Sentences with phrase «auditing process for»

«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.»

Not exact matches

71 lbs allows shipping customers to recover 4 - 6 % of their parcel spending, without the tedious process of auditing and applying for refunds directly.

The firm is including tools for regulatory oversight as well as automated processing for auditing.

Firstly, ICOs lack the formal process for auditing the organizations.The writers of the study highlighted a potential problem with smart contracts: If the contract is not programmed correctly, it could lead to unexpected transfers without the authorization of the token owner.

They learnt about the need to plan for the certification period and beyond, the benefits of the auditing process to wider business and farm management, and the immense support offered by Australian Organic.

We use the animal welfare guidelines from the National Turkey Federation and the Global Food Safety Initiative guidelines for food safety as the auditing criteria for our hatcheries, grower farms and processing plants, and we consistently score in the highest category.

ESU reports it does not have any current grant requests to FEMA but is still in the close - out process of receiving assistance and auditing for the 2014 «Knife» snowstorm.

During the past several years he has given particular attention to K - 12, Community College and Healthcare bond program assessments, construction auditing for healthcare and educational clients, CEQA processing and review, master planning, and the design - build process.

CarHop and Universal Acceptance Corporation must implement a process for auditing information that Universal Acceptance Corporation furnishes to the credit reporting companies on a monthly basis.

Designed to promote and continuously improve canine well - being, this program develops and tests rigorous, science - based, voluntary standards for the care and welfare of breeding dogs and creates a third - party auditing and certification process for dog breeders.

You are absolutely correct: a company that outsources its manufacturing process is responsible for auditing its suppliers.

Whether its eating more fruits and vegetables and less processed foods, cutting out harmful plastics or auditing your home for toxic chemicals found in cleaning supplies or personal care products — there is always the opportunity to live a more sustainable lifestyle while also directly improving your health and well - being at the same time.

Avoid that word and leave it as intent to deceive and you'll see the analogy is in the potential for unethical behaviour in any self - auditing, unaccountable process.

He was responsible for a variety of Computer Forensic investigation projects and information security projects, including but not limited to lawful on - site digital evidence acquisition, computer and mobile phones forensics investigations, advising clients on how to protect their sensitive information, auditing credit card processing systems, providing information security risks assessments for banks, online intelligence gathering and investigations, computer networks vulnerability assessment and penetration tests, etc..

Ahead of its initial coin offering (ICO) planned for this Friday (15 September), South African African fintech startup ProsperiProp announced today that it has appointed international auditing firm Grant Thornton to audit its business processes and financial results.

Plans for a Malta Digital Innovation Authority were revealed last month, and the country is in the process of formalizing a «Virtual Currency Act» that will pave the way for a first - of - its - kind auditing framework made specifically to regulate blockchain - driven investment operations such as token sales.

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

However, so far the auditing process has proved how little the agency understands about this technology, demanding personal account information that experts say isn't relevant for tax purposes.

Tags for this Online Resume: Business, IT Auditing, Federal agencies, Creative Writing / Writing, Research, Minorities, Community, Reading, Education, Business Process, Internal Controls, Process Reviews, Consulting, A-123

Successfully led initiative to migrate Vlip's fee auditing process to online scorecard, collaborating with Retail Services leadership team on 50 + requests for changes to Scorecards

Our client in the Plano area is seeking an Accounts Payable Clerk to join their growing team High volume processing of invoices using a 2 and 3 way match Vendor Reconciliations Auditing invoices for accuracy Research past due balances Print and mail checks...

Key responsibilities for this job position include planning the process of auditing (which may involve compilation and reviews of relevant info), conducting tests, and preparing reports.

Most of the job positions that are open for employment usually require applicants to have prior knowledge of the processes of auditing, bookkeeping, computing.

Their resumes indicate such skills as completing on - boarding functions, including new hire orientations, HRIS entry, and file maintenance; utilizing HRIS for reporting, auditing, and analysis related to human capital; and assisting new hires with any concerns in regards to benefits or the new hire process.

Instrumental in assisting to streamline a new auditing process that increased productivity by 20 % which became the benchmark for all regional offices.

Change Analysts are responsible for auditing and assessing change management processes in a company.

Accounting and Auditing Supervisor Tracking Code 15808 Job Description *** Auditing Experience Required *** Summary: Responsible for supervising the payment processing for all accounts payable...

