• Monitored internal
auditing procedures for compliance.
Not exact matches
The ACLU has outlined immediate steps Facebook should take in response to this latest privacy disclosures, including implementing better
auditing procedures and enforcement of its policies
for developers, but the fight to preserve our right to resist online will continue regardless.
Technical Expert (TX): Designated individual within RA - Cert that serves as the global resource
for personnel regarding policies,
procedures, interpretations, etc. related to a specific
auditing service.
For the purpose of this policy and associated
procedures RA is inclusive of all organizations subcontracted to perform
auditing services on behalf of Rainforest Alliance.
He criticized Masterpole
for auditing things like cash handling
procedures at city skating rinks and golf courses.
Further ordered that the County Division of Equal Employment Opportunity («EEO») establish a
procedure for compliance monitoring and periodic
auditing of certification records; and it is,
The new law, authored by Senator Robert Adley, requires that participating schools account
for all scholarship funds separately from other funds by maintaining funds in a separate account or by using accounting
procedures that allow
for thorough
auditing of the receipt and expenditure of state scholarship funds.
That is not «
auditing» in the sense used here of examining code
for errors, but it is the normal
procedure for checking results.
With the American Recovery and Reinvestment Act of 2009, Section 13411 of the Health Information Technology
for Economic and Clinical Health Act (HITECH) amended portions of HIPAA and requires HHS to develop
procedures for auditing covered entities to verify compliance with the Privacy Rules and breach notification.
*
Procedures for auditing materials on the system to ensure authenticity.
His work in the financial industry includes drafting of contracts and documentation
for offering of banking, financial, insurance and investments products, as well as
auditing of internal organizational policies and
procedures, partnership, distribution, and outsourcing agreements.
To work as a chief auditor
for an
auditing firm specializing in
auditing financial and accounting
procedures and help clients in seeing and projecting factual picture of their economical conditions.
Followed policies and
procedures for collecting taxes and
auditing accounts in compliance with state statutory regulations.
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: Accountant, Bookkeeper, Financial Statements, A / R A / P, Payroll, Banking, Write
procedures to be more efficient, Support
for other departments,
Auditing & balancing of all data bases, Inventory, Monthly & Quarterly taxes, Organization, Managing 1300 Homeower Accounts
To become accredited, Consumer Reporting Agencies (CRAs)-- the technical term
for background screening firms — must pass a rigorous onsite audit of its policies and
procedures conducted by an independent
auditing firm.
PROFESSIONAL EXPERIENCE ESTES EXPRESS LINES, Homewood, IL (5/2006 to Present) Accounts Payable Clerk • Charge expenses to accounts by analyzing invoices and expense reports • Receive and verify invoices and requisitions
for goods and services • Ascertain that requisitions comply with financial protocols • Prepare invoice batches and enter information from each invoice into the system • Prepare checks and ensure that they are signed by designated signatory • Distribute signed checks and prepare garnishment checks according to payroll reports • Maintain accounts payable reports and spreadsheets • Prepare analysis of accounts and perform filing and record - keeping duties • Handle periodic closings and ensure that all entries are accounted
for • Provide support in performing
auditing procedures and ensure that any discrepancies are promptly resolved • Ascertain that all vendors and suppliers are paid off on time • Monitor accounts to ensure that payments are updated properly
• 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.
They are responsible
for monitoring periodic audits and are required to be very hands on with the processes and
procedures of
auditing.
• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during
auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange
for purchase orders to be prepared
• 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 accuracies
SELECTED ACHIEVEMENTS • Streamlined 3
procedures pertaining to processing and payment of invoices, thereby reducing processing time by 30 % • Reconciled 150 discrepant entries within 12 hours, in time
for the annual audit • Put in place internal controls to maintain financial records security • Introduced internal
auditing procedures to substantiate financial transactions which resulted in accounting data integrity increase by 44 %
MAJOR QUALIFICATIONS • Comprehensive knowledge of popular shorthand words and the ability to use them in their full form • Familiar with popular data entry systems,
procedures and protocols with a special ability to learn company specific database systems • Comprehensive knowledge of verifying data by employing
auditing skills • Able to review and batch data documentation
for data entry purposes with the aim of ensuring data accuracy
• 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
Tags
for this Online Resume: Hydraulics, Purchasing, Adobe Photoshop, Capital Equipment, Macromedia Freehand, Manufacturing, Electronics, Accounting, Audit,
Auditing Procedures, manufacturing
«The
auditing process
for continuation in the accreditation program provided yet another opportunity
for ESR to examine in detail all of its processes and
procedures.»
Office functions
for the last two years
for client's records with confidential information and
auditing the files organizational processes workflows policies and
procedures of administrative support with 100 %.
