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
Baldwin, MD
... Oversight Board & Executive Reporting Strategic Advisory Organizational Transformation & Talent Development Internal Controls, SOX Compliance & Risk Management Grant Compliance & Government Reporting PROFESSIONAL EXPERIENCE Baltimore County Public ...
- Apr 08
Lawndale, CA
... Responsible for PCI & SOX Audits using Splunk SIEM, McAfee ePO for DLP under ISO 9000 and NIST. Project to implement McAfee Change Control to lock down access for PCI related data & HR sensitive files. Designed and configured Clustered Exchange 2010 ...
- Apr 07