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Sarbanes-Oxley Compliance Analysts in Pennsylvania

Sarbanes-Oxley Compliance Analysts in Philadelphia, PA

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9 results found

Nandy Bolton Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance Analyst • Corporate Counsel • Legal Counsel • Auditor • Certified Auditor • Financial Compliance Examiner • Volunteer • Business Administrator • Non-Profit • Master of Business Administration • Operations Manager

Experience & Education

Position:
Senior Auditor at Highmark Blue Cross Blue Shield Delaware
Location:
Greater Philadelphia Area
Industry:
Insurance
Work history:
Highmark Blue Cross Blue Shield Delaware Senior Auditorsince Nov 2011Wilmington Trust Company SOX AnalystJan 2007 - Sep 2011
Certifications:
Certified Internal Control Auditor (CICA), Institute for Internal Controls
Certification in Risk Management Assurance (CRMA), The Institute of Internal Auditors (IIA)
Full Profile

Anne Brouses Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance Analyst • Corporate Counsel • Legal Counsel • Accounting Bookkeeper • Bookkeeper

Experience & Education

Title:
at Kelly Services
Location:
Greater Philadelphia Area
Industry:
Accounting
Work history:
Kelly Services SOX AnalystNov 2010 - Sep 2011Wilmington Trust SOX AnalystAug 2007 - Feb 2010
Skills:
Sarbanes-Oxley Act
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Phil Link Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance Analyst • Corporate Counsel • Legal Counsel • Certified Public Accountant • Chief Accountant • Accounting Bookkeeper • Bookkeeper • Account Manager • Independent Business Owners • Contractor • Operations Manager

Experience & Education

Position:
Sr Sox Analyst at Lincoln Financial Group, Accounting Professional - Temporary Contractor at Kwik...
Title:
CPA - Experienced Corporate Senior Accountant
Location:
Greater Philadelphia Area
Industry:
Insurance
Work history:
Lincoln Financial Group Sr Sox Analystsince Aug 2013Kwik Goal Ltd - Quakertown, PennsylvaniaAccounting Professional - Temporary Contractorsince Apr 2012
Full Profile

Robert Smull Philadelphia, PA

Professions & Specialties

Corporate Counsel • Legal Counsel • Business Analyst • Analyst • Project Manager • Coordinator • Analysts • Managers • Information Technology Specialist • Technical Support Specialist • IT Specialist • Systems Support Specialist • Support Specialists • Manager • Project Managers • Operations Manager • Equipment Tools Purchasing Agent • Department Store Salesperson • Retail Professional • Retail Salesperson • Production Control Clerk • Representative • Computer Specialist

Experience & Education

Position:
SAP Analyst at Boston Beer Company
Title:
SAP Business Analyst
Location:
Greater Philadelphia Area
Industry:
Information Technology and Services
Work history:
Boston Beer Company SAP Analystsince May 2013Tyco Fire Protection Products Global SAP Business Analyst - Plan to SupplyJan 2011 - May 2013
Skills:
Materials Management, SAP R/3, Warehouse Management, SAP FI, Quality Management, SAP, SD, SAP...
SOX analyst for SAP roles utilizing compliance cal..
Full Profile

Barry Cutler Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance Analyst • Corporate Counsel • Legal Counsel • Supervisor • Managers • Business Administrator • Auditor • Finance and Accounting Specialist • Accounting Bookkeeper • Bookkeeper • Operations Manager

Experience & Education

Position:
Specialist - Consumer Compliance Regulations at Federal Reserve Bank of Philadelphia
Location:
Greater Philadelphia Area
Industry:
Banking
Work history:
Federal Reserve Bank of Philadelphia Specialist - Consumer Compliance Regulationssince Aug 2008SR Snodgrass, AC Internal Audit and Compliance SupervisorJul 2007 - Sep 2007
Skills:
Compliance, Banking, Auditing, Internal Audit, Risk Management, Financial Institutions, Enterprise...
SOX Analyst at Wilmington Finance
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Ted Schmid Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance Analyst • Corporate Counsel • Legal Counsel • Manager • Operations Manager • Hospital Care Professional • Health Professional • Health Practitioner • Auditor • Accounting Bookkeeper • Bookkeeper • IT Consultant • Systems Analyst • IT Analyst • Relationship Manager • Account Service Manager • Client Service Officer • Human Resources Specialist • Recruitment • Army Major General • Master of Business Administration • Bachelor of Science • Technical Specialist • Technical Support Specialists • Customer Service

Experience & Education

Position:
IT Audit Manager at Jefferson Health System
Title:
IT Audit and Assurance
Location:
Greater Philadelphia Area
Industry:
Hospital & Health Care
Work history:
Jefferson Health System IT Audit Managersince Oct 2005MBNA AVP / Sr. IT AuditorMar 2004 - Oct 2005
Skills:
IT Audit, IT Governance, Internal Controls, IT Service Management, IT Operations, Change...
Certifications:
CGEIT (Certified in the Governance of Enterprise IT), ISACA
CISA (Certified Information Systems Auditor), ISACA
IT Consultant / Auditor / SOX Analyst at Kreischer Miller
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Rebecca Liu Philadelphia, PA

Professions & Specialties

Software Tester • Computer Specialist • Manager • Operations Manager • Financial Planning Analyst • Accounting Analyst • Financial Analyst

Experience & Education

Position:
Quality Assurance (Auditing) Manager at AstraZeneca Pharmaceuticals
Location:
Greater Philadelphia Area
Industry:
Pharmaceuticals
Work history:
AstraZeneca Pharmaceuticals Quality Assurance (Auditing) Managersince Jan 2010AstraZeneca Pharmaceuticals Sr Finance Analyst for barndsJan 2010 - Jun 2011
SOX Analyst at AstraZeneca
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Theodore Schmid Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance Analyst • Corporate Counsel • Legal Counsel • Hospital Care Professional • Health Professional • Health Practitioner • Manager • Operations Manager • Relationship Manager • Account Service Manager • Client Service Officer • Human Resources Specialist • Recruitment • Customer Service

Experience & Education

Title:
IT Audit and Assurance
Location:
Greater Philadelphia Area
Industry:
Hospital & Health Care
IT Consultant / Auditor / SOX Analyst at Kreischer Miller
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Becca Liu Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance Analyst • Corporate Counsel • Legal Counsel • Financial Analyst • Accounting Analyst

Experience & Education

Location:
Greater Philadelphia Area
Industry:
Pharmaceuticals
SOX Analyst at AstraZeneca
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Sub-specializations

Sarbanes-Oxley Compliance Analyst  (9)