Sox Resumes

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

Chennai, Tamil Nadu, India
... built finance teams from 2 to 45, do more with less • Risk & governance mastery: Zero audit restatements, 100% compliance, SOX- equivalent internal controls • Stakeholder engagement: Trusted advisor to CEOs, boards, investors, and cross-functional ... - Feb 18

Lakeville, MN
... Financial Modeling General Ledger Accounting Internal audits (10+ years) Tax Experience Account Reconciliation Bank Reconciliation SOX Balance Sheet Reconciliation E-commerce Profit & Loss Pricing Journal Entries Accounts Receivable Order entry Math ... - Feb 17

Santa Monica, CA, 90403
... by 45% • Collaborated with data scientists, analysts, and audit teams to support predictive model development and ensure SOX compliance • INTEGRACONNECT Madison, MS Developed and optimized healthcare data maintenance systems, implementing source ... - Feb 17