Nancy Solomon's Contact Details

Nancy Solomon's Company Details

NLS Consulting offers an array of services from SOX readiness to Project Management. Over the last year and a half, NLS Consulting has focused on Oracle Financials release stablization and SOX readiness for a large manufacturing company. We have also corrected the understanding and format of the customer master, along with created a training manual for the entire $1 Billion company. Currently, NLS Consulting is working on developing an SOD Analysis tool for a company that does not have a GRC Utility. This tool takes activities that have been tacked to functions within Oracle and determines where conflicts might lie (both within a responsibility and between responsibilities).NLS also offers the following:Business Requirements GatheringBusiness Process Re-engineeringBusiness Case DevelopmentIT Program and Project ManagementGRC assistanceSOX ReadinessSOD (Segregation of Duties) assesments and cleanupControls testing (SOX)GAP Analysis