Sox Resumes

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

Milwaukee, WI
... Security Controls, Linux Security & Hardening, Secure Baselines, NIST CSF (800-53/61), ISO 27001, CIS Controls, MITRE ATT&CK, SOX, SOC 1/2, Audit Evidence, Qualys ● Networking & Monitoring: TCP/IP, DNS, VPC, VPN, Load Balancing, Firewalls, Network ... - Feb 19

Silver Spring, MD
... Manager/Contract Manager/Billing Manager International & Domestic Experience Big 4 Background Finance Information Systems Senior Audit/Consultant with 10+ years of experience in conducting financial, operational, IT, SOX, and compliance audits. ... - Feb 19

Overland Park, KS
... Strong hands-on experience in Workday Security administration including Role-Based, User-Based, ISU, ISSG, Domain Security Policies, and Business Process Security with focus on segregation of duties and SOX compliance. Proven track record of ... - Feb 18