Sox Resumes

Dulzura, CA
... Provide governance assistance in areas of compliance such as HIPAA, PCI, and SOX. Support VA-EHT activities to include ISO review of deliverables before submitting to VA QA for review. Task with the creation of virtual machines, monitoring of ... - Feb 24

Skokie, IL
... Experience developing audit plans encompassing IT operational, financial, SOX 404, and SOC internal control activities. Prepared and electronically filed government applications and other supporting documentation concerning tower erection. Reviewed ... - Feb 23

Bayonne, NJ
... *Managed risk exposure for all new accounts and asset transfers using internal and SOX governance and all applicable regulatory guidelines, i.e. AML/KYC, Dodd Frank, OFAC, the OCC, Patriot Act and appropriate SAR’s reporting. *Presented monthly ... - Feb 23

Cedar Rapids, IA, 52402
... • SOC 2 Type I and II • PCI-DSS • FedRAMP Moderate • Third-Party Risk Management (TPRM) • IT General Controls (ITGC) • SOX Compliance • HIPAA • GLBA • FERPA • Security Policy Development • Executive Risk Reporting • Incident Response Governance ... - Feb 23

Manati
... • Data entry • Medical billing • Predictive analytics • Inventory data entry • Avaya • Microsoft Office • Inventory management • SOX • Customer service • Document management • Technical Proficiency • Outbound calling • Analysis skills • Strategic ... - Feb 22

Scarborough, ON, Canada
... Hogan G/Ledger Accounts/Simply Accounting/ACCPAC- V5.6/QuickBooks/Salesforce/ Payworks/POA/Swift •Foreign Exchange, Nostro Accounts & Derivatives//Hedge Funds/Mutual Funds – Entitlements, Swifts/SWAP/DIV/ Treasury, P & L, SSGM -GAAP, SOX, Global ... - Feb 22

Chandler, AZ
... received from Finance, Procurement and Account Managers, including payment error corrections, revised termination dates and extensive research of failed direct deposits, including quarterly payment rate audit as required under SOX key control. ... - Feb 20

Austin, TX
... Trained and mentored offshore teams, built re-usable ETL templates, and maintained multiple SOX-compliant pipelines. Built customer segmentation solutions for marketing automation and compliance reporting. Contributed to the implementation of a ... - Feb 20

Georgia
... Ensured the cycle count program to be in compliance with SOX at all times at all sites. Co-managed physical inventory at two separate plant sites Warehouse Supervisor Flagstone Foods Robersonville, NC June 2022 – August 2023 Monitor employee ... - Feb 20

Indian Landing, LA
... Led controllership, group reporting (US GAAP), SOX compliance, RPT analysis and cost reduction projects. M&A, corporate and international tax advisory (DTAA, inbound/outbound investments), litigation, appellate matters. Managed financials, audits, ... - Feb 20