oceanside, New York, United States
$5/hr · Starting at $25
Trusted experience in SOX Compliance: Managed employee & contractor team to create 404 compliance plan. reviewed/drafted all relevant documentation including Risk Assessment, RCMs, Process Narratives…
Oak Lawn, Illinois, United States
$80/hr · Starting at $50
My name is Robert Darigo, I was born and raised in Philadelphia, PA. I enlisted in the United States Army after graduating high school and served 4 years as a Mental Health Specialist. After my milita…
Manvel, Texas, United States
$125/hr · Starting at $90
My company, Ready Consulting, is a licensed CPA cybersecurity firm that can conduct SOC 1, SOC 2, and HIPAA audits. We also can perform readiness services for companies looking to achieve their SOC 1,…
Kolkata, West Bengal, India
$20/hr · Starting at $100
SAP CONFIGURATION...CONSULTING WORK AREA- GL, AR, AP , CCA , PCA INTERNAL ORDER MASTER DATA, CONFIGURATION
Ferndale, Washington, United States
$120/hr · Starting at $25
Never had an audit before, but you need to pass one this next year? Need help figuring out how to remediate an audit deficiency? Need to pre-test areas in which you have recently made changes?
Copenhagen, Capital Region, Denmark
$150/hr · Starting at $1,000
I provide services to organizations that require assurance that their operations, suppliers, significant service outsourcers, partners, and third parties are compliant with contractual requirements an…
Villa Rosa, Buenos Aires, Argentina
$15/hr · Starting at $2,500
Financial and operational audits Risk analysis of internal controls. Manualization of operational and financial process. Evaluation of effectivenss of internal controls under COSO framework and SOX co…
Glen Burnie, Maryland, United States
$65/hr · Starting at $5,000
This service involves providing a comprehensive solution that helps businesses manage their governance processes, mitigate risks, and ensure compliance with relevant regulations. This service covers a…
Tadla, Tadla-Azilal, Morocco
$50/hr · Starting at $2,000
A SUCCESSFUL AND PROVEN EXPERIENCE IN GRC & IT AUDIT CISSP, CISA, and CCSP Certified Areas of Expertise * Information Security Programs * Governance, Risk & Compliance * Risk Managem…
Montevideo, Montevideo, Uruguay
$70/hr · Starting at $700
-Risk Management and development, implementation and execution of risk matrixes. -Development, implementation and monitoring of Compliance programs -Condcut SOx reviews-Control Risk matrix -Responsibl…
Islamabad, Islamabad, Pakistan
$50/hr · Starting at $300
About the Service A highly professional who has completed internal + external audits in different organizations. I consulted organizations for Information Security policies, procedures and standards u…
Madrid, Madrid, Spain
Advisory on Governance, Risk and Compliance and deployment of related frameworks and structures: - Compliance Programs - Compliance frameworks (ISO 19600, COSO, UNE 19601) - Code of Ethics, Code of
Hyderabad, Telangana, India
$25/hr · Starting at $2,800
A results driven professional with over 18 years of extensive experience in Information Security, with a specialization in IT Governance, Risk, and Compliance (GRC) across multiple industries Served a…
Frankfurt, Hessen, Germany
$35/hr · Starting at $50
Are you looking for expert financial analysis and reporting services that comply with international standards like US GAAP and IFRS? Look no further! I am a skilled financial professional with over 5
Samborondon, Guayas, Ecuador
$20/hr · Starting at $200
I am an experienced professional in global business management, specialist in Excel reports, data input, compliance and office administration. My last eight years of working in an insurance company as…
Lusaka, Lusaka, Zambia
ID Verified
$65/hr · Starting at $40
I offer expert consultancy in compliance, risk management, internal controls, and audit, leveraging 17 years of experience across banking, insurance, construction, and multinational corporations. My
Indore, Madhya Pradesh, India
$12/hr · Starting at $25
Working as a SOX ITGC specialist since last 6 years. Have a good knowledge of Internal auditing, ISO 27001 lead auditor.
Thiruvananthapuram, Kerala, India
Trained in performing sox audit across different bussiness process like order to pay, procure to payment,inventory management ,fixed asset management and HR and payroll process.
New Delhi, Delhi, India
$9/hr · Starting at $25
I am CA by profession. I have experience of 2+3 years in internal audit, specializes process understanding, preparation and testing
Bangalore, Karnataka, India
$6/hr · Starting at $250
Expert in handling Order to billing processing good at analyzing the data SOX items, SLA, Dashboard.