Tags
for this Online Resume: Management, Recruiting, Documentation, Human Resources, Arbitration, Audit,
Auditing Procedures, Budgeting
Tags
for this Online Resume: Financial Statements, Cash Management, Business Plans, Budgets, Forecasting, Taxation, Internal Control, Consulting, Negotiations, Payroll Preparation, Supervision of Employees, Strategic Skills and Vision, Communication,
Auditing, Job Costing, Inventory Control, Breakeven Analysis, Corporate Documentation, Time Management, Research and Development, Patent Management, Patent Accounting, Organizational Skills, Consolidations, Policies and
Procedures, Lease Management and Accounting, Grant Management and Accounting, Venture and Debt Capitalization, Financial Planning, Independent, Ethical, Revenue Models, Presentations, Integrity, Writing Skills, Team Building, People Skills, Management Skills, Departmental Coordination, GAAP, GAAS, FIFO and LIFO, Goodwill, Revenue Recognition, Cost of Goods Sold, Bad Debt Management, Cash and Accrual Accounting, Accounts Receivable Management, Accounts Payable Management, Fixed Asset Accounting, Depreciation, Union Negotiations, Contract Administration, Gross Margin Analysis, Inventory Valuation Methods, Portfolio Management, Trust Accounting, Projections, Chart of Accounts, General Ledger, Journals, Credit Terms, Matching Principle, Trial Balance, Executive Summaries, Title IV Funding, Multi-State Taxation, IRS Negotiations, Tax Litigation, Teaching, Curriculum Development, Tax Planning, Tax Compliance, Automated Conversions, Performance Evaluations, Problem Solving, Automated Billing, Manual Billing, Application Approvals, Vendor Contacts, Purchase Orders, Invoice Verification, Benefits Implementation, Insurance Management, Loan Negotiations, Banking Contacts, Payroll Tax Returns, Federal Tax Returns, State and Local Tax Returns, QuickBooks, Microsoft Excel, Microsoft Office, Peachtree Accounting, TurboTax, Accounting
Tags
for this Online Resume: Validation, Plan,
procedure, Testing, documentation, detailed,
Auditing, writing, assurance, quality, editing, control
Tags
for this Online Resume: Denver, CO, Sarbanes - Oxley, Accounts Payable, Microsoft Excel, Reconciliations, Analysis, Payroll, Taxes, ADP, Accruals, Process Improvement, ad - hoc reports, Research,
procedures, financial statements, journal entries, purchase orders, Construction, Manufacturing, Kronos, PeopleSoft, budgets, variance analysis, operations,
auditing, Month - end closing, Union, liability accounts
II PROJECT MANAGER / BUSINESS ANALYST - company name August 2006 - April 2009 Was responsible
for leading and managing a project team in
auditing and implementing improvements to all the IT software and
procedures from the front end to network security.
Developed policies and
procedures for the creation of courses, attendance, reporting, and
auditing.
Tags
for this Online Resume: Data Warehouse, Database, Microsoft, Risk Analysis, Audit,
Auditing Procedures, Business Intelligence, Computer Operator, Dba (Database Admin), Dec
Assisted in establishing the Internal
Auditing process and
procedures for the Regulatory Compliance Unit.
Expect to see organizations creating greater measures
for compliance and stricter
auditing procedures, and stricter government control.
Medical Assistant — Duties & Responsibilities Provide an informed point of contact to patient, communicating effectively with other medical staff and interested parties to facilitate the efficient execution of
procedures for patients as well as ensure timely information flow Execute frequent patient evaluations upon escort to examination rooms, including the monitoring and tracking of vital signs and assistance with minor
procedures including EKG, Pap smears, cultures, urinalysis, and others Coordinate all pharmacy - and insurance - related aspects between doctors, physicians, and licensed nursing professionals, including prescription submission, insurance pre-authorization, and referrals Alert physicians to any change in condition and raise concerns when necessary Provide support and supervision to other staff and coordinate all care efforts, including material and equipment prep,
procedure and appointment scheduling, vaccine administration, patient charting, and records management Collaborate in the execution of all plans of treatment, providing assistance and answering questions related to all instructions
for home care Aid in the delivery of informational support to patients, families, and other interested parties, helping them understand conditions, treatments, and potential outcomes Develop and maintain competencies and knowledge of medical techniques, information, conditions, treatments, medications, and potential interactions Adhere strictly to local, state, and federal health - related laws, as well as facility policies, rules, and
procedures, in the administration of care and treatment of patients Address patient and doctor queries, resolving them in an expedited manner, while participating in training practices to continue advanced education and leverage facility resources and personnel Track, file, and view important medical documents, receipts, insurance records, and billing invoices on a daily basis, organizing and managing sensitive files and patient information in an efficient manner Maintain patient files, entering results into respective databases while
auditing for accuracy and completion Assist other personnel with various duties as assigned to facilitate efficient administrative and business operations
Our regulatory and compliance services include analyzing federal and state requirements and restrictions (e.g., licensing / approvals, housing counseling, marketing, underwriting, disclosures, fee permissibility, cross-selling, UDAP / UDAAP, servicing, claims filing, and GNMA HMBS program), and developing and implementing reverse mortgage products strategies, including policies,
procedures and internal controls
for reverse mortgage lenders and servicers (including quality control plan drafting and revision), third - party risk management, and
auditing of day - to - day operations.