Moderated by a compliance and risk management expert, this program features a panel of industry practitioners who will provide valuable insight into today's hottest SOX topics. In this webinar, you will find solutions to your biggest SOX challenges, including:
- ESG Compliance
- Internal and extrenal audits
- Automating the SOX function
-
Enterprise Risk Management
...and more
Compliance and risk management experts from Google and other major corporations will provide financial professionals with the latest SOX guidance for: managing internal controls, handling internal and external audits, implementing ESG, automating SOX programs, and more.
MODERATOR:
Linda Milburn-Pyle, Managing Director, Risk & Compliance, Accenture
PANELISTS:
Sabrina Abramson, SVP, Head of Internal Audit, Wyndham Hotels & Resorts
Staci Brown, Director, Alphabet Internal Controls & SOX Compliance, Google
Jessica Gidney, Director, Risk Management & Internal Audit, Bioventus
- The Evolving Role of the Finance Group
- Financial Reporting Risk Assessment
-
Managing Risk
– Accountability -
Testing & Documentation
– Walkthroughs -
Working with External Auditors
– Communication
– Establishing team credibility
– Maximizing management
relations -
SOX Reporting
– Maintaining a timeframe
– Automation
– New tools and technologies
– Analytics -
Enterprise Risk Management & Internal Audit
– Addressing deficiencies
– KPIs -
ESG Compliance
– Human capital resources
– Climate-related disclosures
– Data privacy and cybersecurity