Sentences with phrase «audit controls across»

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

Not exact matches

In 1994, he relocated to Zurich, Switzerland where he became a core member of Philip Morris Companies» internal audit group, focused on integration and establishment of appropriate internal control systems for newly acquired businesses across Europe and the Middle East.

Built an aggressive roadmap of projects for 2012 across all applications supporting the loan modification process supporting the critical activities including discretionary, regulatory, technical refresh, production support, audit / controls etc

Software Engineer, Networks Solutions Sector (08/1998 — 12/1999) • Participate in development of data and code download from OMCR feature for CDMA network • Analyze and audit transcoder (Central Base Station Control) for various sites across the United States • Initialize transcoder system software for validation of functionality through download of software by UDP based fscap tool • Gather requirements for the modification and enhancement of existing software features • Participate in reviews of software requirement specifications for high level and low - level designs • Lead lab support, testing, and integration team of Transcoder Subsystem Test Group • Provide lab support for workstations, transcoder troubleshooting, and regression testing

Regional Restaurant Management — Duties & Responsibilities Lead through example with consistent work ethic, attitude, and professionalism, supervising the facilitation of food sales, overseeing restaurant operations and promoting a high - quality, memorable customer dining experience Participate in all phases of strategic store - level planning with other management professionals, including local staffing, service - related concerns, inventory control, merchandising, sales and revenue projections, and local competition Employ various strategies to manage and reduce food, beverage and labor expenses Supervise all store opening and closing functions, including the acquisition and sale of all equipment, state and county inspections, general contractor relations, hiring and terminations, and financial data transmission Perform continuous assessment of all operational aspects while furnishing oversight and guidance regarding the effective application and execution of critical internal policies and procedures to standardize restaurant offering across markets Meet and exceed customer satisfaction benchmarks while tracking progress versus established branch and corporate guidelines Identify and utilize talent among team members with focused training efforts, targeted professional hiring, job fair management and the promotion of a performance - based work environment that leverages individual talents for group benefit Provide relevant administration and oversight with respect to all HR - related functions, including payroll and compliance tasks Oversee the management of daily, weekly and monthly food and supply inventories, in addition to alcohol products, while holding responsibility for the development of weekly P&L statements and internal store audit execution Address local management and staff queries and resolve them in an expedited manner, promoting sustained revenue growth through relationship development and the leveraging of both talent and resources at all locations Collaborate and communicate effectively with all store personnel as well as with members of corporate management Execute all marketing and sales strategies while tracking progress versus established internal and external industry benchmarks, focusing on both revenue generation, customer acquisition and brand loyalty development Maintain a strong working knowledge of product and services as well as related industry considerations, including pricing and regulatory trends, service - related issues and local competitor operations