|
Company Description |
Location |
Work Performed |
|
One of the most geographically diverse and vertically integrated travel companies in the global travel industry. |
New Jersey, USA |
Setup and operated a program office for managing SOX projects across the globe. |
|
The leading Global Distribution Systems (GDS) company of the world. |
US, Canada, UK, Italy, and Australia |
Managed the SOX project for operations in North America, Europe, and Australia. Designed and tested internal controls for finance and IT processes. Remediated control deficiencies and facilitated external audit. |
|
Leading global travel distribution & services company |
Denver, Colorado |
Reengineered the asset management process. Identified areas of improvement and deployed the significantly improved process. |
|
Frankfurt based large technology provider to the hospitality industry |
Frankfurt, Germany |
Managed the SOX project. Designed, tested, and remediated internal controls for finance and IT processes. |
|
A leader in travel and hospitality related call centers |
Denver, Colorado |
Managed the SOX project. Designed, tested, and remediated internal controls for finance and IT processes. |
|
One of the three largest consumer travel services based in Chicago, Illinois |
Chicago, Illinois |
Managed the SOX project. Designed, tested, and remediated internal controls for IT processes. |
|
Leading global travel distribution & services company |
Denver, Colorado |
Evaluated the capability maturity level of the organization. Assisted the organization to acquire the desirable compliance level. |
| Fortune 100 company with large travel, hospitality, real estate and car rental subsidiaries |
New Jersey |
Assisted in the due diligence of financial, technology, and legal workstreams of the $4B spinoff of its travel subsidiary. |
| Leading global travel distribution & services company |
Denver, Colorado |
Assisted in the post merger integration of technology processes of the two largest travel Global Distribution Systems (GDS) of the world. |
|
New Jersey based large technology provider to the hospitality industry |
New Jersey |
Managed the SOX project. Designed, tested, and remediated internal controls for IT processes. Tested internal controls for finance processes. |
|
Airline sales and marketing organization |
Bradenton, Florida |
Tested and remediated internal controls for finance processes on a SOX project. |
|
Leading global accommodation e-wholesaler and specialist distributor of hotel room inventory |
Sydney, Australia |
Designed, tested, and remediated internal controls for IT processes on a SOX project. |
| Largest healthcare provider for
dialysis and chronic kidney diseases |
Denver, Colorado |
Designed and tested internal controls for IT processes on a SOX project. |
| Largest healthcare provider for
dialysis and chronic kidney diseases |
Denver, Colorado |
Managed a program office for strategic IT projects. |
