Patient Records, Commercial Software Products, and Telecommunications applied in B2B and B2C enterprises.
Enterprise Financial Consulting – Darryl currently represents Enterprise Financial Consulting (“EFC”), which is an international client-focused organization specializing in financial and operational process improvement, Enterprise Risk (Sarbanes-Oxley), IT Audit and GAAP/SEC technical accounting services. EFC is able to service all industries, including but not limited to: Manufacturing, Distribution, Retail, Healthcare and Pharmaceutical, Biotechnology, Banking, Financial Services, Telecom and High-Tech concerns.
Business Practices & Internal Audit – Established and matured governance practices for Stakeholder Forums, ROI & Business Case Development/Review, and IT Role Based Development enabling the formation of Process Based Organizations. Experience as a Divisional Control Officer performing and managing Information Systems Internal Audits (SDLC, DB & App Access, Software Rel/Chg Cntrl Mgt).
Compliance experience, SOX participation since inception In-depth COBIT and COSO understanding and practical application. SOX Tasks Completed; Generation of Base Process Flows – BU Financials and IT, Control Environment Review, Risk Analysis, Controls Definition, Test Plan and Test Execution, Gap Analysis & Corrective Actions, Assertions, Controls Awareness Training, SOX Strategy (Implementation, Ongoing Testing/Monitoring & Training) – Now focusing on organizations who are ‘Indirectly impacted by SOX’ (IPO prep, SAS70 Type II, SysTrust, WebTrust).
Note – Additional compliance experience in Payment Card (CISP, SDP) and Healthcare (JCAHO, HIPPA)
Extensive methodology and quality background – Proven leadership and practical experience with Baldridge, Deming, SEI/CMM, ISO, Six Sigma, and TQM quality measurement practices; as well as Software Quality Assurance/Management (SQA/SQM) in the areas of testing, configuration and release administrations.
Note – Additional experience in the areas of Business and Technology Object Reuse
