Silver Spring, MD
... ●Drove cross-functional collaboration with security, legal, and compliance teams, embedding regulatory requirements (GDPR, CCPA, HIPAA, SOX) into governance processes and ensuring audit readiness through structured control mapping and documentation. ...
- Apr 10
Coventry, RI
... Deliver superior customer service to the highest standard while upholding pricing financial audit requirements including SOX Compliance. Audiology Assistant University Otolaryngology - East Greenwich, RI 2016 to 2018 Triage all audiology calls. ...
- Apr 10
Akron, OH
... Salesforce applications, designing test strategies, performing functional and integration testing, and managing sandbox environments while supporting CI/CD deployment pipelines and change management aligned with compliance and audit SOX standards. ...
- Apr 09
Menifee, CA
... • Managed internal audits, controls, and SOP development ensuring US GAAP and J-SOX compliance. • Directed annual budgeting and monthly/weekly forecasting processes aligned with strategic KPIs. • Led CapEx analyses, including ROI, DCF, NPV, and IRR ...
- Apr 09
Lake Charles, LA
... Shell Oil Company (Obsidian Consulting) — Instructional Design Consultant & Facilitator (Jan 2006 – Apr 2006) • Delivered SOX compliance training and managed logistics, scheduling, and registration.
- Apr 09
San Diego, CA
... Corporate SOX Compliance analysis and tested all accounting control reports. Risk assessments, documentation of controls, completion and updates of narratives, walk through documents and risk control matrices. Revenue recognition testing quarterly ...
- Apr 09
Cary, NC
... • Agile Delivery • Power BI / Tableau • ServiceNow • Jira • SAP • Oracle • TrackWise • Kneat Regulatory/Compliance: ISO,2022 NIST, FDA,21 CFR, HIPAA, GMP, LIMS, Sox, cGMPs, FDA, EU, ICH, ISO, GAMP, EudraLex, MES, Delta-V, PI data historianand CAPA. ...
- Apr 09
Kyle, TX
... • Evaluated and distributed over 1,000 corporate emails to clients, ensuring updated SOX documentation and compliance audit accuracy. EDUCATION University of Texas at Austin Bachelor of Business Administration, Business Administration Austin, TX ...
- Apr 09
Chicago, IL
... Executed internal controls programs to include Sarbanes Oxley (SOX) and J-SOX. Strong analytical skills, detailed knowledge of Microsoft Office tools (Excel & Access). Demonstrated ability to analyze and conceptualize effects on products and G/L ...
- Apr 08
Houston, TX, 77084
... * Streamlined month-end close by finalizing accruals, journal entries, and expense report audits for estate properties, resulting in timely AP reporting and full SOX compliance across financial documentation. * Enriched vendor satisfaction by ...
- Apr 08