Danny M Goldberg Email & Phone Number

Plano, Tx, Us

GoldSRD focuses its efforts on the three core pillars or employee retention and development (in addition to special projects, as requested by clients):- Staff Augmentation: We have a vast network of very capable and experience temporary employees that fill your organization’s needs within 72 hours of the request. Our process is differentiated from competitors due to the in-depth review process we perform on candidates.- Executive Recruiting: Due to our expansive network of very capable and experience resources, we are able to target not only the right background but ideal personality fit to fill your organization’s needs. - Professional Development: Our Founder, Danny M. Goldberg, is a renowned speaker and training on internal audit, accounting, finance, and soft skills. We have over 275 full-day courses and can customize to your needs.

Assists with the Dallas IIA

People-Centric

Help guide the direction of the Fort Worth IIA.

Tampa, Fl, Us

Oversight of professional development practice for Sunera, an advisory services firm.

SOFT GRC specializes in all aspects of assisting clients with Governance, Risk and Compliance. This includes business and information technology with a specific focus on internal audit. SOFT GRC also places specific focus on FDIC, Sarbanes Oxley (SOX) and Payment Card Industry (PCI) regulations. What we do:•Governance – our focus is on establishing governance frameworks to achieve an appropriate balance between monitoring and efficiency and effectiveness.•Risk – our focus is on establishing a sustainable and executable risk management program.•Compliance – our focus is on building sustainable compliance programs that weigh the limitations of efficiency and effectiveness.

Plano, Tx, Us

Lead Year One SOX Efforts

Plano, Texas, Us

 Main responsibilities include documentation, creation of risk matrices and testing related to compliance with the Sarbanes-Oxley Act of 2002 for Tyler Technologies, a multi division, multi-location publicly-traded company.  Created Internal Audit Charter and all current documentation and reporting processes related to Internal Audit.  Standardized numerous key processes over 7 divisions in order to facilitate testing of processes. Reduced compliance costs of Sarbanes from in excess of two million dollars in 2004 (including external auditors and consultants and internal costs) to less than $800,000 in 2005.  Negotiated shipping and office supply contracts that will save approximately 30% on a total spend of one million dollars annually. Extensive knowledge related to software revenue recognition (SOP 97-2) Developed innovative audit approach currently in use at Tyler in addition to analysis of AS5 that reduced SOX hours over 25%.

General External Auditing

Ms, Finance

Ms/Bs, Finance/Accounting