|Program Number: C020-20161018
The Keep Your Sox Clean with Good Project Management
Activity Sponsor: PMINJ Chapter (C020)
|PDUs: - 1.5
Leadership - 0.0
Strategic - 1.0
Technical - 0.5
meeting slides can be downloaded.
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
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.
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.
Career Networking 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.
None this meeting
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