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Healthcare

Largest hospital in NJ.  Served as Corporate Compliance Officer/Chief Audit Executive/Chief Consultant. Recovered $15 million of lost charges;  Reorganized departments, improved efficiencies and profitability. Implemented Risk-Based internal auditing.

 

Japan-based international pharmaceutical company.  Implemented  JSOX (Financial Instruments and Exchange Act) Internal Controls for sixteen processes at six entities, managing an internal staff of 52 people.

 

Medical practice with six physicians.  Implemented  practice management/medical billing software with integrated electronic claims processing.