The validity of the finding that instructional support by teacher leaders, including lesson planning, positively impacted student learning was supported by the use of control groups (Balfanz et al., 2006; Ruby, 2006; Weaver & Dick, 2009), the use of multiple sources of data (Balfanz et al., 2006; Ruby, 2006) and the inclusion of detailed description of
data collection and analysis procedures (Balfanz et al., 2006; Ruby, 2006; Weaver & Dick, 2009).
This study utilizes third - party
data collection and analysis procedures to enable an independent consideration of the benefits and risks of personal genomic testing.
Not exact matches
In a later section, on demographic distribution
analysis, the contract mentions the possibility for additional «targeted
data collection procedures through multiple platforms» to be used — even including «brief phone scripts with single - trait questions» — in order to correct any skews that might be found once the Facebook
data is matched with voter databases in each state, (
and assuming any «
data gaps» could not be «filled in from targeted online samples», as it also puts it).
If I had the opportunity to meet with a new school administrator regarding implementing intensive interventions within their school or district, I would advise them to focus on four main components of a multi-tiered systems of support (MTSS): (1) establishing a student - focused culture in your building, (2) establishing efficient
procedures for
data collection and analysis, (3) establishing a strong core instructional program
and (4) focusing on continuous improvement.
Khourey - Bowers et al. (2005)
and Keedy (1999) described several steps taken to strengthen the validity of the studies» findings, including the use of multiple forms of
data collection to allow for triangulation in
data analysis; they also provided detailed descriptions of the
data analysis procedures.
B. Standardization
and Integration
Procedures for
Data Bankability: best practices for data collection and data integration analysis, including typical meteorological years (TMY) form
Data Bankability: best practices for
data collection and data integration analysis, including typical meteorological years (TMY) form
data collection and data integration analysis, including typical meteorological years (TMY) form
data integration
analysis, including typical meteorological years (TMY) formats.
In a later section, on demographic distribution
analysis, the contract mentions the possibility for additional «targeted
data collection procedures through multiple platforms» to be used — even including «brief phone scripts with single - trait questions» — in order to correct any skews that might be found once the Facebook
data is matched with voter databases in each state, (
and assuming any «
data gaps» could not be «filled in from targeted online samples», as it also puts it).
Responsible for handling all the duties
and responsibilities of the management consultant position; provided support
and assistance to the management department; conducted operational studies regarding the work
procedure of the organization; supervised
and supported the consulting team; handled problems
and queries related to the management; responsible for daily operations like - research,
data collection, conducting
analysis, preparing reports
and presentations,
and so on
Working as a management consultant
and mainly responsible for providing advice
and support to the management of the organization; analyze
and develop plans
and strategies for the business improvement; provide training to the management people; study organization strategies
and monitor the systems
and procedures; sometimes also handle the daily operations of the organization like - research,
data collection,
analysis of business operations
and so on; responsible for solving costumers» problems
Skills Medical terminology expert Insurance
and collections procedures Research
and data analysis Billing -LSB-...] Continue Reading →
Follow lab
procedures for
collection, testing,
analysis,
data entry, sanitation, reporting
and handling.
