Finance and accounting operations
10 SOX compliance experts
These ten finance and controls professionals have held in-house SOX compliance roles, from global SOX compliance manager to head of a company's SOX program. A reader can learn how in-house teams run a company's SOX program and its internal control work.
Professionals to explore
01—10Arun Bajaj
LinkedInExperience: Global SOX Compliance Leader · Cummins Inc.
Global SOX Compliance Leader at Cummins Inc. since 2024, where the profile says this person leads the enterprise-wide SOX compliance program, overseeing internal control over financial reporting (ICFR). Former Director - Internal Audit - Europe, Middle-East and Africa (2008–2012) and Finance Director, North America Supply Chain Regional Operating Team Controller (2021–2024) at Cummins Inc.
Channa Zhang, CPA
LinkedInExperience: Director, Global SOX Compliance Program · UL Solutions
Director, Global SOX Compliance Program at UL Solutions since 2025. Former Director, Internal Controls at Stericycle (2022–2025), and Senior Manager, Global Financial Control (2019–2022) and Global Financial Controls Manager (2016–2019) at Walgreens Boots Alliance.
Donna Castle, CPA
LinkedInExperience: Global SOX Compliance Manager · NCR Voyix
Global SOX Compliance Manager at NCR Voyix since 2023, and listed in the same role at NCR Corporation from 2012 to 2023. Former Manager, SOX Compliance at Radiant Systems Inc. (2005–2011). The profile describes leading Sarbanes-Oxley (SOX) 404 compliance programs in global public companies.
James Batagower
LinkedInExperience: Global SOX Leader · Baker Hughes
Global SOX Leader at Baker Hughes since 2024, where the profile says this person oversees the BH SOX Testing Program and leads global Financial SOX professionals. Former SOX & Internal Controls Segment Leader - OFSE at Baker Hughes (2017–2024), and listed as Director of Compliance - Shared Services Division there from 2008 to 2009.
Jenifer McCormack, CFE, CRMA
LinkedInExperience: Director SOX Audit · Bread Financial
Director SOX Audit at Bread Financial since 2022, where the profile says this person managed the overall SOX process for Bread Financial, and notes that Alliance Data Systems rebranded as Bread Financial in March 2022. Former Senior Manager, SOX Audit (2019–2022) and SOX Audit Manager (2013–2019) at Alliance Data.
Jessica Mazza
LinkedInExperience: Head of SOX · Intuit
Head of SOX at Intuit since August 2026. Former Director, SOX Compliance and Program Management (2022–2025) and Director, SOX Risk Advisory (2025–2026) at Intuit. The profile lists responsibilities that include leading the company's SOX readiness and risk advisory function, designing and leading a new management-led SOX team, Year 1 SOX readiness for newly acquired Credit Karma and Mailchimp, and managing the end to end SOX program.
Kasey Daniels, CPA
LinkedInExperience: Senior Vice President, Enterprise Reporting Controls & Governance Director · Comerica Bank
Senior Vice President, Enterprise Reporting Controls & Governance Director at Comerica Bank since 2022, a role the profile says leads day-to-day operations of Comerica's SOX Program, including its strategic vision, governance structure, centralized tools and a risk-based methodology for internal control design. Former Vice President, Accounting Policy Manager at Comerica Bank (2018–2022).
Ken Schappell
LinkedInExperience: Director Global Internal Audit and SOX 404 · Procter & Gamble
Director Global Internal Audit and SOX 404 at Procter & Gamble since 2015, where the profile says this person is responsible for P&G's Audit Delivery Organization and the Company's SOX 404 Compliance, describing Audit Delivery as a global organization. The profile also lists Associate Director Global Internal Audit roles at Procter & Gamble from 2001 to 2013.
Sarah Semprez, CPA, CIA
LinkedInExperience: Global Vice President, SOX Program · Salesforce
Global Vice President, SOX Program at Salesforce since 2021. At Gilead Sciences, this person was Senior Manager, Global SOX (2012–2014), Associate Director, Head of Global SOX (2014–2018), Director, Head of IT SOX (2018–2019) and Senior Director, Head of IT SOX & IT Risk (2019–2021).
Sherri Davies, CPA, CIA, CFE
LinkedInExperience: Senior Director, SOX Compliance · Lumen Technologies
Senior Director, SOX Compliance at Lumen Technologies since 2013. Former Manager SOX Compliance (2012), Manager General Accounting (Revenue Accounting) (2010–2012) and Lead Internal Auditor (2007–2010) at CenturyLink, and Financial Controller at VISTA Computer Services Limited (2004–2006).
Choose the right perspective
Match the person's setting to your situation, since preparing a company for its first SOX year differs from running a mature global program at a large filer. Also decide whether your question is mainly about IT controls, business process controls or the testing model and external auditor reliance, and pick someone whose roles centered on that work.
Questions to take into the conversation
- 01How do you get a newly public or newly acquired business ready for its first year of SOX 404?
- 02How do you decide which controls to test in-house and how much the external auditor can rely on that work?
- 03Which changes have most reduced the cost and effort of your SOX program without weakening controls?
Reaching SOX compliance experts
How can I contact one of these SOX compliance experts?
Pick one of the 10 people on this page and choose "Book a paid call", or describe your project to find others. You offer a fee for a 15-minute call or a written answer, Instant Expert finds the person's work email and sends the invitation, and they decide whether to accept. The list covers 10 companies, including Cummins Inc., UL Solutions and NCR Voyix, based on profile data retrieved on October 3, 2026. Being listed here doesn't mean someone has agreed to take calls.
How much does it cost to reach SOX compliance experts?
You choose the offer, starting at $5 per person. It includes Instant Expert's 20% fee, so an offer that pays the person $100 costs you $125. You're charged only when the person books the call or sends the answer.
What if they don't reply?
You pay nothing. Instant Expert sends follow-up reminders, and if the person hasn't booked or answered within 7 days, the request expires and any hold on your card is released. You can invite several of the 10 people on this list at once and cap your total spend, so you pay only for the ones who accept.
About this directory
This is a professional research starting point based on business profile data retrieved on . Titles and companies reflect that source snapshot and may describe past or present roles. Check the linked profiles for current details. Inclusion does not imply Instant Expert membership or availability.
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