Sentences with phrase «auditing requirements»

The software development is focused on scientific data analysis, data storing, graph displaying, lab process, FDA auditing requirements, device coordination and software upgrade, etc..

Ensured compliance with PCI and SOX auditing requirements by implementing regional procedures.

The consultation paper seeks views from interested parties by 12 September 2007 on a wide range of issues including: how credit unions can attract more affluent members; the membership of credit unions; the ability of credit unions to pay interest; the provision of additional financial services; and the governance, accountability, reporting and auditing requirements.

It tracks firm's finances and helps satisfy law society auditing requirements.

And while many existing tariffs have detailed reporting and auditing requirements to ensure compliance, so too these tariffs could prescribe safeguards and reporting requirements to ensure that fair dealing practices are adhered to by institutions.

Less effective School Improvement Grants (SIG) schools were more likely to report that the support they received from either state or local entities emphasized grant compliance, auditing requirements, or job protection.

As well as the niche accounting and auditing requirements for Academies, other important areas that LWA can help with include:

that compliance costs for food safety be reviewed and testing and auditing requirements be reformed to be fit for purpose and appropriate to scale.

The National Environmental Health Association has released new auditor credentials that will help meet the new food safety auditing requirements mandated by the Food Safety Modernization Act.

Not exact matches

Franzel, in a speech at the American Accounting Association annual meeting in early August said that, despite the fact auditors have been making some progress in improving their audits of internal controls over company financial reporting, the regulator continues to see auditors having trouble meeting the standards and some firms still have significant work to do to meet the requirements of PCAOB auditing standards.

The Office also consults with registrants and auditors on a regular basis regarding the application of accounting and auditing standards and financial disclosure requirements.

For example, auditing firms would be able to continue to provide certification of compliance with tax requirements, but they would be prohibited from supplying tax advisory services that directly affect the company's financial statements and might be subject to question by national tax authorities.

The Council recommended that firms within the new category should have simplified authorization and operation requirements in the areas of accounting, auditing, and deposit protection.

Still, advocates for the poor remain alarmed that with the potential for stepped - up auditing, many children would be dropped from the school lunch program even if their families meet the eligibility requirements.

This could include requiring sourcing from approved suppliers who meet pre-defined sustainability principles or auditing suppliers» operations against social and environmental requirements.

Another perk would be to have the ability to change the names of fields and dialogs, so that auditing and reports meet regulatory requirements precisely without extensive explanation.

(b) The school agrees to submit to all auditing and documentation requirements established by OPPS.

But most states recognize that charters often need greater flexibility than that requirement permits, particularly in terms of auditing and accounting procedures.

Auditing: It is an on - site verification activity, such as inspection or examination, of a process or quality system which is performed to ensure compliance to requirements.

The Wangari Maathai Institute for Peace and Environmental Studies received approval from NEMA to offer training in Environmental Impact Assessment (EIA) and Environmental Auditing (EA) after meeting all the requirements set by the Authority.

«Auditing NOAA's contracting with CRU was not within the scope of our inquiry, but in light of these circumstances it is important for NOAA to be assured that CRU fully complied with the applicable U.S. contracting rules and requirements.

Mortgage Audit Reporting Software (M.A.R.S) is a specialist mortgage auditing service with particular expertise in the compliance requirements relating to residential mortgage contracts.

The Ofcom inquiry concludes that broadcasters should be made directly accountable for their use of premium rate promotions (PRS) and makes recommendations including amending television broadcasters» licences to include requirements for consumer protection in relation to PRS; and require independent third - party auditing of PRS activity.

Auditing HIPAA contingency planning involves checking a number of specific requirements outlined below.

Other commenters maintained that section 1179 of the Act means that the Act's privacy requirements do not apply to the request for, or the use or disclosure of, information by a covered entity with respect to payment: (a) For transferring receivables; (b) for auditing; (c) in connection with --(i) a customer dispute; or (ii) an inquiry from or to a customer; (d) in a communication to a customer of the entity regarding the customer's transactions payment card, account, check, or electronic funds transfer; (e) for reporting to consumer reporting agencies; or (f) for complying with: (i) a civil or criminal subpoena; or (ii) a federal or state law regulating the entity.

It wants the rules on company law, accounting and auditing to be simplified, with a range of administrative requirements considered outdated or excessive to be removed or reduced.

We expect to incur additional annual expenses related to these steps and, among other things, additional directors» and officers» liability insurance, director fees, reporting requirements of the SEC, transfer agent fees, NYSE listing fees, hiring additional accounting, legal and administrative personnel, increased auditing and legal fees, and similar expenses.

Proven planner and analyst with an in - depth understanding of GAAP auditing standards and Sarbanes - Oxley requirements.

Based on our collection of Claims Auditor resumes, main job requirements are knowledge of claim auditing procedures, accuracy, confidentiality, decision - making, computer competences, and effective communication.

