Simi Valley, CA
... Managed Sarbanes-Oxley (SOX) testing and enhanced the QA department by implementing a risk-based audit approach, improving reporting capabilities. Developed advanced QA reports to identify root causes and trends, enabling business enhancements that ...
- Mar 04
Orlando, FL, 32822
... ● Strengthened application security using Azure AD (OAuth2/OIDC), encrypted secrets, RBAC, least-privilege SQL access, and auditing controls aligned with SOX, PCI-DSS, and internal governance standards. ● Enhanced observability with Azure Monitor, ...
- Mar 04
Winchester, VA, 22604
... Teams) (Google Work Space,Google Sheets & Google Meet) • Microsoft Office Suite (Excel, Outlook, Word, PowerPoint, & SharePoint) • (SOX) Internal Controls & regulatory Compliance • Workflow Tracking & Reporting 09/2019 to 11/2025 Senior Consultant ...
- Mar 04
Tennessee
... Insurance Provider Core Skills • SQL (Advanced) • Python (Pandas, NumPy) • AWS (S3, Redshift, Glue, Athena, Lambda) • Power BI • Tableau • QuickSight • ETL/ELT Pipelines • Data Warehousing • Regulatory Reporting (Basel III, CCAR, SOX) • Risk & ...
- Mar 04
Sunnyvale, CA, 94087
... compliance with SOX, references to SEC 10K reporting; implementation of Regulatory Information Management system and related remediations. Led capacity re: data integration and transformation efforts, work closely with technical and programmatic ...
- Mar 04
Medford, MA
... Core, Data Warehousing, ETL Pipelines, Performance Optimization Security & Compliance OAuth/OpenID Connect, RBAC, PCI-DSS, GDPR, SOX, HIPAA Compliance, Security Best Practices Tools & Methodologies Git, Agile/Scrum, Jira, Grafana, Prometheus, ...
- Mar 04
Troy, MI
... Working with Internal and External Audit to make sure Audit requirements are met and there are no gaps, Understanding of SOX Audit requirements concepts/standards, regulations, strategies, and operating standards. Made decisions regarding own work ...
- Mar 03
Brooklyn, NY
Yosef Mendlowitz 718-***-**** • Brooklyn, NY **225 • ********@*****.*** Summary Highly skilled audit and financial professional with over 10 years of experience in Reg W, SOX, SEC, IFRS, Compliance, Reg 9, and GAAP audits, 15c3-3 Reserve Computation ...
- Mar 03
Holly Springs, NC, 27540
... Freelance Strategic Vibe Coder Solution Architect delivering AI solutions for decision makers Recognized for compliance-by-design delivery across HIPAA/HITECH, ACA/CMS, HIPAA 5010, ICD- 10, SOX/ITGC controls, and global privacy requirements (GDPR), ...
- Mar 03
Douglasville, GA
... Performed monthly SOX compliance audits Accomplishments: Successfully completed consulting assignment Reason for leaving: Contract ended Morgan Franklin Consulting Sr Manager Financial Reporting (Remote) 08/2020 - 10/2022 Supported preparation of ...
- Mar 02