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Pennsylvania Sarbanes-Oxley Compliance Analysts Directory

Trustoria includes a professional profile for nearly every Sarbanes-Oxley Compliance Analyst in Pennsylvania.

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13 results found

Nandy Bolton Philadelphia, PA

Nandy Bolton Senior Auditor at Highmark Blue Cross Blue Shield Delaware

Professions & Specialties

Legal CounselCorporate CounselSarbanes-Oxley Compliance AnalystAuditorMaster of Business AdministrationNon-ProfitOperations ManagerFinancial Compliance ExaminerCertified AuditorVolunteerBusiness Administrator

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)

Anne Brouses Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance AnalystLegal CounselCorporate CounselBookkeeperAccounting 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

Phil Link Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance AnalystLegal CounselCorporate CounselIndependent Business OwnersContractorAccount ManagerAccounting BookkeeperCertified Public AccountantChief AccountantBookkeeperOperations 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

Robert Smull Philadelphia, PA

Robert Smull SAP Business Analyst

Professions & Specialties

Legal CounselCorporate CounselManagerSupport SpecialistsSystems Support SpecialistProject ManagersEquipment Tools Purchasing AgentRetail SalespersonRetail ProfessionalDepartment Store SalespersonIT SpecialistOperations ManagerTechnical Support SpecialistCoordinatorProject ManagerAnalystBusiness AnalystAnalystsManagersInformation Technology SpecialistRepresentativeProduction Control ClerkComputer 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..

Barry Cutler Philadelphia, PA

Barry Cutler Specialist - Consumer Compliance Regulations at Federal Reserve Bank of Philadelphia

Professions & Specialties

Sarbanes-Oxley Compliance AnalystLegal CounselCorporate CounselManagersSupervisorBookkeeperOperations ManagerAccounting BookkeeperBusiness AdministratorAuditorFinance and Accounting Specialist

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

Ted Schmid Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance AnalystLegal CounselCorporate CounselHealth PractitionerHealth ProfessionalAuditorHospital Care ProfessionalManagerOperations ManagerMaster of Business AdministrationArmy Major GeneralRecruitmentBachelor of ScienceTechnical SpecialistHuman Resources SpecialistCustomer ServiceTechnical Support SpecialistsSystems AnalystBookkeeperAccounting BookkeeperIT ConsultantIT AnalystAccount Service ManagerRelationship ManagerClient Service Officer

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

Rebecca Liu Philadelphia, PA

Professions & Specialties

Accounting AnalystFinancial AnalystFinancial Planning AnalystOperations ManagerComputer SpecialistManagerSoftware Tester

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

Theodore Schmid Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance AnalystLegal CounselCorporate CounselHealth PractitionerHealth ProfessionalHospital Care ProfessionalHuman Resources SpecialistRecruitmentCustomer ServiceClient Service OfficerManagerOperations ManagerRelationship ManagerAccount Service Manager

Experience & Education

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

Joey Ring Reading, PA

Professions & Specialties

Corporate CounselLegal CounselAnalystsAnalystComputer ProgrammerProgrammer

Experience & Education

Title:
Finanical Analyst at Siemens Healthcare
Location:
Reading, Pennsylvania Area
Industry:
Renewables & Environment
SOX Analyst at Siemens Healthcare

Leon Walega Scranton, PA

Professions & Specialties

Consumer Goods ProfessionalCommodities ClerkTraderCapital Markets ProfessionalInternal AuditorFinancial Services Sales AgentCertified AuditorFinancial Compliance ExaminerAuditorFinancial Services ProfessionalField AuditorBookkeeper

Experience & Education

Title:
Internal Auditor at Benco Dental
Location:
Scranton, Pennsylvania Area
Industry:
Consumer Goods
SOX Analyst/Internal Audit at CINRAM INTERNATIONAL

Kai Oeffner Moon Twp, PA

Professions & Specialties

Legal CounselCorporate CounselFinancial AnalystControllerHealthcare SupportOperations ManagerMedical AssistantBachelor of ScienceMaster of Business AdministrationBusiness AdministratorCertified Medical Assistant

Experience & Education

Work

Company:
Eaton corporation
Controller
Company:
Eaton corporation - Pittsburgh, PA
Senior financial analyst

Skills

Proficient in MS Office Suite, Oracle Financials, Oracle EBS, and Oracle Primavera

Thomas Lackay Frazer, PA

Professions & Specialties

Corporate CounselLegal CounselOperations ManagerAuditorManagerComputer ScientistsComputational ScientistFinancial Compliance ExaminerCertified Auditor

Experience & Education

Work

Company:
Cephalon corporation - London, PA
Manager
Company:
Cephalon corporation - Frazer, PA
It auditor

Becca Liu Philadelphia, PA

Professions & Specialties

Sarbanes-Oxley Compliance AnalystLegal CounselCorporate CounselAccounting AnalystFinancial Analyst

Experience & Education

Location:
Greater Philadelphia Area
Industry:
Pharmaceuticals
SOX Analyst at AstraZeneca