Zohaib Ulhaq
Senior Manager Internal Audit & Controls (SOX) at Waste Management | Houston, Texas, United States
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Zohaib Ulhaq serves as the Senior Manager of Internal Audit & Controls (SOX) at Waste Management, where he plays a pivotal role in ensuring the integrity and compliance of financial reporting processes. With a robust background in internal audit management, Zohaib has successfully spearheaded numerous audit functions, leading teams in both financial and IT audit projects. His analytical prowess allows him to identify key business and IT controls, effectively mapping them to financial statement assertions. This meticulous approach not only drives continuous improvement but also enhances the accuracy of data across the organization.
In his current role, Zohaib has been instrumental in conducting comprehensive risk assessments and materiality assessments, which are critical for identifying potential vulnerabilities and ensuring regulatory compliance. His expertise in frameworks such as SOX 404, SOC 2, and ISO 27001 has positioned him as a thought leader in the field, enabling Waste Management to navigate complex compliance landscapes while fostering a culture of accountability and transparency.
Zohaib's commitment to continuous improvement is evident in his initiatives aimed at standardizing processes and implementing best practices across the organization. By leveraging his skills in finance transformation and business process improvement, he has successfully driven efficiencies that not only mitigate risks but also enhance operational effectiveness. As a dedicated professional in internal audit and controls, Zohaib Ulhaq continues to contribute significantly to Waste Management's mission of sustainability, ensuring that the organization operates with integrity and precision in all its financial dealings.
Senior Manager Internal Audit & Controls (SOX) at Waste Management in September 2015 to Present
Senior Director Audit, Risk & Information Security Compliance at Bottomline Technologies in November 2021 to Present
Internal Control SOX Manager at FMC Technologies in October 2014 to September 2015
Internal Audit Lead at Dell in September 2010 to October 2014
Corporate Reporting Liaison at Dell in March 2009 to September 2010
Team Lead, Corporate Capital Group at Dell in February 2008 to March 2009
Audit Analyst at KPMG US in January 2006 to April 2006
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SSAE 18
SOC 1
SOC 2
ISO 27001
Business Continuity
Disaster Recovery
General Data Protection Regulation (GDPR)
California Consumer Privacy Act (CCPA)
NIST 800-53
Software Development Life Cycle (SDLC)
Vulnerability Management
Third-Party Vendor Management
Client Assessment
Payment Card Industry Data Security Standard (PCI DSS)
NACHA
SWIFT Messaging
FFIEC
Internal Controls
Sarbanes-Oxley Act
Internal Audit
Auditing
Financial Reporting
Accounting
Risk Assessment
External Audit
Risk Management
Financial Statements
IFRS
Project Management
IT Audit
Generally Accepted Accounting Principles (GAAP)
Enterprise Risk Management
SOX 404
Continuous Improvement
Regulatory Compliance
Program Management
Executive Leadership
Robotics
Data Analytics
ERP Implementations
Corporate Financial Reporting
Training & Development
Team Management
Finance Transformation
Internal Audit Transformation
Business Process Improvement
Relationship Building
Sales Operations
Fixed Assets
U.S. SEC Filings
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Discover more about Waste ManagementWhat is Zohaib Ulhaq email address?
Email Zohaib Ulhaq at [email protected] and [email protected]. This email is the most updated Zohaib Ulhaq email found in 2026.
What is Zohaib Ulhaq phone number?
Zohaib Ulhaq phone number is +15128046364 and +17133287248.
How to contact Zohaib Ulhaq?
To contact Zohaib Ulhaq send an email to [email protected] or [email protected]. If you want to call Zohaib Ulhaq try calling on +15128046364 and +17133287248. (updated on November 05, 2024)
What company does Zohaib Ulhaq work for?
Zohaib Ulhaq works for Waste Management
What is Zohaib Ulhaq's role at Waste Management?
Zohaib Ulhaq is Senior Manager Internal Audit & Controls (SOX)
What industry does Zohaib Ulhaq work in?
Zohaib Ulhaq works in the Software Development industry.
Zohaib Ulhaq Email Addresses
Zohaib Ulhaq Phone Numbers
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