Sentences with phrase «external audit findings»

Developed and managed root cause and corrective action program for both internal and external audit findings.

Not exact matches

Starting as an audit technician at Touché Ross and Company, he has held senior roles in several companies including as founding partner and CEO of Barr Shelley Stuart; founder and president of Tamarack Capital Advisors Ltd.; external director and treasurer of Golder Associates Corporation; executive vice-president, Meyers Norris Penny LLP; and president and CEO of Coril Holdings Ltd..

An external audit of the WHO's finances has found «shortcomings» in the way it used its funds during the year leading up to the re-election of its Japanese director - general, Hiroshi Nakajima.

This explains why governors now find themselves subject to a barrage of external and internal steering and monitoring, including self - evaluation, skills audit, inspection and the recently announced «competency framework».

The findings from the external audit in October 2011 and the system - wide Central Services Customer Satisfaction Survey in March 2012, provided baseline information on the quality of services provided by R and A, according to the perceptions of a diverse sample of DPS employees, which included central office and school administrators, as well as teachers.

Conduct external audits: supplier qualification of GXP vendors.Track audit findings, corrective action and their implementation to completion

• A bachelor's degree in finance or a related field (graduate degree in finance or accounting preferred) • At least three years of experience in financial services with a background and demonstrated success in internal or external audits • Certification as a CPA or similar licensing • Strong communication abilities necessary to compile and present reports on audit findings • Understanding of financial risk management practices • Computer fluency, with a particular emphasis on Microsoft Office and audit software, such as ACL Audit Excaudit findings • Understanding of financial risk management practices • Computer fluency, with a particular emphasis on Microsoft Office and audit software, such as ACL Audit Excaudit software, such as ACL Audit ExcAudit Exchange

Excel Logistics (Memphis, TN) 7/2004 — 1/2006 Business Analyst • Analyzed business problems, determined cause and nature, and provided innovative solutions • Oversaw implementation of system and process solutions ensuring effective and timely resolution • Identified WMS system modifications, prepared development cost estimates, and determined timeline • Prepared acceptance test plans for WMS systems and assisted in installation and operation • Met internal and external compliance requirements including GxP and SOX for WMS systems • Approved the documentation of key deliverables including plans, protocols, reports, and change controls to ensure contents met business and regulatory requirements • Developed and managed requirement process flows • Reviewed audit reports and responded to findings