Sox Resumes

Paris, TN
... Managed SOX compliance working closely with all departments to ensure legal documentation and reports addressing the effectiveness of the internal controls and recommended solutions to improve SOX compliance. Worked with all financial and accounting ... - Jan 07

Laurel, MD
... •Managed Audit platform deployment (RSA Archer) across global operations, integrating 200+ risk and compliance controls •Oversaw internal audit readiness for SOX and GDPR compliance; led remediation for over 50 control gaps. •Drafted and maintained ... - Jan 07

Boston, MA
... Implemented data quality, validation, and data lineage frameworks using Great Expectations, SQL checks, and GitHub Actions, ensuring auditability and compliance with SOX, GDPR, IRDAI, and Basel controls. Optimized ETL performance through Spark ... - Jan 07

Eagle Mountain, UT, 84005
... Azure DevOps, ServiceNow, Smartsheet, TFS Platforms: AWS, ERP, SAP, Oracle, APIs, Kubernetes Government & Compliance: SOX Controls, Data Governance, Access Controls Design Tools: Lucidchart, Draw.io, Microsoft Visio, Balsamiq, Figma EDUCATION ... - Jan 07

Short Hills, NJ
... Security & Compliance Zero-trust access models, Shield encryption deployments, SAML/OAuth federation, certificate lifecycle automation, event monitoring ingestion, ABAC/CRS sharing, SOX/GDPR-aligned access governance. DevOps & Release Engineering ... - Jan 06

Lufkin, TX
... with AR Dept to help resolve invoice issues, process re-bills as necessary Ensure company compliance with all applicable SOX controls Utilize customer service skills for both internal and external customers Process & Reconcile Invoices/Statements ... - Jan 05

Ashburn, VA, 20147
... (Chartered Accountants) Associate External Auditor • Conducted financial and performance audit fieldwork assessing internal control frameworks (COSO, SOX) and prepared audit documentation consistent with professional auditing standards to support ... - Jan 04

Pune, Maharashtra, India
... ensuring audit ready financial reporting Partnered with Big 4 auditors to deliver clean audits under US GAAP, IFRS, SOX, and SEZ regulations Built executive level MIS and Power BI dashboards, improving decision making for management and ... - Jan 04

Toronto, ON, Canada
... • Applied regulatory and security frameworks, including NIST CSF, PCI-DSS, SOX, and SOC when evaluating IT control posture and reporting on risk exposure. • Strengthened skills in executive reporting, risk storytelling, data integrity validation, ... - Jan 02

Chicago, IL
... Stakeholder Collaboration End-User Training & Adoption Process Reengineering & Workflow Optimization Compliance (HIPAA, SOX, Data Privacy) Vendor Coordination & Project Delivery Education: Master of Business Administration (MBA), Technology ... - Jan 01