Sentences with phrase «auditing documents»

I have performed Compliance Tests, Auditing Documents, Processing (Data Entry), and Underwriting functions in the Mortgage...

** PDS TECH INC. is seeking candidate for Administrative Assistant I position located in Lexington, KY. ** ** Summary: ** General office duties may include word processing, data entry, auditing documents...

Job Description: Receiving, Depositing and Auditing documents within a custodial system.

Responsibilities include managing calendars, auditing documents, processing workers compensation claims, maintaining candidate & employee information, and sending out performance review reminders.

Summary: ** General office duties may include word processing, data entry, auditing documents, answering phones, distributing mail, maintaining calendars, making travel arrangements, reserving...

The auditing document was well - written because of which I received the appreciation from my professor.

Not exact matches

For example, you'll be able to perform document auditing and set expiration dates for your documents.

«Simultaneously... I was auditing Australian Curriculum syllabus documents for all of the learning areas to ensure we were maintaining curriculum integrity across a two year cycle, sometimes shuffling units of work.»

With features such as document management, workflows and auditing, as well as an airtight system validation and standard operating procedures, SharePoint is a natural fit when faced with tight regulations by the government.

Trump is seeking an additional $ 158 million for salaries and expenses in the Education Department, up 7 percent, money that according to the budget documents would go toward loan - servicing costs, improved information - technology security, auditing and investigations and additional security costs for the secretary.

With the immense experience in writing academic documents, relevant subject degrees and highest credentials, our skilled professionals offer excellent assignment writing service on any topic of Auditing with ease.

Our auditing homework help experts are adept with this concept and they can offer you a high - quality document in no time.

I aim to deliver excellently written academic documents, especially assignments based on Accounting and Auditing to the students.

«Underwriting has become an auditing role where underwriters are forced to over verify each detail leave no stone unturned.I suggest that all borrowers be prepared to document all income in triplicate.

Environment & Safety Resource Center ™ combines powerful, easy - to - use compliance tools, auditing software, and analysis with continuously updated federal and state laws, regulations, and documents.

Life is also made easier for future inspections, as automated actions are constantly recorded and documented for auditing purposes.

Our Auditing Technology monitors every view, access, and signature of the document, including the date, time, name, email, and IP Address of every person who views the document.

The use of supervisors and management in the search of electronic documents under the new policy is intended to discourage abuse of these powers, as well as an auditing mechanism to ensure compliance.

Although the Basis for Conclusions document identified three areas where amendments were made to SSAE 16 in finalizing the Canadian standard, e.g. in respect of cross-references to auditing standards, it concluded that CSAE 3416 was aligned with the U.S. standard in all material respects.

In the «Basis for Conclusions» document prepared by staff of the Auditing and Assurance Standards Board relating to CSAE 3416 (available at http://www.aasbcanada.ca/basis-for-conclusions/item40880.pdf), the AASB's objectives in developing CSAE 3416 were identified:

Comprehensive approval, reporting and auditing capabilities, enabled by the process engine within the Exterro Platform, ensure all downstream actions are documented and defensible.

Blockchain based authenticity verification and auditing of document and offers significant value for any business process one wants to make honest and accountable.

Related Resume Keywords: Budgeting, Calculations, Classifying Records, Compiling Statistics, Computer, Financial Report Auditing, Information Search, Locating Missing Documents / Information, Maintenance, Managing Finances, Microsoft Office, Numerical Analysis, Scheduling, Technical Support, Technical, Technology.

Their role consists of checking compliance with regulations and document integrity, applying auditing principles, observing operations of internal departments, identifying the root cause of problems, performing risk analysis, and reporting to supervisors.

Routinely auditing of medical records for required documents.

Assisted project manager in auditing and inspection of projects and prepared documents and records

Utilized task management skills while organizing and preparing financial documents for auditing purposes

• Documented success in assembling information for the purpose of auditing and calculating and issuing financial analysis of all financial statements

Duties include providing administrative support & auditing event functions, assessing & resolving provider concerns, documenting audit results, & ensuring compliance.

• Documented success in auditing the accuracy and performance of functions performed by benefits staff members.

Assisted in coordinating the activities related to document control, including documents related auditing and distribution

You can use an auditor resume if your competencies are aligned with reviewing a variety of financial documents and reports may it be from an organization, a company, or any other kinds of clients who need your professional auditing services.

In addition to analyzing documents and practices, my work allows me to hone skills in reading and researching the latest laws, regulations and practices on banking and auditing.

Accountant — Goodman Services — Buffalo, NY — 9/2013 to Present • Manage accurate and timely payroll for 200 employees • Analyze accounts and expenditure reports to ensure proper balancing, and resolve and report discrepancies to the department supervisor • Introduce an updated ledger system to accelerate processing times by 10 percent • Observe and document all company expenses with detailed records of invoices, receipts, and other financial documentsAccountant — Foxworth & Trinston Finances — Buffalo, NY — 5/2009 to 9/2013 • Prepared tax returns and financial statements for auditing purposes • Monitored company cash flow on a daily basis and reported to the company president at the end of every week • Received Employee of the Year Award for recommending supplier consolidation that resulted in saving the company $ 1 million • Trained six new employees in company accounting policies and procedures as well as state and federal laws and restrictions to ensure high performance and the meeting of all deadlines