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

Accountant — Samson and Holmes Finance Corporation, Saratoga Springs, NY — 2/2008 — 8/2013 • Performed duties such as account processing, budgeting, and payroll on a daily basis • Discovered billing mistakes that caused the company $ 500,000 in double charges, and took appropriate action to successfully recover the full amount • Handled fixed assets, loan accounting, budget reviews and forecasts, and financial reports • Provided quarterly budget goals for both the overall company and individual departments within the company • Maintained the general ledger, compiled internal auditing reports, and recommended financial strategies to increase profits and reduce spending • Monitored industry trends, the economy, and other financial factors to determine risks and areas of profit opportunity

Created product test build / production release forms for auditing deployment process in real time.

This position will be responsible for the processing and auditing of invoices in the Accounting department.

Payroll Benefits Coordinator Location: Lafayette Posted on: 2018-04-8 11:0000 Category: Accounting, Auditing Process Weekly Payroll for all Full Time and Temporary Work Staff working with Floor Supervision to ensure 100 payroll accuracy, manage and process new employee benefits program as well as changes to (mProcess Weekly Payroll for all Full Time and Temporary Work Staff working with Floor Supervision to ensure 100 payroll accuracy, manage and process new employee benefits program as well as changes to (mprocess new employee benefits program as well as changes to (more...)

In addition to these skills, I am well - versed in auditing invoices for accuracy, processing journal entries to the general ledger, and coding and entering invoices into account payable systems.

Skill Highlights Data entry File and records management Auditing and quality assurance Process improvement Database administration Confidentiality Professional Experience Data Entry Clerk 8/1/2015 — Current Adecco — Birmingham, AL Prepare data for computer entry by compiling and sorting information, and prioritizing work.

• To work as a Payroll Coordinator at Creative Solutions employing exceptional skills in running monthly payroll reports, and auditing payroll processes for accuracy and compliance.

• 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 monthprocessed 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 monthprocessed 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 monthProcessed 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 monthProcessed 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.

• Assisted claims managers in sorting out unpaid claims and preparing documentation for evaluation purposes • Liaised with service providers and brokers to support the effective management of unpaid claims • Assisted in the review of claims and provide support in auditing and reviewing assigned claims • Mailed claim checks, filing and processing claims into the company's system • Set diary dates for periodic review of case files and assisted in determining which case files can be closed

• 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

• Acted as a team lead for an internal auditing process, which was successfully completed 3 days earlier than expected.

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 %

Managed all listing activities (55 + per week), including processing listings, sales and closings, auditing and maintaining listing records, administering contracts and closings, and reviewing files for accuracy and completeness.

Will be responsible for conducting new staff trainings, assisting with health insurance processing & billing, reviewing & reconciling problem claims, and auditing & reconciling billing with primary insurers.

Responsible for auditing multiple processes to ensure each part of the process in performing is within the allowed specification and / or tolerance, reading blueprints

** 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...

Tags for this Online Resume: Accounting, Finance, Auditing, Risk Management, Corporate Governance, Budgeting, Profit and Loss, Business Process Reengineering, Business Tranformation

Tags for this Online Resume: Program Management, Project Management, Business Transformation, Offshoring, IT Management, Account Management, Business Process, Business Analysis, Contract Negotiations, Contract Compliance, Managed Services, Nearshore, Vendor Managment, Staff Hiring, IT Strategy, Telecommunications, Consulting, Financial Industry, Insurance Industry, Manufacturing, Distribution, State GOvernment, SDLC, System Development, ERP Customization, Service Management Software, Asset Managment Software, System Development Methodologies, Team Building, Time, Staff Augmentation, Fixed Bid Projects, Outsourcing, Service Delivery, Business Intelligence, Database Technology, Networks, Telecommunications Auditing, Telecommunications Billing, Business Development, Cloud Computing, Performance Testing, Load Testing, Failover Testing, Contingency Planning, Disater Recovery, Budgeting, Sales Targets, IT Enabled Business Transformation, RFP, RFI, SOW, Call Accounting, Chargebacks, Call Collection, Cobol, IMS DB / DC, VSAM, DB2, Business Transformation Lead

Tags for this Online Resume: mortgage, customer service, auditing, processing, processing, mortgage processing, mortgage processing

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 %.

Vast knowledge of manufacturing operations including manufacturing packaging inventory systems engineering maintenance systems auditing process improvements (Lean) technology transfer for new products validations qualifications and facilities modifications / construction project management.