Posted inInternal Controls

2007 Material Weaknesses Plummet

The number of material weaknesses large companies are reporting has plunged in the last two years, according to an exclusive Compliance Week analysis—further evidence that Section 404 of Sarbanes-Oxley, as onerous as it is, has compelled a dramatic improvement in companies’ internal control over financial reporting. Compliance Week reviewed the internal control disclosures made last […]

Posted inFrom the Archive

Who’s Coming and Going in the GRC World

Compliance Week regularly tracks various personnel moves, board appointments, product releases, customer wins, and industry gossip in the corporate governance realm. Submit announcements to Compliance Week’s Jaclyn Jaeger. From the Regulators The Securities and Exchange Commission has named Meridith Mitchell deputy general counsel for legal policy and administrative practice. Mitchell fills the position previously held […]

Posted inFrom the Archive

Who’s Coming and Going in the GRC World

Compliance Week regularly tracks various personnel moves, board appointments, product releases, customer wins, and industry gossip in the corporate governance realm. Submit announcements to Compliance Week’s Jaclyn Jaeger. From the Regulators Walter The Securities and Exchange Commission has sworn in Elisse Barbara Walter as a Commissioner. Prior to her appointment, Walter was senior executive vice […]

Posted inFrom the Archive

Who’s Coming and Going in the GRC World

Compliance Week regularly tracks various personnel moves, board appointments, product releases, customer wins, and industry gossip in the corporate governance realm. Submit announcements to Compliance Week’s Jaclyn Jaeger. From the Regulators The Securities and Exchange Commission has tapped Daniel Gallagher as deputy director of the agency’s Division of Trading and Markets, effective July 21. The […]

Posted inFrom the Archive

Who’s Coming and Going in the GRC World

Compliance Week regularly tracks various personnel moves, board appointments, product releases, customer wins, and industry gossip in the corporate governance realm. Submit announcements to Compliance Week’s Jaclyn Jaeger. Accounting Officers, Controllers $560 million A.C. Moore Arts & Crafts, based in Berlin, N.J., has named Rodney Schriver as chief accounting officer. Additionally, he will continue to […]

Posted inFrom the Archive

Building a Strong Risk-Management Team

In one form or another, enterprise risk management has always been an essential part of an organization’s operations. But that is arguably more true today than ever before. Expanding business risks and regulations, growing awareness by media and stakeholders, and increased focus on corporate sustainability all make risk management a top business priority today, said […]

Posted inFrom the Archive

Who’s Coming and Going in the GRC World

Compliance Week regularly tracks various personnel moves, board appointments, product releases, customer wins, and industry gossip in the corporate governance realm. Submit announcements to Compliance Week’s Jaclyn Jaeger. Chief Risk, Compliance Officers Wong Citigroup has named Cindy Armine chief compliance officer. Armine succeeds Martin Wong, who was appointed chief administrative officer and chief legal officer […]

Posted inFrom the Archive

Who’s Coming and Going in the GRC World

Compliance Week regularly tracks various personnel moves, board appointments, product releases, customer wins, and industry gossip in the corporate governance realm. Submit announcements to Compliance Week’s Jaclyn Jaeger. Accounting Officers, Controllers $1.6 billion Capital Bank has hired David Therit as chief accounting officer. Therit comes to the Raleigh, N.C.-based company most recently from Deloitte & […]

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