Compliance Expert

Compliance Expert

Welcome to Compliance Expert Radio, hosted by Sonia Luna, CEO of Aviva Spectrum, the premier provider of Cannabis Accounting, Cannabis Compliance and Taxes. Thought leader of BlackLine software implementations, Accounting Automation & Advisory, Internal Audit, SOX compliance, and Risk Management Services.

Jaksot(49)

People Skills for Auditors-Sonia Luna Interviews Manny Rosenfeld

People Skills for Auditors-Sonia Luna Interviews Manny Rosenfeld

Manny is Senior Vice President of Internal Audit at MoneyGram International. He has had the privilege of serving four Fortune 500 industrial companies and a leading global financial services organizat...

3 Kesä 201424min

Protecting Your Intellectual Property-Sonia Luna Interviews Robert Smallwood

Protecting Your Intellectual Property-Sonia Luna Interviews Robert Smallwood

With the New COSO Framework be sure to ask, who will be touching and handling your intellectual property?  Does your company outsource and does the outsourcing company have a confidentiality agreement...

1 Touko 201440min

Risks of Unstructured Data-Sonia Luna Interviews Bill Schiefelbein

Risks of Unstructured Data-Sonia Luna Interviews Bill Schiefelbein

In this unique interview, Bill shares with us some insights about  Unstructured Data and how unstructured data is linked to IT General controls for most organizations in light of the New COSO Framewor...

4 Huhti 201457min

A Creative Approach to Auditing-Sonia Luna Interviews Mike Jacka

A Creative Approach to Auditing-Sonia Luna Interviews Mike Jacka

Sonia Luna Interviews Mike Jacka.  Mike Jacka is a speaker, trainer, author, and internal auditor who, upon retiring from a 30-year career in internal audit with Farmers Insurance, became Chief Creati...

25 Helmi 201434min

Maximize Value Within Your Organization-Sonia Luna Interviews Norman Marks

Maximize Value Within Your Organization-Sonia Luna Interviews Norman Marks

Norman is a CPA, CRMA and is the internationally branded “evangelist for better run business,” focusing on corporate governance, risk management, internal audit and enterprise performance. He is a mem...

28 Tammi 201443min

Raising the Bar in Internal Auditing-Sonia Luna Interviews Dan Swanson

Raising the Bar in Internal Auditing-Sonia Luna Interviews Dan Swanson

Listen as Sonia Luna interviews professional trainer and coach, Dan Swanson on his latest book SWANSON on Internal Auditing: Raising the Bar and other compelling projects.  DanSwanson, is President ...

10 Tammi 201429min

Sonia Luna Interviews Sajay Rai, Securely Yours

Sonia Luna Interviews Sajay Rai, Securely Yours

The CEO and Founder of Aviva Spectrum, Sonia Luna interviews Sajay Rai, Founder and CEO of Securely Yours LLC   Sajay Rai has more than 30 years of experience in information technology, specializing...

4 Loka 201332min

Sonia Luna Interviews David Feldman

Sonia Luna Interviews David Feldman

Sonia Luna interviews David Feldman on his new book relating real life entrepreneurial experiences and how to apply best practices to your industry.

1 Elo 201341min

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