Sox Resumes

Pune, Maharashtra, India
... • Handled SOX audit requests for access provisioning and developed and enhanced the audit reports to separate the ORC roles from the GEMS application. • Updated the SOP documents for the security requests, along with the request form developed. ... - Jan 08

Irvine, CA
... • Owned SOX compliant financial controls, annual cost roll ups, and inventory valuation governance; strengthened linkage between sourcing, financial impact, and performance reporting. • Key partner in ERP and process automation initiatives ... - Jan 08

Bellevue, WA
... and SOX Regulatory Frameworks, MDX Training, Thought Leadership, Stakeholder Management, Documentation C#, .NET, WinForms, WebForms, HTML/Markdown, T-SQL, SSMS SQL Agents EXPERIENCE Qumodity, LLC: QA Automation & BI Engineering Consultant (Jan. ... - Jan 07

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