Sentences with phrase «audit control»

Established an internal audit control procedure to streamline various accounting processes.

Successfully improved manual processing time by 100 % with design and implementation of automated payroll audit control process.

Performed auditing of vendor cost from a daily audit control report through company revenue and aging reports.

Maintains high level of quality assurance and exercises audit controls.

This requirement is prevalent among large corporations that must maintain uniformity and audit controls across all their vendors (you).

According to Miller Mihalik, the EnergyCAP application, in addition to complementing Forest City's existing business software and enterprise - wide systems including payment applications, was selected because it provides audit controls for its more than 5,000 individual utility meters and tracks the more than 1,000 bills it receives monthly for its properties.

Not only is this view wrong, it divorces the actual cause (i.e. contract review, negotiation, or execution errors, failures to follow HR policies or procedures, lack of internal audit controls) from its effect (litigation).

The outside reviewer checks out the accounting firm's audit controls and procedures — and it's not just a formality.

SOX compliance is burdensome in terms of staff time, audit controls, technology and cost and is one of the key reasons so many companies delay initial public stock offerings.

Highly - secure operations and audit controls (SSAE 16) are in place to ensure that data is protected and that the solution meets each client's data security requirements

SOX compliance is burdensome in terms of staff time, audit controls, technology and cost and is one of the key reasons so many companies delay initial public stock offerings.

Tags for this Online Resume: account executive, business development, B2B, Customer Service, Audit Control, Time Management, Retail Sales Management, Direct Marketing and Phone Sales, Sales, sales, marketing, advertising

Tags for this Online Resume: Management, Business Development, Business Research, Operations, Project Management, Risk and Audit Control, Quality Management, Retail, Oracle Parallel Server, Pricing

Ensure all networks, applications and data is secure and that BIS is compliant with SOX and all audit controls.

¬ Hands on Manager with more than 15 years» professional experience as a Senior Credit Analysis, Collector of B2B Accounts Receivable, Reconciliations of Cash Applications, Billing and Web Portal Billing resolutions and strong customer service skills and Internal Audit Controls.

Tags for this Online Resume: sales management, operations management, senior business manager, compliance control, risk and audit control, risk and audit control, relationship management, relationship management