Sentences with phrase «in auditing processes»

Received 100 % compliance scores in auditing processes, and ensuring compliance with plan provisions and federal, state and local laws and regulations.

The Chief Financial Officer of MRV, who had been playing a major role in the auditing process, resigned mid-way through the transaction process in July 2007.

An accounting job involves participating in the auditing process of the company, managing the accounts and correcting errors, maintaining records and making payments in that organization.

Not exact matches

And as in any scientific process, search engine optimization includes a lot of discovery, planning and auditing in the initial days.

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

In your content auditing process you should make sure that content fits the need states of the user journey and your content plan should support any phases within the journey that have content gaps.»

The Chamber said in a letter to the PCAOB in May that its members believe the PCAOB, the independent auditing regulator established by the Sarbanes - Oxley Act of 2002, is imposing new «burdens» on business by using the inspections process to pressure auditors to ask more of companies.

Genfour, based in Wales in the UK, operates a virtual workforce of software robots — not physical robots like the ones found in factories — that perform mundane, repetitive, rules - based tasks, such as claims management, bank reconciliation, direct debit processing, checking and auditing processes and new business quotes.

Prior to partnering with ArrowStream in 2013, Corner Bakery Cafe was faced with manual contract and invoice auditing processes, disparate data sources and limited visibility into distributor inventory.

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.

ANDREW MONK has extensive experience in owning and managing organic horticulture, food processing and waste management businesses, with direct involvement over the last two decades in organic auditing and Standards.

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.

Vallas explained in one of his early PowerPoint Presentations that, «PCG Group is auditing the district's Medicaid reimbursement process.

But despite the previous confidence that the Malloy Administration had in Connecticut's standardized testing program, the Connecticut Post is now reporting that due to human error, test results were reported incorrectly last year and that, «The Department hired Blum Shapiro, an auditing firm, to look at the state's calculations and processes relating to test data and accountability.»

In order to make it on the list, the loan officer's work goes through a rigorous auditing process.

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.

r360 is an energy sector technology company offering operational solutions including: in - field inspection, maintenance & auditing services; process safety; knowledge management; tool check - in and check - out; and logistics.

All California lawyers need to be aware of this change in the Bar's MCLE auditing process.

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.

The raids from earlier this week were believed to have been conducted in connection with auditing payable taxes and KYC processes.

Oversaw all aspects involved in the office of a growing mulch production company - sales and marketing to capture new landscape customers, helping walk in customers and processing orders, scheduling deliveries, writing deliveries up, handling customer disputes, and auditing receipts.

Quality at the source utilizing on the floor real time batch record review, disposition batch record review, disposition and in process auditing.

Review and audit the Active Directory security group; Perform weekly evaluations of new and additional user access to ensure compliance with provisioning policies; Review and validate the Quarterly User Access Reviews; Help in auditing the identity and Access Manager (IAM), process.

In addition to the experience above, Katrina has almost two decades of experience in the field of health insurance, internal and external auditing, accounting, medical claims processing and operations compliancIn addition to the experience above, Katrina has almost two decades of experience in the field of health insurance, internal and external auditing, accounting, medical claims processing and operations compliancin the field of health insurance, internal and external auditing, accounting, medical claims processing and operations compliance.

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...

Skilled in payroll processing, problem - solving, and auditing in work environments serving as few as 20 employees or as many as 150 +.

Senior Audit Associates are in charge with overseeing auditing processes in an organization.

My experience in assisting with multi-state payroll administration — including system auditing, troubleshooting and issue resolution, and process improvement — has prepared me to make a significant contribution to your HR team at Orange Cosmos.

An experienced sales auditor aiming to serve a manufacturing unit to apply my auditing sales in reviewing policies and production processes so that meeting target and gaining income could be a continuous practice.

Assist in handling and processing of new items, auditing submitted information from the supplier, category manager or other sources of item information.

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.

In addition, an Assistant Controller would also help with auditing processes.

Assist in auditing payroll data during payroll processing to ensure accurate and complete information in payroll systems.

Eager to apply expertise in handling benefits administration, auditing, and enrollment processes to meet the specific needs of employees.

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.

Highly dynamic and results - oriented professional, offering broad - based experience in financial auditing, accounting processes and business operations.

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 systemIn 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 systemin auditing invoices for accuracy, processing journal entries to the general ledger, and coding and entering invoices into account payable systems.

Our exclusive auditing process identifies gaps, omissions and potential inaccuracies in documentation, improving information capture and delivering a better report.

Research N / A Training Training in Internal Auditing Process Award Most Efficient Internal Auditor, 2005 Professional Membership Professional Association of Auditors Skills Certified Internal Auditor Adept in accounting management Master in PowerPoint and MS Excel Solid background in Auditing

• 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.

CENTRAL HOSPITAL, Seattle, WA 2010 — 2013 Accounting Assistant • Assisted in the financial auditing process.

EXCELLENCE IN BANKING • Achieved success in pulling out a fraudulent activity by endorsing check verification processes • Conducted auditing of all dormant accounts and soliciting business from thIN BANKING • Achieved success in pulling out a fraudulent activity by endorsing check verification processes • Conducted auditing of all dormant accounts and soliciting business from thin pulling out a fraudulent activity by endorsing check verification processes • Conducted auditing of all dormant accounts and soliciting business from them

• 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