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IT SOX & Risk Assurance Leader resume
Rahway, NJ
Sylvester Greenwood III, CISA New Jersey *********@*****.*** https://www.linkedin.com/in/sgreenwood-cisa Professional Summary Performance-driven IT SOX & Risk Assurance Leader with 15+ years of experience managing technology risk, internal controls, ... - 2025 Nov 14
Sylvester Greenwood III, CISA New Jersey *********@*****.*** https://www.linkedin.com/in/sgreenwood-cisa Professional Summary Performance-driven IT SOX & Risk Assurance Leader with 15+ years of experience managing technology risk, internal controls, ... - 2025 Nov 14
Senior Gen AI Engineer with Full-Stack Expertise
Jersey City, NJ
... Configured logging and audit policies ensuring compliance with SOX, GDPR, and internal financial data-governance standards for all GenAI and data pipelines. Cross-Functional Leadership: Partnered with SRE, MLOps, and Data Science teams to design ... - 2025 Nov 14
... Configured logging and audit policies ensuring compliance with SOX, GDPR, and internal financial data-governance standards for all GenAI and data pipelines. Cross-Functional Leadership: Partnered with SRE, MLOps, and Data Science teams to design ... - 2025 Nov 14
Finance & Project Controls Professional, CPA
Calgary, AB, Canada
... design, implementation and maintaining business process tools, financial business systems, internal control and SOX compliance. Delivered commentary on monthly financial results. Compiled Management Package. Prepared budgeting, forecasting and ... - 2025 Nov 14
... design, implementation and maintaining business process tools, financial business systems, internal control and SOX compliance. Delivered commentary on monthly financial results. Compiled Management Package. Prepared budgeting, forecasting and ... - 2025 Nov 14
Versatile Cook and Caregiver with Leadership Experience
Atlanta, GA
... • RF scanner • Load & unload • HACCP • Restaurant Management • Performance management • Culinary Experience • FIFO • PrEP • SOX • Manufacturing • Manual handling • Guest relations • Fine dining experience • Dishwashing • Infection control (10+ years ... - 2025 Nov 14
... • RF scanner • Load & unload • HACCP • Restaurant Management • Performance management • Culinary Experience • FIFO • PrEP • SOX • Manufacturing • Manual handling • Guest relations • Fine dining experience • Dishwashing • Infection control (10+ years ... - 2025 Nov 14
Evening Remote IT Analyst Salesforce & IAM Specialist
Sharpsburg, MD
... Plan and prioritize work based on and across multiple key drivers, including defined project schedules, business needs (newhires, organizational changes,etc), and departmental/organizational/regulatory controls (terminating accounts, generating SOX ... - 2025 Nov 14
... Plan and prioritize work based on and across multiple key drivers, including defined project schedules, business needs (newhires, organizational changes,etc), and departmental/organizational/regulatory controls (terminating accounts, generating SOX ... - 2025 Nov 14
Senior Project Manager Data & AI Service Delivery Expert
Quezon City, Philippines
... Trained stakeholders on SOX CMDB Business Service Certification. Factset Philippines Inc (Philippines) (Financial Data Service Provider). 4/2010-8/2014:- Process QA for Estimates (Japanese language resources) ●PM of the “FactSet Estimates” business ... - 2025 Nov 13
... Trained stakeholders on SOX CMDB Business Service Certification. Factset Philippines Inc (Philippines) (Financial Data Service Provider). 4/2010-8/2014:- Process QA for Estimates (Japanese language resources) ●PM of the “FactSet Estimates” business ... - 2025 Nov 13
Loan Support Analyst with Process & Controls Expertise
Monroe Township, NJ, 08831
... Core Qualifications Financial Analysis and Controls Audit/Sox/Compliance Management Business Process Analysis Process Mapping and Management Experience: Sr. Internal Auditor/Sox Lead, Toyota Finl. Services, Plano, Tx. 01/2024 – 09/2024 Sox Lead on ... - 2025 Nov 13
... Core Qualifications Financial Analysis and Controls Audit/Sox/Compliance Management Business Process Analysis Process Mapping and Management Experience: Sr. Internal Auditor/Sox Lead, Toyota Finl. Services, Plano, Tx. 01/2024 – 09/2024 Sox Lead on ... - 2025 Nov 13
Senior Finance Leader with Mentorship Focus
Millington, TN
... Payroll, Fixed Assets, Account reconciliation, Auditing, Due Diligence, Cash Management & Treasury, Internal Audit, SOX, IFRS, Private Equity Soft-skills – Leadership, Teamwork, Problem Solving, Collaboration, Time management, Flexibility, ... - 2025 Nov 12
... Payroll, Fixed Assets, Account reconciliation, Auditing, Due Diligence, Cash Management & Treasury, Internal Audit, SOX, IFRS, Private Equity Soft-skills – Leadership, Teamwork, Problem Solving, Collaboration, Time management, Flexibility, ... - 2025 Nov 12
Seasoned Finance Leader Controller & VP Finance Expert
New Castle, DE
... Consultations have included private and public companies acting as controller, performing SEC filings, and developing and refining policies and procedures, including controls for compliance with Sarbanes Oxley (SOX) regulations. Experienced with ... - 2025 Nov 12
... Consultations have included private and public companies acting as controller, performing SEC filings, and developing and refining policies and procedures, including controls for compliance with Sarbanes Oxley (SOX) regulations. Experienced with ... - 2025 Nov 12
Project Management Program
Houston, TX
... Acted as the liaison between the review board and development team providing all project documentation, SOX compliance controls, reporting, and communication. Managed 10 PMs and 12 vendor companies coordinating the work efforts of over 1500 ... - 2025 Nov 11
... Acted as the liaison between the review board and development team providing all project documentation, SOX compliance controls, reporting, and communication. Managed 10 PMs and 12 vendor companies coordinating the work efforts of over 1500 ... - 2025 Nov 11