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Business gap analysis; process improvement projects

SOX Analyst, Strategic Energy LLC, Internal and External Audit Compliance Projects

START Date: 
July, 2006

 

Support SOX compliance evidence as part of responding to both internal and external technology audit compliance requests.  Performed gap analysis of existing business processes, assisted in the documentation of new automation process improvements. 

Revised, edited and proofread SOX documentation to reflect latest changes for system migrations and updates, Create/update process flows as required (i.e.

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