Sentences with phrase «internal audit for»

Perform internal audit for initial assessment of businesses based on relative industry standards for regulation and compliance.

SUMMARY: * Project / Program Manager & experienced management consultant with extensive background in information technology, internal audit for IT / Finance controls & business process reengineering * Provides technology management and professional services support for product development application support, IT operations, COSO, ITIL & COBIT SOX program controls, finance operations audit, project management office, systems...

Perform internal audit for financial controls and help external auditors with required documents

Prior to joining Centrus, Ms. Davis was senior vice president, corporate internal audit for Sunrise Senior Living, Inc., where she established the company's internal audit function and led its efforts in Sarbanes - Oxley, SEC and Medicare compliance.

Developed a schedule for completion of internal audits for projects assigned on monthly basis.

Performed internal audits for all corporate offices, encompassing national and international operations.

Performed internal audits for other areas, served as team member for operational, and Program reviews at other institution Trust Fund Operations.

Oversaw the identification of security deficiencies and performed internal audits for SOX, HIPAA, GLBA, and SAS - 70, and authors policies that are ISO 27001 and federally compliant.

Professional Experience Connolly HealthCare (Louisville, KY) 06/2007 — 12/2010 Collector / Auditor • Oversee collections, Medicare claims, and internal audits for a medical service provider • Manage corporate communications with providers, patients, and other interested parties • Identify new claims, research related information, and oversee audit process • Post checks, scan files, perform mass mailings, and assist auditors with monthly goals • Perform all duties with professionalism, positivity, and integrity

Not exact matches

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.

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.

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 purposFor 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 purposfor 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.

Services Advisory Assurance Attest Services Audit, Reviews & Compilations Employee Benefit Plan Audits Internal Audit Services International Financial Reporting Standards (IFRS) IT Audit Services SEC Services SOC 1 and 2 Services Statutory Financial Audits Tax Accounting Methods Cost Segregation Estate Tax Credits Executive Compensation Federal Corporate Tax Generational Wealth Planning International Tax Mergers & Acquisitions Real Estate Research & Development Tax Credits Sales and Use Tax State & Local Tax Tax Accounting Tax Reform Transfer Pricing Business Support DHG Search DHG Staffing Forensics Commercial Damages Digital & Computer Forensics Domestic Matters Fraud & Corporate Investigations Personal Damages Healthcare Consulting Alternative Payment Models Center For Industry Transformation Points Beyond Blog CFO Advisory Bundled Payment Models Clinical Documentation Improvement Enterprise Intelligence iluminus Reimbursement Revenue Cycle Senior Living Strategy Physician Enterprise Optimization International Services Chinese Business Services Japanese Business Services Investment Management DHG Agency DHG Wealth Advisors IT Advisory Retirement Plan Administration Risk Advisory Finance & Process Transformation Internal Audit & Compliance Regulatory Services & Risk Management Technology Services Transaction Advisory Valuation Services Financial Reporting Healthcare Valuations

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.

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.

The independent registered public accounting firm also is responsible for performing an audit of and expressing an opinion on the effectiveness of FedEx's internal control 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.

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.

For example, your presentation may have proprietary internal data, or perhaps you customized it with your client's logo — audit your presentation for these details so the content appeals to a general audienFor example, your presentation may have proprietary internal data, or perhaps you customized it with your client's logo — audit your presentation for these details so the content appeals to a general audienfor these details so the content appeals to a general audience.

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

See «Use of SSAE 16 (SAS 70) Internal Control Reports by Hedge Fund Managers to Credibly Convey the Quality of Internal Controls, Raise Capital and Prepare for Audits,» The Hedge Fund Law Report, Vol.

For nearly three years after an audit first identified risks for consumer harm, an internal audit Wells Fargo inconsistently applied its policy and charged borrowers extension fees when it shouldn't haFor nearly three years after an audit first identified risks for consumer harm, an internal audit Wells Fargo inconsistently applied its policy and charged borrowers extension fees when it shouldn't hafor consumer harm, an internal audit Wells Fargo inconsistently applied its policy and charged borrowers extension fees when it shouldn't have.

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»).

The Audit and Risk Committee met with management and the auditors to review and discuss the audited financial statements for the year ended December 31, 2014, as well as management's assessment of the effectiveness of our internal controls over financial reporting and the auditor's assessment of our internal controls over financial reporting.

Across our workplace we have a quality assurance officer who is responsible for ensuring we meet our external audit requirements and who does regular internal audits and things such as mock recalls.»

«For all the things we might say about 7 - Eleven, after the scandal broke with [Fairfax] Four Corners, I asked 7 - Eleven to provide us with information about their internal audits, and they provided that information voluntarily,» James said.

That is why we are piloting FARECheck, FARE's audit program aimed to review training and related materials for internal food handling and preparation processes specific to food service.

Since then, despite all the efforts that have been made to tackle the issue of budget fraud within the EU, a report by the EU internal audit service in 2003 revealed serious impropriety at Eurostat, the EU statistics agency, where large sums of money had been diverted by officials for more than a decade.

He came in for criticism for his handling of the issue after an internal audit found that the council failed to carry out proper checks.

Sir John warns this is a sign of a wider problem of how to measure efficiency across all departments, and calls for much tougher internal audits on this.

But the department's largest component, the Internal Revenue Service, will cease some of its key functions such as audits, examinations of returns, processing of paper returns and call - center operations for taxpayers with questions.

Six of these were included in the foundation's most recent independent audit (omitting Buffalo 2020, which is partly controlled by the Research Foundation for SUNY), but all must file separate annual financial statements with the Internal Revenue Service.

The 34 - page internal audit identified dozens of incidents of potential fraud, reputational risk or suspected rule breaking by staff in at least 12 of the company's offices where public money was claimed for placing long - term unemployed people into work.

Hosler knew when she ran for office in 2015 there were financial problems, but she never suspected the depth of the issues until she got into office: thousands of missing financial transactions, internal audits never completed and a $ 2.6 million deficit.

The company also implemented Level 1 PCI Compliance for credit card processing, which means it has to undergo annual internal audits onsite and have its network scanned by an outside vendor.

The Audit and Finance Committee provides for separate and intensive oversight of the internal and external audit functions of the distAudit and Finance Committee provides for separate and intensive oversight of the internal and external audit functions of the distaudit functions of the district.

As for programs that waste monies, two years ago we completely revamped our internal auditor structure and brought on auditors who can do not only financial audits, but performance audits as well.

«Our severance payments are subject to both internal and external audit, and we are satisfied, as is the EFA [Education Funding Agency], that our decisions are in line with the Academies Financial Handbook and represent value for money.»

She also prepares schedules for external audits and tax returns and assists with the organization's budgeting process and internal financial reporting.

Audits are confidential and intended for internal school use for improvement.

She is responsible for developing financial policy, overseeing the Annual Financial Statement Audit and Internal Control Program, and managing the financial systems and reporting for the Department.

Having spent a good portion of my career conducting dealership internal audits and forensic fraud investigations, I have certainly become a cynic, and so I believe that there is always at least one employee at every dealership taking advantage of weaknesses in internal controls for their own personal enrichment.

The LACPS will integrate multi-level authentication, with multi-role and attribute authorization, and multi-level asset audit security controls for the DOT and FAA internal and external access of data and systems.