Internal Audit Supervisors are financial service professionals who highly supervise
all internal audit activities and ensure that all work papers supporting the review are clear and concise.
Not exact matches
Among other matters, the
Audit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit serv
Audit Committee monitors the
activities and performance of Intel's
internal auditors and independent registered public accounting firm, including the
audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit serv
audit scope, external
audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit serv
audit fees, auditor independence matters, and the extent to which the independent
audit firm can be retained to perform non-audit serv
audit firm can be retained to perform non-
audit serv
audit services.
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.
As L Brands Executive Vice President and Chief Financial Officer since April of 2007, Stuart Burgdoerfer leads and is responsible for all enterprise, brand and function finance
activities including: financial planning and analysis, control, enterprise risk management and
internal audit, tax, and treasury.
«On Monday, October 7, Erie County Department of Social Services Commissioner Carol Dankert - Maurer informed County Executive Mark Poloncarz that as a result of the comprehensive
internal audit of casework
activity, four (4) Erie County Child Protective Services» employees have been disciplined.
Further, regular
audits of
internal PACS and ARFSS
activities track actions even by authorized users, to reveal if such persons are accessing data inappropriately.
IT Administration: administration of Humble Bundle's information technology systems; network and device administration; network and device security; implementing data security and information systems policies; compliance
audits in relation to
internal policies; identification and mitigation of fraudulent
activity; and compliance with legal requirements.
She is responsible for assisting in directing the financial
activities of the company including budgeting, financial statement preparation,
internal controls and external
audits.
OCR anticipates publishing an updated
audit protocol to assist organizations with conducting their own
internal self -
audits as part of their HIPAA compliance
activities.
Did you know that these tools are also ideally suited for carrying out
internal investigations,
audits and compliance
activities?
Organized and led day - to - day
activities of 2 - 3 staff auditors for operational
audit engagements and Sarbanes - Oxley (SOX) compliance engagements of major
internal product groups that included compensation, annuities, and broker dealer operations.
Monitor all quality related
activities on the project site and perform all
internal and external
audits.
• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit
activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash •
Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day
internal controls and arrange for purchase orders to be prepared
Auditor, February 2000 to May 2004 Cityland Energy - New Cityland, CA • Reviewed company records, documentation and transactions to identify fraud, embezzlement and other suspicious
activity • Analyzed and enhanced existing
internal control procedures • Prepared and presented
audit reports to management documenting controls and procedures
• Deciphered areas of risk and vulnerabilities and ascertained that they were communicated to compliance officers • Reviewed and analyzed vendor transactions flagged by automated systems •
Audited departmental documentation in alignment with the company's compliance procedures • Assisted in monitoring the implementation of compliance programs and coordinated
internal compliance reviews and monitoring
activities • Ascertained that the compliance program is communicated clearly and understood by all targeted employees and departments
Tags for this Online Resume: Change Management,
Internal Audit, Risk Management, Complex Accounting policy (multiple GAAP), Controllership, Valuation of intangibles, GAAP, Canadian, US, IFRS, Legal and Regulatory Compliance, dispositions management and accounting, sanctions, export control, legal compliance, Systems Implementation,
Activity Based Costing, Project Management
* Financial deadline reporting consistency, adherence to all GAAP conventions, office staff management, and all levels of financial
activity: AR, AP, GL, Inventory, Payroll, Fixed assets, external and
internal audit, banking relations, 401k and pension, insuranc...
Coordinate risk management
activities with other corporate governance processes, such as
internal audit and
internal control design and implementation.
Upheld integrity of financial statements, ensured adherence to GAAP and identified fraudulent
activities from successful
internal audits.
Provided support for
internal and external
audit activities.
Scientist / Lab Supervisor • Oversaw team
activities including quality control, batch release, and legal compliance • Responsible for team training, work assignments, and overall product development • Developed training materials which cut training time by 50 % while increasing efficacy • Directed investigations regarding corrective actions and preventative actions • Restructured testing process reducing testing time and expense by 50 % • Conducted
internal audits to ensure professional and efficient operations • Authored IQ, OQ, and PQ plans, protocols, methods, and summary reports • Reduced batch cycle time from 6 months to 4 weeks by creating of cross functional team • Motivated team members resulting in company loyalty and increased productivity