Senior Vice President Tax Controller Hnah
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Hsbc (Chicago North, Illinois) IL-Mettawa Make the Right Move and join a winning team! Build your career with us. HSBC – North America is part of HSBC Group, one of the largest banking and financial services organizations in the world. Our domestic strength and extensive global network provides our employees with the best of both worlds – the friendliness of a local organization and the resources of a worldwide network – for di
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TraceGains? Richard Ross Talks with Manufacturing Journalist TR Cutler for Manufacturing Alumni
March 31, 2010 by · Leave a Comment
Ross shared with Cutler, “Today the annual financial audit is taken for granted by any company that is trying to establish credibility, whether publicly-traded or not. The financial audit is very much a fixture in today’s corporate world; less than four short generations ago, it was viewed as a revolutionary innovation. Corporate disasters have expanded the audit role beyond basic financial reports to include compliance updates on several corporate operational areas. Without third-party audits, stakeholders rely solely upon status updates from management to understand the state of a company. A traceability review offers similar reassurances. Expansions to previous audit protocols, such as the 2002 Sarbanes-Oxley Act, are usually a reaction to newly enacted government regulations or the most recent corporate misstep.
Recent events strongly suggest that it is now time to expand the external audit function to include an external review of a company’s traceability system. This does not require over-reaching governmental regulation. A decade of installing traceability systems for customers has shown us that only when a real-time process monitoring system is installed, and operational dashboards are provided to senior and mid-managers showing deviation from key operational business rules, will management perceptions synchronize more closely with reality.
Cutler asked Ross why monitoring traceability systems are not sufficient. Ross responded, “Even after process-monitoring traceability systems have been installed, an external review is needed to make sure that any gaps are plugged. A traceability review is a stand-alone audit (following a formally prescribed set of procedures conducted by auditors or third-party companies that are traceability specialists.) This is the only way that company directors, as well as existing and prospective shareholders, have the information they need to fully evaluate the company’s traceability risk. During the traceability review, specialists need to analyze factors such as: (1) product movement across the company’s different legal entities, (2) identity preservation across various internal process transformations, (3) methods of collecting traceability information, (4) the type of information being collected with respect to the required reporting regulations, (5) the methods the company uses to retrieve regulatory information in the event of a tainted goods episode, (6) company process and business rule compliance monitoring systems, and (7) the company’s recall history.”
By correlating and analyzing previously disparate data sets in the value chain, only TraceGains makes it possible to connect upstream inputs, suppliers, and raw materials to downstream outcomes such product quality or customer satisfaction. Firms can coach or replace poorly performing suppliers and counteract profit-draining events within the enterprise, as well perpetuate positive practices internally and throughout the supply chain, to achieve complete profit optimization. At TraceGains this is achieved through the Profit Optimizer.
TraceGains Inc.
Marc Simony, Director of Marketing
(303)682-9898
Professional Marketing Firm for the Manufacturing Community and Manufacturing Journalist to most manufacturing magazines
Senior Financial Auditor
March 31, 2010 by · Leave a Comment
Nauticus Group (Northern, New Jersey) A Leading Benefits Company located in Bergen County, New Jersey has an excellent opportunity for a Senior Financial Auditor who will be responsible for the following:- Lead specific audit engagements by supervising 2-3 auditors on audit engagements- Initiate and oversee all fieldwork, and wrap-up activities- Ensure all required activities are completed- Conduct risk assessment meetings with manage
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US audit watchdog weighs board communications rule
March 31, 2010 by · Leave a Comment
US audit watchdog weighs board communications rule
*Watchdog considers rule on auditors & audit committees
Read more on Reuters via Yahoo! Singapore News
HR Delivery Leader – IBM – United States
March 31, 2010 by · Leave a Comment
Controls methodologies and standards including Key Controls (KCOs/KCFRs) and Sarbane-Oxley (SOX) testing and Management Self-Assessment quarterly reporting via…
From IBM – 31 Mar 2010 19:30:29 GMT – job details – View all jobs
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