Sox Resumes

El Paso, TX
... Extensive expertise in manufacturing finance, global cost accounting, operational FP&A, SOX compliance, and enterprise-wide forecasting within high-growth and matrixed structures. Demonstrated success leading cross-functional teams of up to 26 ... - Mar 27

Cypress, TX
... Approaches Workday security design with a compliance-first mindset — applying least-privilege principles across role-based permissions, constrained security groups, and intersection security, with a track record of clean SOX and SOC 2 audit outcomes ... - Mar 27

Greater Noida, Uttar Pradesh, India
... • Executed successful IT governance initiatives, ensuring regulatory compliance (ISO, SOX, SEI CMM). • Developed fraud management & risk analytics solutions for BFSI & Telecom sectors. MAJOR CLIENTS HANDLED • BFSI: Citi Group, ABN Amro, Barclays ... - Mar 27

Orlando, FL
... • Elicited business solutions to develop SOX compliance into the existing procurement workflow executed through IT channels. • Worked extensively with MS Visio and Rational tools to document requirements. • Created AS-IS and TO-BE process flow ... - Mar 27

New Delhi, Delhi, India
... Had a short stint with SOX compliance team (6 months) which gave me fair insight into the various requirements for sox compliance in big multinational corporate. Also was part of GL accounting team and helped the organization in establishing a new ... - Mar 27

New York City, NY
... Experienced with AWS security, Azure security, Identity and Access Management (IAM), and threat detection, aligned with NIST Cybersecurity Framework, ISO 27001, SOC 2, and SOX controls. Skilled in security alert investigation, vulnerability ... - Mar 26

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