Projects

Contract Accuracy & Verification System

SCI Lease Corp

Created contract validation workflow reducing processing errors by 40% and strengthening compliance alignment across lease portfolios.

Skills Used

• Data Review
• Compliance Checks
• Contract Verification
• Reporting
• Cross-Team Coordination

SOX-Aligned Documentation Audit

SCI Lease Corp

Developed standardized documentation framework improving SOX audit readiness and reducing data discrepancies across quarterly reviews.

Skills Used

• Documentation Review
• SOX Compliance
• Data Validation
• Audit Reporting
• Reconciliation

Access Governance Improvement Program

taq Automotive Intelligence

Implemented structured access validation improving ITGC compliance and reducing provisioning discrepancies across monitored applications.

Skills Used

• Access Controls
• ITGC Reviews
• Documentation
• Compliance Monitoring
• Audit Preparation