Phoenix, AZ
... reporting (GAAP analysis, ASC 450, FASB, FAS 5, and SOX regulations). Successfully aided clients in avoiding millions of dollars in fines and interest through comprehensive regulatory compliance improvements. Helped clients to develop new systems, ...
- Jun 26
Hayward, CA
... MDS, Cisco UCS, Cisco ASA 5585-X/55XX series, VMWare/VCenter 4/5/6 Security: ISO 13485:2016, ISO 9001:2015, ISO 17799, HIPPA, SOX, SSAE 16, SOC 1 & 2 Type 1 & 2 Audits, FIPS-140-2 Education: Heald Institute of Technology, AAS: Electronics, Computer ...
- Jun 26
Mount Laurel, NJ
... Expert in SOX compliance, IT cost allocation, budgeting, and project management across global organizations. Core Competencies Strategic & Financial Planning IT Cost Allocation Process Implementation Project Management SOX Compliance Leadership ...
- Jun 26
Arlington, TX
... Security: Cybersecurity directors, engineers, analysts & administrators Accountants: Accountant & CPA-Level candidates in GL, SOX, revenue, consolidations, project cost & commercial property from publicly traded, F1000, Big Four firms or privately ...
- Jun 26
Fleetwood, PA
... 2/2000 – 2/2008 Boyertown, PA • Conducted internal audits and fraud investigations, supporting compliance and SOX requirements. Key Achievements: Investigated a $6.7M fraud case resulting in conviction. Developed an internal fraud tracking system. ...
- Jun 26
Texas City, TX
... Deep knowledge of global compliance standards including SOX, GDPR, HIPAA, PCI DSS, CCPA, and PIPL for access governance and audit readiness. Executed advanced operations using SailPoint Identity IQ (IIQ) Console, including object checkout, artifact ...
- Jun 26
Smithfield, RI, 02917
... My expertise encompasses lowering risks for management and audit committees by strengthening internal controls and regulatory compliance programs such as SOX and the FCPA. This also includes improving, rebuilding and enhancing audit functions, ...
- Jun 26
Keller, TX
... and Settlement and Auditing, Backtesting, VAR, Leverage, Margin Requirements, CFTC/NFA Registration and Audit Finance & Accounting SOX, Balance Sheet Reconciliation, General Ledger Journal Entries, PnL, Capex (Capitalized Expenditures), AP/AR ...
- Jun 25
Santa Clara, CA
... Strong knowledge of Workday security frameworks, implementing domain and segmented security roles to protect sensitive compensation data and maintain SOX and internal control compliance. Proven ability to support post-deployment stabilization, ...
- Jun 25
Iona, FL, 33908
... Forwarding / Transportation -Project Management - Problem Solving -Cross-Functional Communication -Strategic and Operational Planning - C-TPAT - ISO 9002 -Organization Design and Mentoring - SOX Compliance Professional Experience CHICO’S FAS, INC. ...
- Jun 25