SOX Compliance Experts para contratar
Mostrando 60 resultados
Freelancers patrocinados
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Contratar bidyutp3
I am process developer in a corporate in finance.specially in Accounts payable.Having 8 year experienceI am process developer in a corporate in finance.specially in Accounts payable.Having 8 year experience menos -
Contratar amitmidha21
Auditoría, Reseña de Libros, Presupuestación y Pronósticos, Contador Público Certificado, Auditoría ExternaChartered Accountant and Certified Public Accountant with over 21 years of experience across Accounting, Taxation, Auditing, Budgeting, Financial Analysis, Problem Solving, Cost reduction, Process Improvement and more. Worked in several international organizations and clients around the globe.Chartered Accountant and Certified Public Accountant with over 21 years of experience across Accounting, Taxation, Auditing, Budgeting, Financial Analysis, Problem Solving, Cost reduction, Process Improvement and more. Worked in several international organizations and clients around the globe. menos -
Contratar victoriacoram1
Redacción de artículos, Analítica empresarial, Instrucción de negocios, Estrategia Empresarial, Gestión del CambioHi I am an experienced management consultant, with expertise in complex problem-solving. I like to use art and science in combination to creat unique solutions which are sustainable and profitable at the same timeHi I am an experienced management consultant, with expertise in complex problem-solving. I like to use art and science in combination to creat unique solutions which are sustainable and profitable at the same time menos -
Contratar rdushyantr
Gestión de Activos, Auditoría, Cumplimiento, Formación en Cumplimiento y Seguridad, Seguridad informáticaQualiffied CISA - Certified Information System Auditor by ISACA Certified in Risk and Information Systems Control by ISACA. GRC professional with rich experience in different security field. Welcome to my profile! With over 7 years of hands-on experience in Physical and Information Security, Risk Management, ISO...Qualiffied CISA - Certified Information System Auditor by ISACA Certified in Risk and Information Systems Control by ISACA. GRC professional with rich experience in different security field. Welcome to my profile! With over 7 years of hands-on experience in Physical and Information Security, Risk Management, ISO 27001, GRC, Auditing, Policy Reviews, Compliance Maturity Check, Internal Auditing, and a strong understanding of privacy laws like HIPAA and GDPR, I am the freelancer you need to ensure your organization's security and compliance needs are met. - Protecting Your Assets, Securing Your Future: I specialize in developing comprehensive security strategies and implementing robust measures to safeguard your valuable assets from both physical and cyber threats. My expertise in ISO 27001 enables me to guide your organization through the certification process and establish a resilient security framework that aligns with international standards. - Mitigating Risks, Maximizing Efficiency: With a keen eye for risk assessment and management, I provide tailored solutions that effectively identify, evaluate, and mitigate potential risks to your organization's operations and information. My hands-on experience in GRC ensures seamless integration of governance, risk, and compliance practices, allowing you to optimize business performance while staying within regulatory boundaries. - Privacy Compliance Made Easy: Navigating privacy laws such as HIPAA and GDPR can be challenging, but fear not! I am well-versed in these regulations and can guide your organization towards compliance effortlessly. From conducting privacy assessments to developing privacy policies and implementing necessary controls, I ensure your data handling practices align with the strictest privacy requirements. - Vendor Risk Management Expertise: In today's interconnected business landscape, vendor relationships play a critical role. I specialize in vendor risk management, ensuring that your organization's third-party partners meet the necessary security and compliance standards. I meticulously assess and monitor vendor risks, enabling you to make informed decisions and maintain a robust vendor management program. Let's collaborate to fortify your security, achieve compliance excellence, and protect your organization's reputation. menos -
Contratar SagarKjha972
Lluvia de ideas, Analítica empresarial, Planes de negocios, Valoración de Empresas, Gestión de la ConstrucciónAs an auditor I have seen multiple industries, audited multiple processess. So I have good knowledge or procurement, sales, finance, operations, admin, logitistics, shipping etc.As an auditor I have seen multiple industries, audited multiple processess. So I have good knowledge or procurement, sales, finance, operations, admin, logitistics, shipping etc. menos -
Contratar gpgeorge
