Jim Koveos is a high-level professional, who works in Amerisourcebergen main office of which is in 3584. as a Director of It Controls and Compliance from 2009. Jim has earned professional experience in more than eight positions at various companies. Jim Koveos went to the Saint Joseph's University and got education from 2003 to 2004. This expert has such professional qualifications as Safe 4 Practitioner Certification. Wayne, Pennsylvania is the city, where this expert was lastly known to settle. The professional's contacts can be easily accessed through this website by request.
Name variants:
James Koveos
Last updated May 17, 2024
Contact Information
Last Update
Jun 27, 2022
Email
jk**@amerisourcebergen.com, jk**@aol.com
Location
Wayne, PA
Company
Workplace
Colleagues
Work History
Director of It Controls and Compliance
1300 Morris Dr, Valley Forge, PA
from Aug 2009
Senior Audit Manager  Internal Audit Department
801 Lakeview Dr SUITE 100, Blue Bell, PA
Lead compliance audits and management service staff through audits and special projects.
Strategic liaison with business units.
Ensure well-reasoned budgeting, planning, execution and fee...
Apr 2008 — Aug 2009
Senior It Manager  Advisory and Business Development Services Practice
Introduced automated controls using SAP Governance, Risk and Compliance (GRC) Process Controls for a multinational pharmaceutical client.
Mapped SAP controls to their Enterprise Risk Manag...
Jul 2005 — Apr 2008
Senior Associate
345 Park Ave, New York, NY 10010
Focusing on SAP pre and post implementation reviews, security, controls, design and evaluating a variety of public clients for compliance with the Sarbanes-Oxley legislation. Project managem...
Mar 2003 — Jul 2005
Sap Information Systems Manager
New York, NY
Advised management on a multi-million dollar, multi-site SD project. Wrote programming specifications, audited programs and configuration before testing
represented a core functional area ...
Apr 2001 — Dec 2002
Senior Manager of the Sap Consulting Practice
Served as lead consultant and technical advisor in preparing and delivering sales presentations and writing proposals in response to client inquiries. In addition, mentored other consultants...
Jul 1999 — Apr 2001
Senior Consultant of the Sap Consulting Practice
Consultant assisting clients in their efforts to implement SAP. Two client examples follow: PHILIP MORRIS, Tobacco Industry, Richmond, VA 1998 1999 Consulted on an SAP upgrade project. Le...
Nov 1993 — Jul 1999
Education
Jun 2003 — May 2004
2002 — 2004
Jan 1984 — Dec 1986
Occupations
Executive
Information Technology Director
IT Professional
Information Technology Specialist
Manager
IT Manager
IT Specialist
Operations Manager
Skills
It Audit
Sarbanes Oxley Act
Auditing
Business Analysis
Management
Internal Audit
Business Process
Sarbanes Oxley
Sap
Governance
Strategy
Integration
Internal Controls
Enterprise Risk Management
Program Management
Risk Assessment
Crm