Jacksonville, FL, 32202
... • Scan all paper invoices for electronic approval via Intellichief and properly route for approval based on SOX guidelines. • Verify approvals on invoices to comply with SOX guidelines and Internal Controls set by management before posting. Trinity ...
- Jun 25
Los Angeles, CA
... • Built privacy-first machine learning and data pipelines, featuring audit logging, compliance automation, fine- grained RBAC, encryption, and observability to support GDPR, SOX, CCPA, and Apple internal security standards for billions of edge ...
- Jun 25
Haringey, Greater London, N4 1LG, United Kingdom
... Have also worked with the other organisations within both the public and private sector Have auditing experience under US SOX, C-SOX, J-SOX, Loi sur la Sécurité Financière (French SOX) and the UK Combined Code. Employs a logical analytical approach ...
- Jun 25
Alabaster, AL
... (currently in progress) Technical Skills Project Management Tools: Jira, Clarity/NIKU, Microsoft Project Manager Documentation & Analysis: Microsoft Office Suite & Google Docs Methodologies: Agile, Scrum, Waterfall, PMBOK Compliance: SOX, HIPAA, FDA
- Jun 25
Georgetown, TX
... Experienced migrating Oracle database to SQL Server, was a part of SOX audit team which would analyse user logons and access rites. Created reports utilizing SSRS, Excel services, deployed them on SharePoint Server as per business requirements. ...
- Jun 24
Dallas, TX
... • Prepared and audited GAAP-compliant financial statements, ensuring internal readiness for SOX compliance and facilitating smooth internal and external audits. • Streamlined quarterly and annual forecasting processes, consolidating financial data ...
- Jun 24
Greeley, CO
... International Busn Mgmt Reporting & IT Auditing/Busn Mgmt Reporting Corporate Financial Accounting/Consolidation/Auditing SOX, ME/QE/YE Financials, GL/AJE & Recon Cost, ASP, Sales Forecasting/Budget/EVA variance Analysis, (ROA/ROI/IRR/IAC) Level ...
- Jun 24
Channelview, TX, 77530
... Assess SOX compliance for Debt Covenants, Offshore Notional Pooling, and State Street Customer interface Certify compliance with liens and revolving lines; rebalance Employee Benefit Master Trust worksheet each day Accountant - Iraq (2003-04) Served ...
- Jun 24
Overland Park, KS
... Database Auditing & Compliance – Implemented GDPR, HIPAA, and SOX-compliant security policies for regulated industries. Large-Scale Data Processing – Experience handling multi-terabyte databases, optimizing storage, and improving query execution ...
- Jun 24
Mansfield, TX
... ●SOX & Procurement Compliance: Managed quarterly/annual SOX audits for vendor data, ensuring adherence to procurement and finance policies. Updated Toyota vendor banking/loan documents to mitigate payment risks. ●Procurement Process Documentation: ...
- Jun 24