Prevención del Lavado de Dinero, Auditoría, Consultoría Empresarial, Cumplimiento, Formación en Cumplimiento y SeguridadSeasoned risk and compliance professional with over 11 years of experience helping financial institutions navigate the regulatory landscape.Seasoned risk and compliance professional with over 11 years of experience helping financial institutions navigate the regulatory landscape. menos -
Contratar BrunoAGomes
With academic foundations in Law (LL.M.) and Management (BSc), and hands-on experience in international VAT compliance, I am currently focused on how technology can be strategically implemented to simplify and improve tax processes. My work sits at the intersection of tax law, business strategy and...With academic foundations in Law (LL.M.) and Management (BSc), and hands-on experience in international VAT compliance, I am currently focused on how technology can be strategically implemented to simplify and improve tax processes. My work sits at the intersection of tax law, business strategy and innovation—exploring how digital tools, process automation and smart systems can make tax compliance more efficient, transparent and future-ready. menos -
Contratar CAGAGAN01
I am a Chartered Accountant with 8 years of experience in SOX compliance, US GAAP reporting, and full-cycle accounting. My SOX expertise spans walkthroughs, process documentation, design assessments, effectiveness testing, exception tracking, and remediation support, ensuring strong internal control...I am a Chartered Accountant with 8 years of experience in SOX compliance, US GAAP reporting, and full-cycle accounting. My SOX expertise spans walkthroughs, process documentation, design assessments, effectiveness testing, exception tracking, and remediation support, ensuring strong internal control environments. Alongside SOX, I lead month-end close, reconciliations, financial statement preparation, bookkeeping, and audit coordination. My focus is on enhancing financial processes, strengthening governance, and delivering accurate, dependable reporting. I’m open to collaborating with CPAs, finance teams, and business leaders to explore best practices, automation opportunities, and integrated accounting solutions across globe and Indian frameworks. menos -
Contratar Paolam887
I provide services to comply with simple or complex finance activities, strengthen financial or improve decision-making through practical, senior-level finance support. With over 17 years of experience, I provide hands-on expertise in accounting, reporting, audit, SOX/internal controls, tax compliance, and financial...I provide services to comply with simple or complex finance activities, strengthen financial or improve decision-making through practical, senior-level finance support. With over 17 years of experience, I provide hands-on expertise in accounting, reporting, audit, SOX/internal controls, tax compliance, and financial analysis tailored to each client’s business and regulatory environment. -Accurate financial reporting (U.S. GAAP / IFRS) and efficient month-end close -Audit and SOX readiness, control design, and remediation -End-to-end tax compliance and support during audits -Clear financial analysis to improve cash flow, margins, and forecasts -Process optimization and finance digitalization to increase efficiency menos -
Contratar cagautam83
Análisis de Cuentas por Cobrar, Contabilidad, Auditoría, Análisis de negocios, Analítica empresarialI am a Chartered Accountant from ICAI (Institute of Chartered Accountant of India) November 2007 batch. I carry a post qualification experience of 16+ years out of which 13+ years is with a Big4. During my stint at Big4, I worked in their offshoring center in India and gained experience in the field of: a. External...I am a Chartered Accountant from ICAI (Institute of Chartered Accountant of India) November 2007 batch. I carry a post qualification experience of 16+ years out of which 13+ years is with a Big4. During my stint at Big4, I worked in their offshoring center in India and gained experience in the field of: a. External Auditing I assisted the US audit teams in performance of various Audit Steps related to OTC, PTP, Payroll, PPE, Debt and Equity, Investments, Leases besides others for all stages of audit i.e. from Planning to Conclusion. b. Internal Audit and SOX I assisted the US based clients in the field of testing of controls (design effectiveness and operational effectiveness), creation of Risk and Control Matrix, creation of Process Flow Charts and Business Process documentation. c. Digital Audit I carry an excellent 3+ years of experience of conducting digital audits and analysis which is totally different from traditional audit. The above stated experience enables me to work on similar natured ancillary projects like accounting, forecasting, benchmarking, financial planning, financial statement schedules and business analysis. The above experience has helped me build softer skills like communication and collaboration with global clients besides strengthening my IT skills in MS office. I am looking forward to have long lasting professional relationship with my clients built on account of trust gained through delivery of quality output in a timely manner. menos
