Sox Resumes

Prosper, TX
... Addressed internal audit requests, SOX audit inquiries, and external audit requirements with precision. Engaged closely with the accounting management team to identify and implement process improvements regarding system automation and operational ... - May 15

Dallas, TX
... • Support SOX compliance by preparing documentation for auditors. • Assist with reserve preparation for returns and contingencies. • Review and approve time-off requests and payroll-related entries through Workday. • Participate in process ... - May 15

McHenry, IL
... Drove to completion while maintaining proper service level agreements (SLA) • Established new processes (SOX compliant), while aggressively implementing high-risk projects. Provided new processes to improve the business success rate during migration ... - May 15

Austin, TX
... maintain and reconcile gift card balance sheet accounts oEnsure all work is in accordance with company policies, U.S GAAP, and SOX oParticipate in all phases of relevant iTunes related projects oReconciled Balance sheet accounts CARDTRONICS Houston, ... - May 15

Bellevue, WA
... ●Launching and managing quarterly access review for SOX compliant applications access for users. ●Coordinating with the Infrastructure and DBA team to perform weekly server restart activities. ●Incident/Problem Management: Working on Incidents and ... - May 15

Forney, TX
... Core Skills • Treasury Operations • Cash Flow Forecasting • Liquidity Planning • Banking Relationships • Compliance Monitoring • Risk Assessment • Internal Controls • Audit Preparation • Regulatory Reporting • SOX Compliance • Financial Controls • ... - May 14

Boston, MA
... I voiced this as legendary Red Sox PA Announcer Sherm Feller. Johnny Most Tribute to the Closing of the Boston Garden I voiced this in the late great Boston Celtic play by play announcer Johnny Most. The proceeds from this production raised $25,000 ... - May 14

Wilmington, DE
... Spent the last four years on a real-time credit pre-qualification platform serving JPMorgan Chase Auto Finance, building and operating Spring Boot microservices on AWS, Amazon EKS, and Amazon ECS under SOX-compliant, audit-controlled change ... - May 14

Bronkhorstspruit, Gauteng, South Africa
... Internal Controls evaluation SOX Compliance Audit Finance operation monitoring. Audit reports compilation. Communication & presentation Leadership & team management Adaptability & flexibility Diligence & accuracy. Conflict management Collaboration & ... - May 14

Charlotte, NC
Harris Khan, PMP Charlotte, NC +1-571-***-**** **************@*****.*** LinkedIn PMP Certified NetSuite Workday Finance & HR Applications SOx Compliance Vendor & Team Leadership PROFESSIONAL SUMMARY PMP-certified IT applications leader with 12+ ... - May 13