Sarbanes Oxley Compliance Journal on Ulitzer

Sarbanes Oxley on Ulitzer

Subscribe to Sarbanes Oxley on Ulitzer: eMailAlertsEmail Alerts newslettersWeekly Newsletters
Get Sarbanes Oxley on Ulitzer: homepageHomepage mobileMobile rssRSS facebookFacebook twitterTwitter linkedinLinkedIn

Top Stories

inContact, Inc. (NASDAQ: SAAS) (, the leading provider of on-demand contact center software and agent optimization tools, today announced the appointment of Scott Welch as Chief Security Officer as well as the company’s certification as a Service Provider under the Payment Card Industry (PCI) Data Security Standard (DSS). Welch has been an important part of the inContact executive team for the past six years. In his role as Chief Operations Officer, a position he still maintains, Welch led the transformation of the company’s telecommunications network into a secure and fault tolerant environment capable of supporting inContact’s cloud-based contact center solutions. In his expanded role, Welch will also be responsible for security, risk management and business continuity planning of the inContact platform, used by hundreds of contact centers world... (more)

Watson Announces New Program to Help Promote Good Bone Health in Advanced Prostate Cancer Patients on Long-Term Androgen Deprivation Therapy

MORRISTOWN, N.J., Dec. 14 /PRNewswire-FirstCall/ -- Watson Pharmaceuticals, Inc. (NYSE: WPI) today announced a new program encouraging health professionals to help maintain the bone health of prostate cancer patients who are on long-term androgen deprivation therapy (ADT). Nearly two million men are receiving ADT, a palliative treatment for prostate cancer that, while highly effective and considered the "gold therapy," can cause bone loss and increase a man's risk for osteoporosis. As part of the program, Watson is providing urologists, oncologists and other health professionals with free 30-day supplies of calcium and vitamin D supplements along with educational patient brochures on how to help maintain bone health in men with prostate cancer on ADT. Each supplement tablet contains 600 mg of calcium and 400 IU of vitamin D, and when taken twice daily, can help ... (more)

Canfor Pulp Income Fund Announces Fourth Quarter 2009 Results and Monthly Distribution

VANCOUVER, BRITISH COLUMBIA -- (Marketwire) -- 02/05/10 -- Canfor Pulp Income Fund (the Fund) (TSX: CFX.UN) announced today its fourth quarter 2009 results as well as the results of Canfor Pulp Limited Partnership (the Partnership) in which the Fund has a 49.8% ownership. The Partnership reported sales of $220.2 million and net income of $15.2 million, or $0.21 per unit, for the quarter ended December 31, 2009. The Partnership generated EBITDA of $27.3 million in the quarter. The Fund reported net income of $6.9 million, representing the Fund's share of the Partnership's net income and a non-cash charge of $0.7 million for future income tax. In the quarter, the Partnership generated adjusted distributable cash of $22.3 million, or $0.31 per unit, and the Partnership and the Fund declared distributions of $0.14 per unit. Improved Partnership EBITDA and results from ... (more)

SonicWALL to Speak at Computerworld's SNW Spring 2010 Conference

ORLANDO, Fla., April 12 /PRNewswire-FirstCall/ -- SonicWALL, Inc. (Nasdaq: SNWL), a leading secure network infrastructure company, announced today that SonicWALL Senior Systems Engineer Eric Crutchlow will be speaking at Computerworld's Storage Networking World (SNW) Spring 2010 Conference in Orlando, FL on Tuesday, April 13, 2010. FBI Supervisory Special Agent Stacy Arruda will be part of the session answering questions related to FBI involvement as it relates to cyber-security threats. The session titled, "Nanette Lepore: How an International Designer Overhauled its Infrastructure for Security & Mobility" will be held between 2:10 p.m. - 2:55 p.m. ET at the Rosen Shingle Creek Resort. As part of the Storage Management Track, session participants will learn more about the threats facing today's retailers, and learn both infrastructure considerations and best p... (more)

GE Reports 1Q ’10 Continuing EPS of $0.21; Revenues Total $36.6B for Quarter; GE Capital Earned $607MM with Pretax Earnings of $235MM

GE announced today first-quarter 2010 earnings from continuing operations (attributable to GE) of $2.3 billion, down 18% from the first quarter of 2009, or $0.21 per share. Revenues were $36.6 billion for the quarter, down 5% from a year ago, reflecting acceleration of GE Capital downsizing. “GE’s environment continued to improve in the first quarter of 2010,” GE Chairman and CEO Jeff Immelt said. “We saw encouraging economic signs, including increases in airline passenger miles and freight loadings, declines in receivables delinquencies, and growth in local advertising markets. Total company backlog of equipment and services held steady from the prior quarter at $174 billion. Our Healthcare and Oil & Gas businesses experienced solid orders growth and our equipment and services backlog remains strong. “Our business model is performing,” Immelt said. “We are expanding ... (more)

Uptime Institute Announces Management & Operations (M&O) 'Stamp of Approval' for Existing Data Centers

