İşe Alınmak Üzere SOX Compliance Experts
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Sponsorlu Freelancerlar
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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.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. daha az
amitmidha21
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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...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. daha az
rdushyantr
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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.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. daha az
SagarKjha972
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Seasoned 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. daha az
gpgeorge
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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 daha az
Paolam887
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prabhjyotkaurs prabhjyotkaurs
200$ USD / saat
16 yrs of exp. in int. & ext. audits across std.IndiaI’ve led multiple QA teams across development, testing, and operations, with a strong focus on risk management, stakeholder engagement, and governance. In my previous role, I managed audits for over 15 European markets and spearheaded a transformation initiative that generated over 8 million euros in revenue. I also...I’ve led multiple QA teams across development, testing, and operations, with a strong focus on risk management, stakeholder engagement, and governance. In my previous role, I managed audits for over 15 European markets and spearheaded a transformation initiative that generated over 8 million euros in revenue. I also led the automation of the entire audit management system, significantly improving efficiency. I’m well-versed in driving governance meetings and leading initiatives like reducing P1 incidents and other recurring issues. I’m a certified SAFe Agile Practice Consultant, and I’ve coached cross-functional teams in agile management strategies to ensure alignment and continuous delivery. At the core, I’m passionate about building high-performing teams and driving innovation through smarter systems and automation. daha az
prabhjyotkaurs
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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. daha az
CAGAGAN01
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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. daha az
BrunoAGomes
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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...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. daha az
cagautam83
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Dedicado Administrativo con más de 30 años de experiencia en el sector. Experto en auditorías y gestión de riesgos, con un enfoque en la mejora de procesos y eficiencia operativa. En IBM, lideré la coordinación de operaciones de facturación en varios países de Latinoamérica y fui responsable de controles financieros....Dedicado Administrativo con más de 30 años de experiencia en el sector. Experto en auditorías y gestión de riesgos, con un enfoque en la mejora de procesos y eficiencia operativa. En IBM, lideré la coordinación de operaciones de facturación en varios países de Latinoamérica y fui responsable de controles financieros. Capaz de generar informes clave y optimizar recursos, puedo aportar un valor significativo y soluciones efectivas al equipo. daha az
gabito1963
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