Академический Документы
Профессиональный Документы
Культура Документы
Areas of Practice
Professional Experience
Operations
Reorganizations
Due diligence
Strategic Planning
Project Management
Internal Controls: Sarbanes Oxley,
J-SOX, OIG
IT Implementation
Industry Lines
Healthcare
Professional Services
Start-ups
Technology Services
Consulting-Business Advisory
Manufacturing/Importing
Apparel Manufacturing
Retail & Giftware
Advertising & Marketing
Transportation
Financial Services
Not-For-Profit
Technology Applications
Healthcare applications
All apparel software
Paperless Office
Retail software - various
Time & billing software
Manufacturing software - various
Sarbanes Oxley software
1992 to Present
(5 Years)
(2 Years)
Chief Consultant.
Implemented JSOX (Financial Instruments and Exchange Act) Internal Controls for sixteen
processes at six entities for this global pharmaceutical company, managing an internal staff
of 52 people.
(2 Years)
(2 Years)
President/General Manager.
Developed a worldwide network of more than 30,000 agents and built customer
base in 120 countries worldwide.
Media
http://gapent.com/media/inthenews/
"ERM-Based Auditing" Internal Auditing
Magazine
"Beyond SOX: Life Beyond Sarbanes
Oxley" Internal Audit Magazine
"Need for Corporate Governance" Audit
Net Organization Newsletter
Risk management Strategies UKbased Internal Auditing Newsletter
7 Steps to a Successful
Implementation Direct Marketing
magazine
Improving Your Bottom Line E-Tailers
Digest
Education/Qualifications
BS Rutgers University (Accounting)
PhD Central Pacific University (Global
Marketing)
International Management
Effectiveness Training
(2 years)
(3 years)
(6 Years)
(5 years)
Major Projects
Financial Services
Business Consulting
Reorganized one of the largest hospitals in NJ to make it more efficient and more profitable.
Implemented Financial Instruments and Exchange Act (JSOX) at a Japanese-based global
pharmaceutical company.
Performed strategic planning programs, internal controls reviews, operations audits and
work flow analyses for various types and sizes of companies.
Worked with venture capital firms and market makers to help two companies with IPOs,
raising millions of dollars.
Managed due diligence that allowed startups to be purchased by major companies.
Capitalization Strategy
Global Strategy, Sales &
Marketing
Process & Performance
Improvement
Internal Controls, SOX, JSOX
& Risk Management
Regulatory Compliance
Product/Services Rollout &
Management
Team Building & Leadership
Technological Advances in
Business
CHRONOLOGY _______________________________________________________________________________
BERGEN REGIONAL MEDICAL CENTER, Paramus, NJ
2008 to Present
Chief Compliance Officer & Chief Audit Executive and member of BOD
Corporate officer and member of Board of Directors for this largest hospital in state of New Jersey (1070 beds).
Reorganized departments and processes to increase efficiencies and profitability. Recovered $15+ million lost revenue.
Implemented Risk-Based Internal Auditing and performed 30+ audits each year.
Crossed department lines to improve performance for the total organization.
Oversaw the Meaningful Use certification and the implementation of Electronic Health Records
Re-wrote and implemented the Corporate Compliance program to account for the latest regulations including Red Flag
Rule, Anti-Kickback Statute, The Stark Law, Conflict of Interest and other OIG regulations.
2001 to 2004
Chairman of the Board Standard Transactions (Australia Pty Ltd., Standard Transactions (USA) LLC
Created joint venture with these subsidiaries that are responsible for managing exchange agents in local region.
Developed the organization structure and business model for these first two subs.
P & L responsibility for creating and implementing e-commerce strategy for this global giftware manufacturer
Orchestrated press party event, which featured boxing legends Muhammad Ali, Larry Holmes, Roberto Duran and Gerry
Cooney.
GAP ENTERPRISES, LLC. Atlanta, GA, Tortola, BVI Clifton NJ
1992 to 1998
Managing Partner
P&L responsibility for this management consulting firm with consulting assignments for global clients in strategic
planning, internal controls and risk management (including Sarbanes-Oxley governance), business development, onand off-line marketing, information systems, manufacturing and distribution reorganizations and financial management.
Business consulting to retailers worldwide. Called on by media to report on latest retail trends.
Developed online publications and discussion groups for global retailers E-tailers Digest, Retail Today as well as in
print Gifts & Decorative Accessories.
Notable accounts: Bed Bath & Beyond, Camelot Music, Mayer Berkshire Hosiery, Wakefield Department Stores
PUBLICATIONS: Regularly published in various trade journals. Some reprints available include...
WHITE PAPERS:
"7 Steps to a Successful Implementation " Proven techniques to implementing an information system
"Who manages Your Computer System " Common-sense document that identifies your management
requirements
"Why Seminars " A guide to preparing and launching a seminar program.
"E.D.I. All you ever wanted to know, but were afraid to ask " Beginners' guide to Electronic Data Interchange
CONFERENCES & SEMINARS: Guest speaker at various conferences, some of which include:
"ERM: The New COSO Framework" Keynote speaker at Institute of Internal Auditors, NY
"ERM: Life Beyond SOX" Keynote speaker at Institute of Internal Auditors, NJ
The Main Event. Orchestrated press party event which featured boxing legends Muhammad Ali, Larry
Holmes, Roberto Duran and Gerry Cooney.
Using Technology to Improve Your Bottom Line Keynote speaker at The Systems House conference to
distributors, New York
"Opening a Global Agency" Keynote speaker at Southern Subsidiary Conference, Sydney, Australia
"Opportunities in the Global Market" Keynote speaker at the Global Subsidiary Conference, Tortola, British
Virgin Islands
"The New Gold Economy" Presented to members of the Gold Economy, Melbourne, FL
"Effective Use of Online Marketing" Presented to Federal Publishers Committee, Washington, DC
"How The Internet Will Affect The Industry" Keynote speaker at Gift & Collectibles Business Executive
Conference, Chicago, IL
"Web Technology: a look at the Internet's effect on the industry" Guest speaker at National Stationery Show,
New York, NY
Promoting Your Virtual Store Keynote Speaker at National Retail Gift & Decorative Accessories trade show,
Dallas, TX