Sentences with phrase «analyzing audit findings»

Responsible for analyzing audit findings and assisting operation resources in identifying corrective actions plans and ensuring effective resolution of issues.

Compiled and analyzed audit findings for reporting and made recommendations for improvements.

Evaluated and analyzed audit findings and all data sources to accurately identify issues, deficiencies and other problems focused on AOR contracting initiatives.

Not exact matches

Ran and analyzed store reports and submitted findings by a set deadline, audited existing sales, processed invoices, and completed refunds, returns, and exchanges.

Typical responsibilities seen on a Junior Auditor resume are performing the audit cycle, completing assignments from senior auditors, gathering data, analyzing documentation, supporting the audit committee, and preparing audit findings.

Analyzed ISO / TS16949 compliance status at corporate and global manufacturing sites reporting audit results, findings, corrective action status, and resolution of gaps identified to Senior Management.

Analyzed IS Audit issues related to TPISA or Third Party risk and proposed solutions for the program to implement and eliminate future findings.

Supervised detailed audits on student charts to determine Medicaid compliance, analyze findings, and complete summary report of findings Quality Improvement Coordinator, 1999 - 2007 Monitored and evaluated program activities and performance, and compliance of sub-contractors to ensure program regulations, goals, and objectives were met.

Excel Logistics (Memphis, TN) 7/2004 — 1/2006 Business Analyst • Analyzed business problems, determined cause and nature, and provided innovative solutions • Oversaw implementation of system and process solutions ensuring effective and timely resolution • Identified WMS system modifications, prepared development cost estimates, and determined timeline • Prepared acceptance test plans for WMS systems and assisted in installation and operation • Met internal and external compliance requirements including GxP and SOX for WMS systems • Approved the documentation of key deliverables including plans, protocols, reports, and change controls to ensure contents met business and regulatory requirements • Developed and managed requirement process flows • Reviewed audit reports and responded to findings