Sentences with phrase «performed internal audits»

Key Highlight: • Performed internal audits on business contracts to ensure content is up - to - date and accurate.

Oversaw the identification of security deficiencies and performed internal audits for SOX, HIPAA, GLBA, and SAS - 70, and authors policies that are ISO 27001 and federally compliant.

¥ Performed internal audits of credit and loan procedures.

¥ Performed internal audits.

¥ Performed internal audits to ensure efficient banking operations.

¥ Performed internal audits and documented results.

Performed internal audits for other areas, served as team member for operational, and Program reviews at other institution Trust Fund Operations.

Performed internal audits for all corporate offices, encompassing national and international operations.

Performed internal audits to measure quality of data, reporting and metrics.

Tracked and reported on number and value of certificates issued as well as performed internal audits to ensure all SSL On Demand customers remained in compliance with industry baseline requirements.

David Burgess made an interesting observation, that «Legal directories can really help a law firm to keep its eye on the ball, by performing an internal audit in order to organise its submissions and prepare for the research process, which means that a firm will stay on top of its game.»

Our lawyers perform internal audits, train employees, and provide customized reference materials designed to assist our clients in complying with applicable laws and regulations.

Responsible for uploading documents and performing internal audit functions to ensure all required documents and data are uploaded to the client shared system during course of project and prior to closing out project.

Perform internal audit for financial controls and help external auditors with required documents

Performing internal audit analysis on financial and accounting operations of the organization

To obtain an audit analyst position at a frozen food manufacturing company and perform internal audit analysis on financial and accounting procedures of the company.

Perform internal audits of programs to ensure compliance.

Performs internal audits of investigational drug dispensing records and helps resolves discrepancies

Perform internal audit for initial assessment of businesses based on relative industry standards for regulation and compliance.

Not exact matches

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

Among other matters, the Audit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servAudit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit servaudit firm can be retained to perform non-audit servaudit services.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

We were not engaged to perform an audit of the Company's internal control over financial reporting.

The independent registered public accounting firm also is responsible for performing an audit of and expressing an opinion on the effectiveness of FedEx's internal control over financial reporting.

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

Internal control at Municipality Finance comprises financial administration that handles financial reporting, a risk management function which reports on the company's risk position and any changes to it and is independent of the business of the company, and internal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of DiInternal control at Municipality Finance comprises financial administration that handles financial reporting, a risk management function which reports on the company's risk position and any changes to it and is independent of the business of the company, and internal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of Diinternal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of Directors.

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

To ensure its processes meet National Chicken Council guidelines, the company performs routine internal audits, as well as «surprise» audits by a third party.

At Hormel Foods, quality assurance and operations personnel perform daily internal audits in our processing facilities to maintain the highest animal care practices.

In accordance with the Cancer Center's Data and Safety Monitoring Plan (DSMP), internal compliance audits of interventional cancer trials are performed by the audit staff to ensure the conduct and integrity of the study are of the highest quality and that all trials adhere to regulatory requirements.

The Internal Audit function has significantly broader powers than does the QA Audit function, in that any facet of the organization and its operations can be examined for deficiencies and for potential improvements, including deficiencies in the corporation's written processes and written procedures which the QA Auditors have no authority themselves to go beyond in performing their audits, or to criticize directly.

Illustrative of his practice, Whit has successfully represented public companies, audit committees, and senior officers of public companies in securities litigation, derivative litigation, internal investigations of alleged corporate wrongdoing, whistleblower matters, and matters before the Securities and Exchange Commission; international arbitration between a foreign prime contractor and its U.S. suppliers; trade secret litigation relating to the processing of big data; and debarment litigation arising out of contracts performed in Afghanistan.

The role of the department is to work with both the internal Security and Privacy professionals to educate the individuals of the entity regarding what issues are most important; design procedures with the input of each department to address compliance issues; communicate how effectiveness will be measured; and perform audits to make sure compliance procedures are being followed.

For example, Crypto Exchange Coinbase, by court decision, transferred the US Internal Revenue Service data of 13,000 users in order to perform tax audit.

¥ Performed quarterly internal audits.

¥ Performed regular internal audits to ensure compliance with industry regulations.

• Performed Consultative Budget and Finance overview for the Forest Service (Albuquerque Service Center and Internal Quality Assurance Branch (IQA) responsible for conducting all audits and internal Internal Quality Assurance Branch (IQA) responsible for conducting all audits and internal internal reviews.

Auditors perform (internal) financial and risk management audits and independent statutory (external) financial audits of commercial and public sector organisations.

Performed internal process audit on various product groups to endure conformance to work instruction, customer specifications, safety standards, and ISO 9001 requirements.

Performed internal administrative duties for entire shop including; time approval for all employees and timesheet audits, perform internal and final ticket balance and closure for repairs on vehicles, handled accounting duties for shop, signed off on all vendor invoices for body parts, incoming vehicles, tow truck approval, and customer payments.

In order to avoid bias and subjectivity, an internal audit can not be handled by an in - house accountant, therefore, many companies would rather hire outside accounting firms to perform their audits.

Performed various internal audit reviews (risk and controls related) for clients and provided necessary reports and feedback.

Performed internal and supplier quality management audits to ISO 9000, QS - 9000 and ISO / Guide 25.

• Performed efficient communication audits on construction company that included benchmarking, internal surveys, external surveys, focus groups, internal and external interviews, recommendations and produced a 430 - page book outlining all gathered information.

Successfully test, oversee and review all internal controls for PricewaterhouseCoopers, and successfully develop audit strategies and perform risk assessments that increase understanding of audit initiatives.

Monitor all quality related activities on the project site and perform all internal and external audits.