SOX 404 Virtual Conference: Redesigning Your SOX Program to Drive Value in the New Post-COVID World

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Discover the best ways to handle 2021’s toughest SOX and Risk Management Challenges.

Take 20% off this Virtual Conference!
Use Reference Code: WS21Z


SOX 404 Virtual Conference: Redesigning Your SOX Program to Drive Value in the New Post-COVID World

CPE Credit: 16 Hours

Price: $899.00

NASBA Field of Study: Accounting

$499 per day or take both days for just $899!



COVID-19 is the new disruptor impacting companies worldwide. As a result, they need to adapt their SOX 404 programs in order to drive value and be future-ready. As businesses adopt new technology and methodologies for long-term growth, they also need to redesign their Sarbanes-Oxley (SOX) programs to align with new working models. In this up-to-the-minute Virtual Conference, we will discuss key uncertainties that need to be addressed by your SOX program, such as emerging risks, the impact of the pandemic on your organization, and how to stay relevant by bringing value to your business.

This two-day Virtual Conference is comprised of two 8-hour sessions. Take both days for just $899!


•  Regulatory Trends: Recent Trends from the SEC
   and PCAOB

•  Adapting to the Disruptions Caused by

•  Redesigning SOX Programs to Align with New
   Working Models

•  Audit Committee Roundtable on SOX 404



•  Industry Panel Discussions on ICFR Lessons
    Learned, SOX Insights, Innovation, etc.

•  Digital Audit Readiness and Robotics Process
    Automation (RPA)

•  Cyber Risk Assessments

•  SEC Enforcement Update

LEARNING OBJECTIVE  This webinar will provide updates on new rules and regulations impacting SOX compliance and the
latest best practices to reduce compliance costs and maximize internal controls in a post-COVID world.

DELIVERY METHOD  Group Internet-Based.



John Ackerman, Audit Leader, Ernst & Young LLP

Adam Ardakanian, Advisory Senior Manager, Ernst & Young LLP

Neal Ballew, Assurance Senior Manager, Ernst & Young LLP

Shannon Bliss, Senior in the Advisory Services Practice, Ernst & Young LLP

Rani Doyle, Board Matters Executive Director, Ernst & Young LLP

Dennis Ethier, Director of Internal Audit, Xerox Business Solutions

Damaris Fynn, Senior Manager, Advisory Practice, Ernst & Young LLP

Mark Johnson, Senior Manager, Ernst & Young LLP

Marie Kish, Partner, Assurance and Advisory, Ernst & Young LLP

Mary Kryska, Senior Manager, Advisory Services, Ernst & Young LLP

Jen Lee, Senior Manager, Center for Board Matters, Ernst & Young LLP

Dan Leifer, Manager, Internal Controls and Compliance, MITRE

Sarah Levine, Partner, Jones Day

Sydney Linney, Assurance Senior Manager, Ernst & Young LLP

Elysa Lipsky, Executive Director, Internal Controls, Laureate International

William Lo, Group Finance Manager, Microsoft

Susan Markel, Managing Director, AlixPartners

Arthur Marshall, Audit Partner, Ernst & Young LLP

James Matcher, Advisory Principal, Intelligent Automation, Ernst & Young LLP

Victoria Meyer, Senior Manager, Advisory Services, Ernst & Young LLP

Linda Milburne-Pyle, Chief Audit Executive, Molson Coors Beverage Company

Sreeparna Mitra, Principal, Advisory Services, Ernst & Young LLP

Greg Moore, Member – Board of Directors, Texas Roadhouse

Aileen Morrisey, Manager, Global Internal Controls, Laureate International

Howard Mundell, Senior Manager, TI Compliance and Service Management, American Water

Jerry Norton, Lead Security Specialist, The Walt Disney Company

Roby Palakudy, Manager, Global Risk, General Dynamics

Chirag Parikh, Vice President, Enterprise Risk Management and Internal Audit, Comscore Inc.

Alexander Rodde, Vice President, Internal Controls & SOX / Global Risk & Assurance Services, SAP

Steve Sikes, Senior Manager, Ernst & Young LLP

Jesse Singh, Senior Manager, IT Risk Advisory Services, Ernst & Young LLP

Jeff Tannenbaum, Vice President, IT Compliance, Laureate International

Kendy Thompson, Senior Manager, Global Internal Audit Operations, Ernst & Young LLP

Allison Webb, Incoming Assurance Staff, Ernst & Young LLP

Hannah Welch, Assurance Senior Manager, Ernst & Young LLP

Tricia Wilton, Assistant Corporate Controller, Booz Allen Hamilton



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