IT Staffing, third-party vendors, and consultants to manage asset compliance, contributing to successful audits and certifications including PCI-DSS, HIPAA, ISO, SOX, DLP/EPO, and Sarbanes-Oxley (SOX). Conducted Threat ... - Mar 24