This profile is the latest in a series of weekly conversations with executives at U.S. public companies who are currently involved in establishing and developing compliance programs. An index of previous conversations is available here. Describe your job for us. My job is to assist the 32,000 people who are part of the various Deloitte […]
Matt Kelly
Posted inTechnology
Technology Case Studies
A series of articles aimed at helping public companies understand how other organizations are using technology to comply with new regulations and standards.
Posted inEthics & Culture
Case Study: Ethics And Compliance Training At Alcoa
This “case study” is the latest in a series of articles aimed at helping public companies understand how other organizations are using technology to comply with new regulations and standards. These are not advertisements or marketing vehicles for the companies mentioned; Compliance Week’s editorial staff speaks with the public company that has deployed the technology, […]
Posted inAccounting & Auditing
Case Study: Financial Reporting System At Viasys
This “case study” is the latest in a series of articles aimed at helping public companies understand how other organizations are using technology to comply with new regulations and standards. These are not advertisements or marketing vehicles for the companies mentioned; Compliance Week’s editorial staff speaks with the public company that has deployed the technology, […]
Posted inEthics & Culture
Q&A With SVP Ethics At $700 Million Irwin Financial
This profile is the latest in a series of weekly conversations with executives at U.S. public companies who are currently involved in establishing and developing compliance programs. An index of previous conversations is available here. So, we hear that you were once a judge in the College Ethics Bowl. Yep. I was approached by a […]
Posted inInternal Controls
Case Study: SOX 404 Software At Sky Financial Group
This “case study” is the latest in a series of articles aimed at helping public companies understand how other organizations are using technology to comply with new regulations and standards. These are not advertisements or marketing vehicles for the companies mentioned; Compliance Week’s editorial staff speaks with the public company that has deployed the technology, […]
Posted inEthics & Culture
Case Study: Whistleblowing System At Overstock.com
This “case study” is the latest in a series of articles aimed at helping public companies understand how other organizations are using technology to comply with new regulations and standards. These are not advertisements or marketing vehicles for the companies mentioned; Compliance Week’s editorial staff speaks with the public company that has deployed the technology, […]
Posted inInternal Controls
Q&A With Brightpoint’s Chief Financial Officer
This profile is the latest in a series of weekly conversations with executives at U.S. public companies who are currently involved in establishing and developing compliance programs. An index of previous conversations is available here. You’re both CFO and overseer of Brightpoint’s compliance. How do you manage such a full plate? Well, I don’t see […]
Posted inInternal Controls
Q&A With COSO’s New Chairman
This profile features Larry Rittenberg, chairman of the Committee of Sponsoring Organizations (COSO), and accounting professor at the University of Wisconsin. How did you come to be chairman of COSO? [Laughs.] Bad luck? Hard work? Well, I’ve been at the University of Wisconsin almost all my career, and been active in the profession both through […]
Posted inFrom the Archive
How One Company Has Tackled Compliance Training
It didn’t take long before Ocwen Financial Group knew it had to overhaul its method of training employees on compliance issues—after all, when you have 2,500 employees 12 time zones apart, training them in person is rarely practical. DETAILS THE COMPANY Company Ocwen Financial HQ West Palm Beach Employees 33,000 Industry R.E. services ’03 Rev. […]