Sox Resumes

Woodland Hills, CA, 91367
... Proven technical mastery in advanced financial compliance and costing methodologies, including WIP/Percentage-of-Completion accounting, GAAP, SOX, and TTB. Track record of success is defined by quantifiable results: scaling a business to a $150M+ ... - 2025 Dec 23

New York City, NY
... and information on hardware and software as needed • Logged daily issues using ClearQuest application • Maintained Quarterly SOX validation for all Ad Sales Support applications EXPERIENCE: 10/04 – 9/07 MTV NETWORKS - TECHCONNECT, NEW YORK, NY ... - 2025 Dec 23

McKinney, TX
... • Supported SOX, CCAR, and regulatory audits through lineage documentation, architecture diagrams, and system-flow artifacts covering analytics and model-input data paths. • Collaborated with upstream system owners to remediate schema mismatches, ... - 2025 Dec 23

Fredericksburg, VA
... My roles have also included 15 years of government contract cost accounting, federal asset forfeiture and anti-money laundering (AML) compliance reviews, Sarbanes-Oxley (SOX) 404 assessments, fraud risk investigations, premium audits and loss ... - 2025 Dec 23

Lexington, KY
... • Time management • Tax reporting • Accounting software (10+ years) • Technical Proficiency • Microsoft Powerpoint (10+ years) • SOX • Data collection • Microsoft Teams • Windows • Active listening • Finance • Customer service Languages • English - ... - 2025 Dec 22

Independence, MO, 64055
... Executed GRC initiatives and security attestation and vendor risk management Regulatory Standards and Compliance – NIST, SIG, SOX, GLBA, SOC, COBIT, ISO, PCI, and Best Practices Risk Analysis and Mitigation – identifying, cataloging, analysis, and ... - 2025 Dec 22

Moore, OK
... OK 73160 405-***-**** ***********@*****.*** SKILLS As a Senior Internal Auditor, I bring over six years of experience in evaluating internal controls, assessing organizational risk, and ensuring compliance with Sarbanes–Oxley (SOX) requirements. ... - 2025 Dec 21

Baltimore, MD
... He is hands-on at implementing effective controls, and ensuring compliance with industry standards in line with frameworks such as SOX, COBIT, COSO, ISO 27001, NIST CSF,NIST 800-53, CIS, PCI DSS,. He is also constantly seeking new ways to reimagine ... - 2025 Dec 21

Westminster, CO
... Merchandising • Customer relationship management • Behavioral health • Data analytics • Quality inspection • Cost control • SQL • SOX • Technical support • Driving • Training & development • Front desk • Labor cost analysis • Upselling • Restaurant ... - 2025 Dec 21

Ferndale, MI
... Managed and oversaw all aspects of core accounting/financial functions, providing all requested data during SOX Audits. Mentored, cross-trained, coached, counseled, interviewed and supervised accounting staff’s daily functions. Hands on experience ... - 2025 Dec 20