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San Jose, CA
... ●Implemented Oracle’s invoice approval workflow with customizations using AME ●Provide ad-hoc reports in Excel for SOX compliance and auditors ●Work with auditors (internal/external) SOX (404) team to make sure all processes are compliant ...
- 2023 Aug 25
San Jose, CA
... Coordinate quarterly reviews, audit PBC, and testing with internal/external auditors as well as SOX compliance. Supported SEC filing form 10Q/K to include cash flow, debt, M&A, and non-GAAP expenses. Managed 1 report in Penang on Prepaid, F/A, ...
- 2023 Jul 28
Felton, CA
... Included the following: FEDRAMP, ISO9000, ITAR and Reduced SOX Deficiencies from 40% to 7% in the first year of managing the overall process. Redesigned and deployed an Agile-based IT Change Management process, reducing IT code deployment defects by ...
- 2023 Jul 14
San Jose, CA
... San Jose, CA IT Specialist February 2021 - March 2022 Create Cyber Security Incident Response Plan Complete and Comply with ITGC SOX Audit Create Phising campaigns and qualatative training with Knowbe4 Configure switches to allow access or trunk for ...
- 2023 Jul 14
Santa Clara, CA
... C.Audit and Internal Control To set up the internal control system according to the C-SOX regulations. To assess all the business process, submit the defects and recommendations, follow-up the rectification. To formulate the AML monitor model and ...
- 2023 Apr 28
Santa Cruz, CA
... ACCOMPLISHMENTS Domestic Tax: Worldwide tax provision Implement SOX – Narrative, Controls and Matrix Federal, State and Local tax compliance Two successful IRS appeals R&D tax credit studies Worldwide tax policies and procedures U.S. acquisitions ...
- 2023 Apr 27
Mountain View, CA
... Experience- XERO, SAP, NET SUITE, ERP, Computax, Lacerte, BNA, Ultra Tax software, ASC 740, R&D CREDITS, SOX REQUIREMENTS FOR CORPORATIONS KNOWLEDGE OF IFRS REQUIREMENTS BEING DIFFERENT THAN GAAP. Earned recognition from senior management for ...
- 2023 Mar 26
San Jose, CA
... SSL/SSon/COBIT (ISACA), SOX SAS-70 Test /Audit Software: Aurisys, SQA Robots, Win runner, Test Director, Agile/Scrum, Redmine, Github PeopleSoft Products: HRMS 6.0 thru HRMS 9.2, HR, Payroll, Benefits Administration, eCompensation, ePeformance, TAM. ...
- 2023 Mar 07
Los Altos, CA, 94024
... Identified and led improvements needed to existing processes by carefully considering SOX requirements. Implemented an Access database to handle necessary manipulations required for Financial Planning and Analysis of Opex and Capex and reporting. It ...
- 2023 Mar 02
Los Gatos, CA
... First year SOX control documentation, streamline month-end close, full financial reconciliations and audit support. Establish and document policies and procedures, reporting for SEC subsidiary. Forecasting, prepare and deliver metrics, KPI, OKRs. ...
- 2023 Feb 27