Conduct quality assurance on the agency assessment and treatment planning tool to ensure it meets the external auditing Agency requirements.

Developed and implemented daily auditing, quality requirements, and procedures.

Conducted testing against a set of pre-determined mandatory requirements, Asset Auditing as well as tagging.

Knowledge and Skills Requirements An auditing manager must have knowledge in general accounting and auditing standards.

Highly proficient in compliance, auditing, sales tracking / forecasting, financials, report creation, gathering business requirements, cash handling, and account management.

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

Instrumental for the successful implementation and management of auditing and system requirements, as mandated by law and Department of Defense regulations.

• 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

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...

In - Process Inspector proficient in auditing and monitoring quality requirements to meet company quality assurance standards and customer specifications with an extensive background in various types of inspection methodologies, principles and testing instrumentation.

Summary Efficient Parts final inspector proficient in auditing and monitoring quality requirements t...

Tags for this Online Resume: Management, Manufacturing, Industrial, Quality, Tradeshows, ISO, microsoft knowledge, Prfoblem - solving, Auditing Quality ISO requirements, Micro-Soft hardware, root cause analysis, continuous quality improvement, Graphs and charts, Supervise associates, Customer relations and proces problem solving

Senior level experience in product lifecycle: personnel management (client & team), project planning, budgeting, requirements and analysis, design, risk management, coding / manufacturing, quality assurance, systems integration, validation & verification, release, support, maintenance, and auditing.

Tags for this Online Resume: Management, Audit, Auditing Projects, Data Management, Distribution, Project Analyst, Support, Business Analysis, Business Analyst, Business Requirements

Sandra is a dynamic business continuity and disaster recovery expert with over 19 years of experience in several areas regarding: Technical Support, Disaster Recovery Plans (DRP), Auditing DRPs, designing Recovery Strategies, defining Minimum Contingency Requirements for Communications and Data Centers.

• Six years of Professional Experience in Accounting, Taxation, Auditing, Financial Planning & Analysis, Financial & Audit Reporting Processes, Business & Financial Analyst, ERP Consultant • Demonstrated ability in leading cross functional teams for various projects in ERP Packages like SAP FICO, Business Process Management, budgeting, forecasting, Business Requirements gathering & analysis.

the Enterprise Transformation Office, ITT Steering Committee, and Workstream leadership) Researched, developed and commenced execution on a future state organization, The Enterprise IT PMO, which would fundamentally change the BU governance and operations model across Fidelity's federated IT organization Participated in the execution, analysis, and recommendation development for three LCP (Large Complex Program) assessments to evaluate critical risk areas within select multi-million dollar Enterprise - wide programs, and resulted in the re-evaluation of one $ 10M BU program Director, Project Management (FTG / ETAG) Re-built the FTG ETAG PMO organization to service senior management requirements including - organizational planning administration, portfolio management auditing and reporting, and methodology t.

Medical Affairs Liaison — Duties & Responsibilities Provide guidance and leadership with respect to the diagnosis and resolution of various issues in response to incidents reported by customers, working efficiently and effectively to implement related solutions and maintain high - quality customer service Administer all quality control functions while interacting professionally with outside contacts, including firm public relations professionals, representatives, client associates and other parties, providing relevant information, materials and support as needed Identify and deconstruct issues utilizing honed problem resolution techniques, collaborating with other professionals to address uncovered issues and shortfalls while acting as internal clinical and product - related expert Manage and oversee the development and implementation of critical systems and processes while coordinating support and customer service functions, working effectively to utilize all available resources and maintaining all relevant information Review proposed modifications to client operating environments, implementing fixes and resolutions to minimize service disruptions on an on - going basis, clearing duplicated and out - dated entries, and performing general account management functions Participate in the administration of various organizations, clinics, associations and other groups, assessing operational strategies regularly Assist in the performance of related analyses and needs - based assessments of product gaps, service requirements and operations - related areas to develop and implement required projects while determining the feasibility and functionality of proposed solutions Collaborate with sales and marketing professionals to drive revenue growth, improve firm visibility, expand product markets and integrate valuable customer feedback into future research and development Utilize talent among team members with effective communication and the promotion of a performance - based work environment Communicate all issues and user feedback to members of departments teams and vendor representatives as needed Create and maintain issue - tracking and resolution databases while auditing all entries for accuracy and completeness Develop and maintain a strong working knowledge of all relevant products, services, industry trends, tools and related information Lead through example with consistent work ethic, attitude, professionalism, and commitment to firm success

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.

She says that while PIPEDA lists a number of exceptions to the consent requirement, she was unable to comment as to whether an auditing authority, such as a provincial real estate regulator, requires explicit consent from each individual brokerage client before performing an audit of the brokerage.

The Council's auditing program regularly inspects brokerages to confirm that their business practices comply with the legislated requirements, including proper handling of client funds and disclosure by licensees when buying and selling properties.