Sox Control professionals in United States

Explore 73 sox control professionals in United States

73people found for Sox Control

Tavo Duran

Vice President Information Security

Enterprise Cybersecurity Strategy & TransformationCyber Risk Management & ReductionGovernance, Risk & Compliance (GRC)+33

Experienced in guiding organizations through multiple CMMC certifications, ensuring protection of Controlled Unclassified

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

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

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.

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

SeLah Thornton

Talent

15+ Years Finance Professional

Orlando

Financial Statement Preparation & Analysis (GAAP/IFRS)ERP/CRM Implementation & OptimizationSOX/PCI Compliance & Risk Management+21

Expertise in accounting, ERP/CRM systems, internal controls, and personnel management.

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

Lee Amaya

Talent

Senior Compliance and Controls Advisor

San Jose, Santa Clara

Senior Compliance and Controls Advisor

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

Juany Rebulloso

Talent

Senior Internal Auditor

Dallas, Dallas

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

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.

Top locations

New York City7 Dallas4

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Latasha Johnson

Talent

Data Processing Analyst

Charlotte, NC

Billing AnalysisAccounts ReceivableInvoice Accuracy+23

Destiny Ewansiha

Talent

Cyber security Risk manager

Texas, Heard$120/hour

Hire their servicesrisk managercyber securityrisk management+1

Ausem Qaddoura

Talent

Program Mgr / Business Dev / Process Imprvmt

Frisco, Collin$95/hour

Hire their servicesproject managementrisk managementprogram manager+3

Suresh

Talent

Software Engineer

Dallas

JavaPythonJavaScript+33

Ileidiana Mendes

Talent

Controles internos

Minnesota, Shasta$21/hour

Hire their servicesauditorcompliance

Robin Cyrus

Talent

Cybersecurity and Risk Management Practitioner

New York City, New York$100/hour

Hire their servicessecurity operationsrisk managementcybersecurity+2

Dana Warren

Talent

Customer service, clerical-based

Laramie, WY

Customer ServiceFront DeskFront Office+41

Jehu Castellano

Talent

Data Science and Finance Executive

Mission, Hidalgo$75/hour

Hire their servicesproject managementdata scienceaccounting+2

Odanny Padilla

Talent

Responsable

Miami

Inventory ManagementQuickBooks (Certified User)Microsoft Office: Word, Excel, PowerPoint+3