• Implement a new process which dynamically synchronized internal
and external
data, reducing
data sync time by 58 % • Identify
and immediately address the root cause of
data discrepancy for a large volume of
data • Introduce a novel
data collection method which is 80 % more efficient than the previous one • Analyze, collect
and store
data in electronic formats, by following specific company protocols for
data management • Provide
analysis of
data and apply analytic
procedures to support planning
and processes • Handle
data in usual formats
and convert
data into usable forms • Use databases to aggregate or de-aggregate
data to ensure that it is understood properly
Tags for this Online Resume: Instant Messaging,
Data Analysis, Document Management, Good Clinical Practices, Good Laboratory Practices, Management, Medical, Medical Terminology, Microsoft, Microsoft Excel, Data Entry, Site Feasibility, Trial Master File Audit, Trial Master File, Routine Monitoring Visits, Bilingual, IWRS Systems, DSMB, analysis of PK data from different generations of Japanese subjects, Receiving Plasma samples and storing them in freezers, Urine collection and UA testing, Phlobotemy, ECGs, Dosing, Writing Visit Reports, Query data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers and statistics to Project Manager and Operations Manager, Reviewing Source Documents and making original source documents according to procedures in the protocol, Protocol review sessions, QA sessions daily with a volunteer from each department to go over daily data and tasks to make sure none were missed, Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverables, C
Data Analysis, Document Management, Good Clinical Practices, Good Laboratory Practices, Management, Medical, Medical Terminology, Microsoft, Microsoft Excel, Data Entry, Site Feasibility, Trial Master File Audit, Trial Master File, Routine Monitoring Visits, Bilingual, IWRS Systems, DSMB, analysis of PK data from different generations of Japanese subjects, Receiving Plasma samples and storing them in freezers, Urine collection and UA testing, Phlobotemy, ECGs, Dosing, Writing Visit Reports, Query data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers and statistics to Project Manager and Operations Manager, Reviewing Source Documents and making original source documents according to procedures in the protocol, Protocol review sessions, QA sessions daily with a volunteer from each department to go over daily data and tasks to make sure none were missed, Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverable
Analysis, Document Management, Good Clinical Practices, Good Laboratory Practices, Management, Medical, Medical Terminology, Microsoft, Microsoft Excel,
Data Entry, Site Feasibility, Trial Master File Audit, Trial Master File, Routine Monitoring Visits, Bilingual, IWRS Systems, DSMB, analysis of PK data from different generations of Japanese subjects, Receiving Plasma samples and storing them in freezers, Urine collection and UA testing, Phlobotemy, ECGs, Dosing, Writing Visit Reports, Query data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers and statistics to Project Manager and Operations Manager, Reviewing Source Documents and making original source documents according to procedures in the protocol, Protocol review sessions, QA sessions daily with a volunteer from each department to go over daily data and tasks to make sure none were missed, Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverables, C
Data Entry, Site Feasibility, Trial Master File Audit, Trial Master File, Routine Monitoring Visits, Bilingual, IWRS Systems, DSMB,
analysis of PK data from different generations of Japanese subjects, Receiving Plasma samples and storing them in freezers, Urine collection and UA testing, Phlobotemy, ECGs, Dosing, Writing Visit Reports, Query data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers and statistics to Project Manager and Operations Manager, Reviewing Source Documents and making original source documents according to procedures in the protocol, Protocol review sessions, QA sessions daily with a volunteer from each department to go over daily data and tasks to make sure none were missed, Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverable
analysis of PK
data from different generations of Japanese subjects, Receiving Plasma samples and storing them in freezers, Urine collection and UA testing, Phlobotemy, ECGs, Dosing, Writing Visit Reports, Query data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers and statistics to Project Manager and Operations Manager, Reviewing Source Documents and making original source documents according to procedures in the protocol, Protocol review sessions, QA sessions daily with a volunteer from each department to go over daily data and tasks to make sure none were missed, Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverables, C
data from different generations of Japanese subjects, Receiving Plasma samples
and storing them in freezers, Urine
collection and UA testing, Phlobotemy, ECGs, Dosing, Writing Visit Reports, Query
data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers and statistics to Project Manager and Operations Manager, Reviewing Source Documents and making original source documents according to procedures in the protocol, Protocol review sessions, QA sessions daily with a volunteer from each department to go over daily data and tasks to make sure none were missed, Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverables, C
data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids
and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers
and statistics to Project Manager
and Operations Manager, Reviewing Source Documents
and making original source documents according to
procedures in the protocol, Protocol review sessions, QA sessions daily with a volunteer from each department to go over daily
data and tasks to make sure none were missed, Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverables, C
data and tasks to make sure none were missed, Call subjects
and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits
and site reports, Send reminder emails for upcoming visits for CRAs
and internal deliverables, Coder
Demonstrated expertise performing research feasibility,
data collection and analysis, investigative
procedures verification
and report preparation.
