"sox+404+compliance" People

• 
  Dave Brown (Seattle, Washington)

  • Director @ Vadium Technology
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• 
  Vitaly Moskovkin (Walnut Creek, California)

  • MIS SOX Financial Oracle Solution/Support Business Analyst/PM @ VeriSign

  1. oracle 11i
  2. sox compliance
  3. swqa
  4. sox compliance
  5. swqa
  6. oracle finance
  7. oracle 11i
  8. sox compliance
  9. peoplesoft crm
  10. oracle 11i
  11. swqa
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• 
  jaquetta flowers (Wilmington, Delaware)

  • dental assistant @ karen conlin,DDS

  1. internal audit
  2. sox 404 compliance
  3. it sox testing
  4. dentals assistant
  5. type (35-40 wpm)
  6. runner/office assistant
  7. data entry / file clerk
  8. filing & clerical duties
  9. dentals assistant
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• 
  Kalyan Penubarthi (location not specified)

  • Associate Consultant @ ernst & young

  1. etc
  2. internal audits
  3. developing sop
  4. identifying cost reduction opportunites
  5. internal audits
  6. audit as per sas 70
  7. tax audits
  8. risk based audits
  9. sox 404 compliance & testing
  10. statutory audits
  11. etc
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• 
  Alan Zukowski, CISA, PMP, MBA (Tampa, Florida)

  • Sr Manager of the PMO @ (ISC)2

  1. sox 404 compliance
  2. business continuitydisasters recovery
  3. process improvement (kiazan
  4. cmmi)
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• 
  Shivaram Mikkilneni (California)

  • Sr Associate @ KPMG - Advisory Services

  1. ldap
  2. sox 404 compliance & testing
  3. sas 70
  4. ldap
  5. it audit and information security
  6. disaster & business continuity. itil
  7. veritas backup
  8. sox 404 compliance & testing
  9. ldapiam
  10. sas 70
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• 
  Amy Coulson (Phoenix, Arizona)

  • Temp Fincial Reporting Analyst @ Bard Peripheral Vascular

  1. month end close
  2. sox 404 compliance & testing
  3. supervising accounting clerk
  4. ap
  5. month end close
  6. finacial reporting
  7. reconciliations
  8. ap
  9. commissions
  10. bank reconcilations
  11. expense reimbursements
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• 
  Ken Hicks (Buena Park, California)

  • Business Area Specialist @ Union Bank

  1. sarbanes oxley compliance
  2. workflow analysis & design
  3. process & performance improv...
  4. sarbanes oxley compliance
  5. workflow analysis & design
  6. process & performance improv...
  7. system requirements
  8. workflow analysis & design
  9. system requirements
  10. workflow analysis & design
  11. system requirements
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• 
  Michael Bryant (Houston, Texas)

  • Accounting & SOX Administrator @ Eni Trading & Shipping, Inc. (Division of Eni Corporation, Inc.)

  1. sap mic (sox software)
  2. accountability
  3. focus
  4. microsoft office suite
  5. as400
  6. solomon
  7. teammate
  8. fund accounting software
  9. internal control workbench
  10. risk navigator
  11. risk control tracking system (rcts)
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• 
  Charles McCord (Austin, Texas)

  • Sr. Staff, Information Security - Sr. Compliance Consultant @ advanced micro devices (amd)

  1. group & individual study
  2. technical & analytical
  3. policy & procedure development
  4. sox audit
  5. sox administrator
  6. sox 404 compliance & testing
  7. sox audit
  8. sox administrator
  9. sox 404 compliance & testing
  10. sox 404 compliance
  11. policy & procedure development
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