Uptime Institute, a division of The 451 Group, and Uptime Institute Professional Services today announced a new tool to address management risks to sustained data center uptime. The Management & Operations (M&O) Stamp delivers a score-based assessment independent of the site’s design principles. Those sites that meet the criteria will be recognized with an Uptime Institute 'M&O Approved' site award, with an initial validity of two years. "For almost twenty years, Uptime Institute has been known as the Global Data Center Authority," said Uptime Institute Executive Chairman Martin V. McCarthy. "The M&O Stamp will now allow owners and operators everywhere to gain the benefit of an Uptime assessment and designation with non-Tier-certified data centers." The M&O assessment criteria were directly drawn from Uptime Institute’s Tier Standard: Operational Sustainability, p... (more)

Interactive Data to Report Fourth-Quarter and Full-Year 2011 Results on February 17

BEDFORD, MA -- (Marketwire) -- 02/15/12 -- Interactive Data Corporation, a leading provider of financial market data, analytics and related solutions, today announced that the Company will release its fourth-quarter and full-year 2011 results before the market opens on Friday, February 17, 2012. Interactive Data Corporation will host a conference call to discuss the Company's fourth-quarter and full-year 2011 results on Friday, February 17, 2012 at 10:30 a.m. ET. The dial-in number for the conference call is (785) 424-1057 and the related access code is IDCQ411. For those who cannot listen to this broadcast, a replay of the call will be available from February 17, 2012 at 12:00 p.m. until Friday, February 24, 2012 at 12:00 p.m., and it can be accessed by dialing (402) 530-9029 or (800) 695-2533 (no access code is required). About Interactive Data Corporation Intera... (more)

Saskatchewan Health Sector Teams With GHX to Transform Healthcare Facilities' Supply Chains, Cut Costs

TORONTO and REGINA, Saskatchewan, March 14, 2012 /PRNewswire/ -- Health Shared Services Saskatchewan (3sHealth), on behalf of the 12 Saskatchewan Regional Health Authorities (RHAs), has teamed with GHX to help consolidate and streamline its members' supply chain operations, setting the stage for sustained cost reductions. 3sHealth estimates the provincial health sector can save at least $5 million per year using a combination of GHX e-commerce and related supply chain technology solutions. Under its contract with 3sHealth, GHX will deliver a suite of supply chain management solutions and a supply chain performance dashboard. It also will provide project management and coordination and other consulting services through GHX Business Solutions. 3sHealth joins Alberta Health Services, Champlain Health Supply Services, PROcure and Shared Support Services Southeastern Ont... (more)

Invoiceware International’s SAP® Nota Fiscal Managed Service Expands Support for Service Invoices

Invoiceware International extends their SAP ERP Rapid Deployment Template to support the Brazil Nota Fiscal Eletronica de Serviços (NFE-s) in over 120 cities. With this new release, Invoiceware International’s managed service for SAP ERP supports all of Brazil’s electronic invoicing mandates on a single platform: including Nota Fiscal Eletronica (NF-e), both outbound and inbound processing for physical goods, Nota Fiscal Eletronica de Serviços (NFE-s), for services invoices in over 120 cities, and validation of CT-e for transportation invoices. The advantages of Invoiceware International’s SAP Nota Fiscal Managed Service include: Compliance: Satisfies all Latin American e-Invoicing mandates including: Brazil Nota Fiscal, Mexico SAT, and Argentina AFIP on a single on-demand platform Local Language Support: available 24x7 in multiple languages including Portuguese, ... (more)

New TALX Compliance Solution for Onboarding Service Helps Employers Address Wage Theft Prevention Legislation

ST. LOUIS, April 18, 2012 /PRNewswire/ -- TALX, provider of Equifax Workforce Solutions and a leader in human resource, payroll and tax-related services, announced today that it now offers employers an automated and effective approach to address Wage Theft Prevention Act requirements. Recently passed in New York and California, the legislation requires that employers provide and track Wage Theft Prevention notices to their employees, and adoption is expected among other states across the country. The new TALX solution offers employers an automated, accurate and paperless alternative to ensure compliance with varying state requirements. (Logo: ) Wage Theft Prevention Act legislation aims to prevent exploitation of employees, and requires that private-sector employers regularly provide workers with pay notices and... (more)

Northwest Bancshares, Inc. Announces Quarterly Earnings and Dividend Declaration

WARREN, Pa., April 23, 2012 /PRNewswire/ -- Northwest Bancshares, Inc. (NasdaqGS: NWBI) announced net income for the quarter ended March 31, 2012 of $15.2 million, or $0.16 per diluted share.  This represents a decrease of $2.1 million, or 12.0%, compared to the same quarter last year when net income was $17.3 million, or $0.16 per diluted share, and unchanged compared to the quarter ended December 31, 2011 when net income was also $15.2 million, or $0.16 per diluted share.  The annualized returns on average shareholders' equity and average assets for the current quarter were 5.29% and 0.76% compared to 5.39% and 0.86% for the same quarter last year and 5.23% and 0.76% for the quarter ended December 31, 2011.  The Company also announced that its Board of Directors declared a quarterly cash dividend of $0.12 per share payable on May 17, 2012, to shareholders of reco... (more)