Tags for this Online Resume: ETL, Microsoft SQL Server, Structured Query Language, Compliance, agile, waterfall, CMMI, Business Analyst, Quality Assurance Tester, SDLC, risk management, lead on and offshore testing teams, requirements elicitation, documenting, management, Project Management, defect resolution, Liaison, detail oriented, Testing / Project Coordinator, Writing, executing and updating test cases, Application Integration, Services / Microservices, Data Flows, API testing, Functional, Non-functional, Regression testing, Web and desktop applications, Validation of requirements and Verification testing for requirements, ALM, HP Quality Center, Several different Tracking and Auditing Tool, Several different Databases types, Cloud, Mobile Device testing

• 7 + years» dedicated experience in performing accurate auditing and accounting functions • Functional knowledge of standard and complex auditing procedures and policies • Hands on experience in verifying accuracy of documents and figures • Conversant with correcting errors and discrepancies • Adept at managing spreadsheets and records in databases

Essential work responsibilities seen on a Mortgage Collector example resume are adhering to company procedures and consumer privacy regulations, identifying the debtor's ability to repay the mortgage, preventing mortgage delinquency, auditing loan documents, and performing clerical duties.

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

• Highly experienced in performing inventory functions such as receiving packages and checking invoices accuracy • Exceptionally well - versed in preparing purchase orders by verifying specifications and pricing information • Demonstrated expertise in maintaining and analyzing inventory transactions and ensuring that they are properly documented • Effectively able to move stock to appropriate locations, reviewing order quantities and verifying purchase order information • Deeply familiar with ensuring that proper supply levels are maintained by creating and maintaining effective relationships with suppliers • Qualified to receive and inspect incoming materials to ensure that they conform to quality standards • Able to sort and store perishable goods in appropriate storage areas such as refrigerated rooms • Proficient in handling inventory control procedures and associates documentation requirements • Adept at coordinating with purchase departments to obtain parts or items for upcoming projects • Proven ability to monitor inventory control procedures and ensure that they are kept at optimal levels at all times • Track record of efficiently auditing shipments and receipts on a daily basis and identifying usage and inventory issues • Competent in discovering inventory discrepancies and ensuring that they are addressed on immediate basis • Documented success in effectively documenting and controlling aged and damaged products • Skilled in coordinating and integrating efforts across operational departments to enhance inventory documented • Effectively able to move stock to appropriate locations, reviewing order quantities and verifying purchase order information • Deeply familiar with ensuring that proper supply levels are maintained by creating and maintaining effective relationships with suppliers • Qualified to receive and inspect incoming materials to ensure that they conform to quality standards • Able to sort and store perishable goods in appropriate storage areas such as refrigerated rooms • Proficient in handling inventory control procedures and associates documentation requirements • Adept at coordinating with purchase departments to obtain parts or items for upcoming projects • Proven ability to monitor inventory control procedures and ensure that they are kept at optimal levels at all times • Track record of efficiently auditing shipments and receipts on a daily basis and identifying usage and inventory issues • Competent in discovering inventory discrepancies and ensuring that they are addressed on immediate basis • Documented success in effectively documenting and controlling aged and damaged products • Skilled in coordinating and integrating efforts across operational departments to enhance inventory Documented success in effectively documenting and controlling aged and damaged products • Skilled in coordinating and integrating efforts across operational departments to enhance inventory accuracies

Candidate will prepare documents, manage special projects, and auditing of export shipments.

• Documented success in providing auditing support to various departments, both externally, and internally.

• Expertise in reviewing a high volume of accounting data on a daily basis with the aim of constant reconciliation • Strong knowledge of handling timely assessments of accounting procedures and handing internal auditing processes • Documented success in identifying missing accounting information and discrepancies and ensuring that they are managed before they get a chance to impact business • Accurate understanding of the various manners in which data points impact financial statements

Responsibilities include setting up plan structure & billing, preparing plan documents & provider education aids, and auditing contract loads to ensure adherence to reporting standards.

Work from home loading databases or source documents, auditing configuration loads, and researching / resolving issues.

• Track record of overseeing and leading the operations of the billing department with special focus on coordinating modules such as medical coding, charge entries, claims submissions and payment postings • Documented success in handling reimbursement management activities and performing follow - ups on delinquent accounts • Adept at auditing procedures to monitor efficiency and implement measures for improvements

• Handled paper and electronic filing duties by following set company procedures • Assisted in cataloging information according to filing rules such as alphabetical, numerical and alpha - numerical • Received and processed incoming and outgoing mail and endured that the former is accurately distributed • Conducted auditing activities on filing systems to ensure that any discrepancies are handled immediately • Provided office operational support such as copying, scanning and printing documents

FRANC NJOKU - EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 [email protected] Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design / Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...

Tags for this Online Resume: Internal Audits, Supplier Audits, Quality Assurance, ASQ Certifications in Auditing, Engineering & Management, Interfacing with Regulatory Agencies and Customers, ISO 9001 Implemenation, Quality Catalyst, Management, Manufacturing / Assembly, Quality Management, Documenting Processes, Engineering Changes, Dispositioning Nonconformances, Contract Review

I am well - versed in HIPAA, Joint Commission and CMS standards, EMR implementation, document imaging processes, RAC response, training, quality improvement, auditing, policy creation, personnel, process and project management and leadership.

Auditing and Proofreading motor - vehicle files and other documents Performing clerical duties such as answering the telephone, documenting telephone messages and filing.