| Pharma Company | Documented JSOX
Internal Controls for sixteen processes
at six entities, managing an internal
staff of 52 people. Developed a system
(using linked Microsoft Office products)
to monitor and control the documentation
efforts and to present updates to
management. |
|
| Financial Services | Assisted one of the world's largest financial services companies in implementing SOX throughout their global organization. Worked with the Executive team and the line managers to complete this project on time. | |
| Services | A small-cap services company needed software to comply with SOX. Assisted with the selection and implementation. | |
| Bank | Assisted a global bank implementing a software solution for SOX. Managed the implementation and reported progress to management. |
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SOX-JSOX Engagements |
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