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PMINJ 2016 October Meeting

18 October 2016 - Bridgewater - Marriott

Presentation
Photos

PDP Information

Program Number: C020-20161018
Keep Your Sox Clean with Good Project Management
Category: A
Activity Sponsor: PMINJ Chapter (C020)
PDUs: - 1.5
Leadership - 0.0
Strategic - 1.0
Technical - 0.5

Abstract

We have all heard about Sarbanes-Oxley, but how many really understand it?

Section 404 of the Sarbanes Oxley Act (SOX 404) is a provision that mandates the review and assessment of internal controls over financial reporting for publicly traded companies. This presentation will provide Project Managers with an understanding of SOX 404 compliance and how organizations can ensure their program for assessing the system of internal control over financial reporting is not only effective, but also cost-effective from a project management standpoint.

The presentation highlights the relationship between Committee of Sponsoring Organizations (COSO) principles and the PMBOK project management process groups and knowledge areas.

With the insights from this presentation, Project and Program Managers will be better able to understand and manage the requirements of COSO and address project audit requirements and SOX compliance.
Victoria Nager, CPA/MBA/PMP/CISA, is focused on leading efforts to create or maintain reliable oversight while constraining General & Administrative (G&A) expense. She is experienced in developing and implementing cost effective policies, procedures, processes and systems that align with leadership vision and that support changing business environments.


Speaker

Monthly
              Speaker

Bio:
Victoria Nager is also a certified public accountant, project management professional and certified information systems auditor who has leveraged project management principles to support SOX 404 compliance.

As the owner and principal consultant of Good Business Services LLC, Victoria has worked with many clients including Sandoz, Incyte, Quantex Labs, NuPathe and CMK Consulting in various finance, internal control and project management capacities. Prior to starting Good Business Services in 2012, Victoria held various leadership roles in internal controls compliance, finance operations and project management.

Other Meetings:

Career Networkikng LCI

Topic: How a Good Recruiter Can Be An Integral Part of Your Job Search!

It can be daunting to navigate the endless websites and job posts - all promising to elevate your career to the next level.  Well, the right recruiters can assist you on that journey, with established relationships, industry knowledge and general tips on best practices for your search.  
 
Wondering how best to present yourself to a recruiter and establish a solid relationship?  Based on a sterling career of positive results, Sue McLean of The Connors Group will share with us her tips on preparation in maneuvering today's job-search landscape.  Join us for this illuminating program, and meet Sue in person..

Meet the Board

Topic: Meet and Greet


Those who attend the Program at the Main Location are invited to meet with PMINJ Board members for an informal Q&A session before dinner!  Join the Chapter leaders for a candid conversation about the Chapter, its services, the profession, and how PMINJ can help support your growth and success as project management professionals.  Hope you'll join us!

Photos

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