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…
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…
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…
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…
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.
Newark, New Jersey, United States
ID Verified
$35/hr · Starting at $25
Retained by clients for the designing of internal controls per Sarbanes Oxley (SOX) requirement, Loss and Fraud Prevention strategies , complex Fraud investigation, Tax Preparation, Business Advisory
San Jose, California, United States
Financial professional with solid and progressive experience in many aspects of accounting and financial management. Possessing excellent business skills, diversified experience, and education. A hi…
State College, Pennsylvania, United States
$75/hr · Starting at $150
Engaging technical innovator with the ability to architect, design and implement integrated, performant and secure solutions across on-premises, cloud, and hybrid computing environments. — Key Qualifi…
Gurugram, Haryana, India
$25/hr · Starting at $40
I have worked as a Sox and Audit analyst and can help with quality audits. I have also worked as a trainer and used to audit calls and chats to check the language used by the agents.
Vijayawada, Andhra Pradesh, India
$15/hr · Starting at $25
I am able to help you regarding SOX and QA Testing for the Regulatory Reporting data and accounting info