On-Demand Webinar

How to Manage Mega-SOX Programs

How to Manage Mega-SOX Programs

Webinar Speakers

Yulia Gurman
Yulia Gurman Executive Director of Internal Audit and Corporate Security Packaging Corporation of America
Kenneth Garofalo
Kenneth Garofalo Director of Internal Audit Lydall
Luis Padilla
Luis Padilla Head of Internal Audit and SOX Encore Capital Group
Michelle Wahlen
Michelle Wahlen Vice President of Internal Audit Post Holdings


As the number of in-scope entities in a SOX program grows, so does its complexity. These "Mega-SOX" programs — many of which have 10 or more in-scope entities — can create a number of organizational and logistical challenges for internal audit teams, making it more difficult to ensure compliance across the business. This session will explore the Mega-SOX phenomenon and how teams can successfully manage it.

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