Accounts Payable
and Financial Administration Professional — Duties & Responsibilities Develop
and maintain a strong
and extensive working knowledge of various related accounting principles, regulations,
and applications, continuously utilizing changes to business accounting landscape within current responsibilities Apply various accounting rules
and GAAP
procedures to critical functions, including the review
and approval of journal entries,
data and financial reconciliations, cash flow
and discrepancy
analyses, transaction management,
and other tasks Provide relevant oversight
and administration to all aspects of accounts payable execution, including billing
and collections, vendor file maintenance, reporting, order processing,
data and financial accuracy audits,
and invoice management Perform regular account
and payables reconciliations
and variance resolutions to ensure accurate financials
and provide continuous relevant insight into the financial health of the company Manage important
and sensitive financial documents, receipts, correspondence,
and invoices on a daily basis, providing organization for audit assistance
and execution as well as compliance with various accounting standards Perform
analysis, research,
and evaluation of current administrative
and accounting policies
and procedures, implementing change where necessary to drive corporate efficiency, manage costs,
and drive revenue Facilitate the efficiency
and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational
and logistical aspects from corporate financial management Utilize technological resources, including software
and accounting applications, to track all aspects of accounts payable
and other financial operations as well as prepare important
and sensitive cost, billing,
and revenue documents Collaborate with respect to effective communication between all departments, including general accounting
and administrative personnel,
and coordinate all daily business operations with leadership staff Address client, vendor,
and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration
and operations
Accounting
and Financial Administration Professional — Duties & Responsibilities Develop
and maintain a strong
and extensive working knowledge of various accounting principles, regulations, tax codes,
and applications, continuously applying changes to accounting landscape to current responsibilities Apply various accounting rules
and procedures to critical tasks, including the review
and approval of journal entries,
data and financial reconciliations, balance sheet
and income statement accounting, cash flow
analyses, account
collections, capital utilization
and on - going budgetary considerations Provide relevant oversight
and administration to all aspects of business finance, including billing
and collections, payroll execution, vendor relationships, payroll
and salary management,
and other pertinent functions Perform regular book reconciliations
and variance resolutions to ensure audit - ready financials
and provide continuous relevant insight into the financial health of the company, in both a regular
and ad - hoc manner, to company management Manage important
and sensitive financial documents, receipts,
and invoices on a daily basis, providing organization for audit assistance
and execution as well as compliance with various accounting standards Perform
analysis, research
and evaluation of current accounting policies
and procedures, implementing change where necessary to drive corporate efficiency, manage costs
and drive revenue Facilitate the efficiency
and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational
and logistical aspects from corporate financial management to payroll Utilize technological resources, including software
and accounting applications, to track all aspects of firm accounting
and financial operations as well as prepare important
and sensitive tax documents related to all aspects of organizational operations Collaborate with respect to effective communication between all departments
and coordinate all daily business operations with other leadership staff
and other personnel Work closely with
and support senior - level management in budgeting
and corporate planning strategies Address client, vendor,
and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration
and operations, making appropriate
and effective recommendations with respect to performance optimization
Professional Experience JP Morgan Chase (Tempe, AZ) 3/2006 — Present Assistant Vice President — Prime Securitized
Collections (4/2010 — Present) • Recommend
and implement specific
procedures to ensure maximum effectiveness
and efficiency of service, while establishing efficient operational policies, technological support systems
and budgets • Assist in long - term strategic planning for related departmental section, ensuring the attainment of all departmental goals through detailed reporting, trend utilization,
and performance tracking • Hold responsibility for the compilation
and analysis of statistical
data relative to unit productivity, monitoring live calls
and providing feedback to staff, coaching,
and issue resolution concerning
collection and loss mitigation activities • Manage various teams of supervisors, including personnel issue resolution
and functional task delegation • Utilize exceptional problem solving abilities while dealing with conflicting financial
and personnel variables, developing
and recommending viable courses of action as required • Ensure timely performance management of all staff, communicating expectations
and closely supervising job functions • Travel to Manila to train staff on loss mitigation processes, train supervisors on procedural adherence, develop customer satisfaction, negotiations,
and conflict management documents,
and facilitate training class utilization
Data collection procedures, questionnaires
and statistical
analyses were the same as those used in the companion paper
and are described in greater detail there (see companion paper entitled «Psychometric properties of the WHO Violence Against Women instrument in a female population - based sample in Sweden»).
TEI works with grantees on developing site - specific performance measurement plans, defining quantifiable
and measurable indicators, supporting home visitors in collecting
data, developing
data collection policies
and procedures, establishing
data systems, monitoring
data quality, conducting
analysis, reporting, using the
data to drive improvement,
and sharing lessons learned about performance measurement.