Sox Resumes

York, PA
... SKILLS Microsoft Excel Microsoft Word Outlook AR Automation ACH & Online Payments JDE SX.E Infor CloudSuite (CSD) Billtrust SOX Compliance Adobe Acrobat Microsoft Teams Business to Business (B2B) EDUCATION High School Diploma 06/1986 Red Lion Area ... - Apr 24

Toronto, ON, Canada
... Core Competencies Cash Handling & Reconciliation Financial Auditing & Controls Regulatory Compliance (SOX, PCI-DSS, etc.) Risk Assessment & Mitigation Attention to Detail Customer Service & Communication Data Entry & Documentation Banking Software ... - Apr 24

Birmingham, AL
... Conducted 10+ risk assessments, enhancing SOX, GDPR, and CCPA compliance by 30% through improved internal controls. Wipro - Business Analyst – Trust & Safety May 2020 - Jan 2023 Hyderabad, India Collaborated with policy, engineering, and ops teams ... - Apr 24

Wichita, KS
... Performed quarterly SOX compliance audits for Workforce Management systems, ensuring adherence to internal controls, data integrity standards, and regulatory requirements across UKG/Kronos environments. Experienced in configuring and managing data ... - Apr 23

Little Elm, TX
... Worked extensively on role-based security audits, data privacy controls, and SOX compliance requirements. Supported integrations involving Core HR using REST/SOAP APIs, HCM Extracts, and BI Publisher reports. Mentored junior consultants and acted as ... - Apr 23

Fort Worth, TX
Clayton K. Sims 817-***-**** cell **********@*****.*** Career Objectives In search of a company will benefit from my accuracy for detail and organizational skills along with my experience in various warehousing operations, shipping/receiving... - Apr 23

Portland, OR
... suite to ensure that if the defect surfaced again, it would be flagged •Outlined test effort for new Sarbanes-Oxley Act (SOX) Deloitte & Touche Mar 1998 - Jun 2005 Senior Lead SDET/Analyst & Manager Woodland Hills, CA Senior Lead SDET/Analyst & ... - Apr 22

Palm Beach Gardens, FL, 33410
... The Red Sox and the Devil’s Handmaiden, Baltimore, MD: Publish America, 2005. Assistant to the Producer, Edna Hibel: A Personal Portrait, Chip Taylor Communications, 2002. Executive Producer, Hibel’s Russian Palette, Hibel Museum of Art, released on ... - Apr 22

Chesapeake, VA
... Her background includes partnering with global teams to rationalize application portfolios, migrate validated systems to cloud environments, and retire legacy platforms while maintaining strict adherence to GxP, SOX, HIPAA, and federal security ... - Apr 22

Queens, NY, 11357
... Deep expertise in SOX 404, internal controls, and compliance frameworks, with a strong track record of identifying control gaps, strengthening governance, and partnering with stakeholders to drive timely remediation. Core Competencies Internal Audit ... - Apr 22