Sentences with phrase «in internal audit»

There, he spent eight months in internal audit, three and a half years as head of the Africa Tax team and 5 years at Standard Bank Properties as a Property Asset Manager.

Professional certification almost completed with 15 years in internal audit.

Participated in internal audit program and assisted to plan and implement company vendor audits.

Incumbent must have experience in internal audit and preferably have attained a Certified Public Accountant (CPA) status or Certified Internal Auditor (CIA)...

All these qualities of an individual aspiring to work in this position must be represented in the internal audit manager resume objective.

Sample resumes for this position highlight skills like planning, implementing, deploying, and managing digital certificates and PKI; programming advanced technical administration tools for network administration; and participating in the internal audit of technology systems.

«You have to wince when a «leader» in internal audit invokes a moral imperative along the lines of making money.

More recently, she interned with Massachusetts General Hospital where she assisted in internal audit site inspections and ensured Compliance with privacy regulations and policies and procedures.

The New York Times reported the Energy Department has concluded in an internal audit that it does not properly track whether manufacturers that give their appliances an Energy Star label have met the required specifications for energy efficiency.

A graduate of the Universidad Argentina de la Empresa in Beunos Aires, Bazan began his professional career as a corporate auditor in Deloitte and Touche Argentina before taking up a position in the internal audit team of Motorola EMEA.

These included four mentioned in the internal audit, all those awarded to countries on the executive board and samples of contracts to all countries throughout 1992.

A Westpac planner who scored badly in internal audits was not subject to consequences, the Hayne royal commission has heard.

Since the July 2013 Lac - Megantic fatal train disaster and other recent incidents involving oil by rail, Transport Canada has faced questions about whether it adequately addressed safety oversight concerns surrounding the transportation of dangerous cargo, which were repeatedly raised in internal audits.

As noted in internal audits, the film was funded through a «climate change» research fund controlled by Barry Cooper, a political science professor at the University of Calgary.

Ongoing representation of numerous employers in internal audits and federal and state governmental investigations focusing on wage and hour compliance including white collar exemptions to the overtime regulations and child labor violations.

Participate in internal audits to verify whether necessary controls are being implemented and take appropriate action if discrepancies are found in any process

Not exact matches

There is no need to provide proof of having incurred qualified medical expenses to take withdrawals, but it's wise to keep records in case of an Internal Revenue Service audit of your HSA distributions, experts say.

In 1999, Ferro joined ST as Group Vice President Corporate Finance, overseeing finance and accounting for all the Company's worldwide affiliates, tax planning, internal control, internal audit, and finance for M&A.

In the past, just before banks were due to face their annual compliance review from federal regulators, they would conduct their own internal audits and close accounts that belong to businesses that are considered too risky.

Auditor and financial management bench strength: Does the board have confidence in the quality of finance and risk management, and external and internal audit (including integrity, competence, responsiveness and reporting)?

The Journal has also said that a 2005 internal audit report found improper actions in China at least two years before the whistleblower letter.

I started a government - contracting consulting firm, Integrated Finance and Accounting Solutions, which services military and other government institutions and assists them in federal financial management in the areas of internal audits, internal controls, budgeting and accounting processes.

Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial reporting.

Mr. O'Neil joined Quanta in 1999 and, throughout his tenure at Quanta, was responsible for various initiatives, including: renewable energy strategy; commercial and industrial operations; internal audit; and merger and acquisition initiatives, including oversight of the acquisition and integration of InfraSource, its largest acquisition.

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.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

For the purposes of this section, «internal purposes» shall include the conduct of surveys, marketing studies and promotional activities, program planning, evaluation and audits for the Asia Pacific Foundation of Canada, the monitoring of compliance with the terms and conditions of use and the privacy policy set out in this legal notice, and upon notice to the User, editorial and feedback purposes.

The principal players in WorldCom's accounting fraud included CFO Scott Sullivan, the General Accounting and Internal Audit departments, external auditor...

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.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

The Audit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedAudit Committee represents and assists the Board in fulfilling its oversight responsibility relating to our financial statements and financial reporting process, the qualifications, independence, and performance of our independent auditors, the performance of our internal audit function, legal and regulatory matters, and our compliance policies and procedaudit function, legal and regulatory matters, and our compliance policies and procedures.

Our audit included consideration of its internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal controls over financial reporting.

Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

These audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present our financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over financial reporting was effective as of December 31, 2010.

Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

Any failure to develop or maintain effective controls, or any difficulties encountered in their implementation or improvement, could harm our operating results, cause us to fail to meet our reporting obligations, result in a restatement of our financial statements for prior periods or adversely affect the results of management evaluations and independent registered public accounting firm audits of our internal control over financial reporting that we will eventually be required to include in our periodic reports that will be filed with the SEC.

Bart Schwartz, a former head of the criminal division in the U.S. attorney's office, has a lengthy track record of conducting internal audits or acting as an independent monitor.

In 1994, he relocated to Zurich, Switzerland where he became a core member of Philip Morris Companies» internal audit group, focused on integration and establishment of appropriate internal control systems for newly acquired businesses across Europe and the Middle East.

On Friday, Michel Dorais, a member of the internal audit committee which oversees the Auditor General, resigned in protest.

According to Facebook, this halt on bots (and Facebook apps in general) is supposed to only last a few weeks while they complete their internal audits.

She joined Edward Jones in 1995 as a member of the Internal Audit department and two years later became the department's internal audit Internal Audit department and two years later became the department's internal audit manAudit department and two years later became the department's internal audit internal audit manaudit manager.

In addition to Legal, these include teams responsible for external affairs, compliance, health and safety, the environment, internal audit and risk.

Everyone likes paying less in taxes, but no one wants to be audited by the Internal Revenue Service.

Ernst & Young LLP («Ernst & Young»), the independent auditor, is responsible for performing an independent audit of the Company's consolidated financial statements and an independent audit of the Company's internal controls over financial reporting, both in accordance with the standards of the Public Company Accounting Oversight Board (United States)(«PCAOB»).

Darren Sherkat was indeed the scholar engaged by the editor of Social Science Research, James Wright, to conduct an internal audit of the review process that led to the publication of Regnerus's findings in the New Family Structures Study.

An internal audit conducted by the same journal that published Regnerus» paper bluntly called it «bullshit» because it did not look at children raised in intact households of married same - sex couples.