Sox Control professionals in United States

Explore 68 sox control professionals in United States

68people found for Sox Control

Dawn Ewoldt

Talent

Risk and Control

Iowa City, City of Iowa City, Johnson

Risk and Control

Chris Boyd-Witherspoon

Talent

Audit Consultant | SOX & Process Expert

Atlanta, Fulton$75/hour

Hire their servicesrisk managementfinancial controlssox compliance+2

Audit Consultant | SOX & Process Expert

Gaelle Kuipou

Talent

IT Auditor | Risk Compliance Analyst

Dallas, Dallas$60/hour

Hire their servicesit auditorrisk managementinternal auditor+1

and lowering risks, with hands-on auditor with IT general controls (ITGCs) and IT application controls Risk-Based audit

Sai Geethander Reddy Neelapu

Talent

SAP Security & GRC Consultant

Cincinnati, City of Cincinnati, Hamilton$65/hour

Hire their servicessecurity automationgrc consultantrole-based access control+2

I specialize in role-based access control (RBAC), risk analysis, SOX compliance, and security automation.

Tamika Clarke

Talent

Internal Audit & SOX Compliance Professional

New York City, New York

Internal Audit & SOX Compliance Professional

Grace Ogunniyi

Talent

Snr IT Auditor

Allen, Collin

and control mapping, and delivering QA‑ready work aligned with PPG, IIA, and QAIP standards.

Beth Himes-Kildea

Talent

Accounting Manager | Senior Accountant

Owosso, City of Owosso, Shiawassee

Skilled in GAAP compliance, SOX, audit support, and variance analysis.

Tessa Lombardo

Talent

Procurement Specialist

Charlotte, Mecklenburg

Well-versed in federal SOX compliance controls. Actively seeking new opportunities to grow my career and experience.

Vijay Bala

Talent

CIA | ACL Certified | Six Sigma Green Belt

New York City, New York

Experienced in advising financial controllers and senior management on internal controls and process improvements,

Natasha Volz

Talent

Enterprise Risk Management & Operations Executive

San Francisco, San Francisco County$175/hour

Hire their servicesfinance operationsrisk managementcompliance+3

Known for delivering measurable outcomes through complex ERP implementations, SOX Material Weakness mitigation, and cross-functional

Ajjayy Agarwaal

Talent

SAP Security & GRC Architect

Santa Clara, Santa Clara$120/hour

Hire their servicesgrc architectaudit compliancesap security+1

Served as a Trusted Advisor, experienced with SAP GRC, Implementing and Auditing Controls, SAP security, and audits of SAP

Lee Amaya

Talent

Senior Compliance and Controls Advisor

San Jose, Santa Clara

Senior Compliance and Controls Advisor

Jesse Martinez

Talent

IT Compliance Director

Clovis, Fresno

managing world-class, global service organizations and IT compliance programs for companies requiring compliance expertise in SOX

Rajiv Shah

Talent

Identity Access Management Specialist

Roanoke, Denton

), SOX Audit, IGA, Process Documentation, establishing/analyzing IAMcontrols, and Privilege Access Management.

Wei Gu

Talent

GRC/Information Security/Risk Management/Audit

Palo Alto, Santa Clara

and implementing enterprise security frameworks (NIST 800-53, ISO 27001) and ensuring compliance with global regulations (SOX

We Lia Tan

Talent

Actuary

New York City, New York

control framework around reservingPrepare and sign off on Actuarial Opinion for the Bermuda Monetary Authority<

Raphael Manjarres

Talent

Revenue & Attendance Specialist

Kissimmee, Osceola

I perform daily SOX audit reviews, collaborate with teams across Finance, Cash Control, and IT to resolve operational issues

Cassie Estes

Talent

Master Production Planner/Scheduler

Granbury, Hood$35/hour

Hire their servicesschedulerplannerproduction

SOX regulations knowledgeable.Customer and quality focused. Team collaboration and building.

Juany Rebulloso

Talent

Senior Internal Auditor

Dallas, Dallas

Skilled at leading audit processes, identifying control gaps, and implementing effective mitigation strategies to ensure

Aaron Albright

Talent

Student | Seeking Data Analyst Internship

Fort Myers, Lee

IT audit internship Delivered user logical access control workpapers in SOX testing format for various applications

Katina Melebeck

Talent

Ops & Compliance, Project Coord, Remote Admin

Dickinson, Galveston

Detail-oriented Operations Specialist with 15+ years of experience in project coordination, document control, and compliance

Top locations

New york city, New york7 Dallas4 Cleveland, City of cleveland, Cuyahoga2 Los angeles2 San diego2 San jose, Santa clara2 Agoura hills, Los angeles1 Allen, Collin1 Atlanta, Fulton1 Branchburg township, Township of branchburg, Somerset1 Broomfield1 Buffalo, City of buffalo, Erie1

Industries

Finance & Insurance25 Technology & Media18 Consulting3 Healthcare3 Administrative Services2 Engineering2 Human Resources2 Government2 Consumer Services1 Utilities1 Manufacturing1 Sales1

Related profiles

Destiny Ewansiha

Talent

Cyber security Risk manager

Texas, Heard$120/hour

Hire their servicesrisk managercyber securityrisk management+1

Lisbeth Immel

Talent

Client-side Project and Change Manager

Leesburg, Loudoun$130/hour

Hire their servicesproject managementchange managementbusiness process optimization+1

Deirdre OConnell

Talent

Controller

Haddon Township, NJ

data analyst

Theodore Cohen

Talent

Controller

East Hills, Town of North Hempstead, Nassau$150/hour

Hire their servicesaccounts payablecontrollerinvestment tracking+4

Vicki Hochman

Talent

Controller

Boston, City of Boston, Suffolk$100/hour

Hire their servicesfinancial planningcontrollerinternal controls+3

Enrique Zaragoza

Talent

Controller

Houston, Harris$55/hour

Hire their servicesfinancial statementscontrolleraccounting+1

Ausem Qaddoura

Talent

Program Mgr / Business Dev / Process Imprvmt

Frisco, Collin$95/hour

Hire their servicesproject managementrisk managementprogram manager+3

Ileidiana Mendes

Talent

Controles internos

Minnesota, Shasta$21/hour

Hire their servicesauditorcompliance

Jaime Contreras, MBA, CISM, CISA

Fractional CISO and cyber GRC consultant

San Antonio - Texas$150/hour0

Hire their serviceschief information security officersenior information system audit analystinformation risk analyst+6