Sentences with phrase «internal audit plans»

Prepared and presented quarterly internal audit plans that included cost - effective recommendations for improving internal controls while staying within budgetary guidelines.

Tags for this Online Resume: Program and Project Management, Business Analysis / Process and Data Analyst, Software Quality Assurance (SQA),, Requirements Management, Configuration Management, Defect Management, Quality Systems Development and Quality Management, Business Process Vision and Policies, Organizational Development and Re-engineering, Business Systems Requirements Specification, Course Development and Technical Training, Process and Training Documentation and Technical Writing, Product Design and Qualifications (power and packaging), Component Engineering (analog and materials), European and Asia Pacific business experience, Data Base Development and SQA, Use Case Modeling, Requirements and Defect Management, Issue Management, Document Management, KPI Definition, Analysis and Business Process Improvement, Use Cases Development, Test and Training, Internal Audit Planning, Implementation and Management, Hardware and Software PLC Management, Software Development Life Cycle (SDLC), Product Safety, EMC, EMI Environmental Management, Manufacturing, Customer and Field Support, Standards and Regulatory: UL, CSA, IEC, ISO, VDE, BSI, KEMA, FCC, FDA, PTT, BABT, OSHA, NEC, Sarbanes - Oxley (SarbOx / SOX), COBIT, Standards Making Committees: ECMA TC12, CBEMA ESC2, TIA, Process Frameworks: ISO 9000:2000 and TL 9000 (cGMP / QS9000 equivalent), CMMI, ITIL, SWBoK, PMBoK, RUP, and Sarbanes - Oxley compliance, Mass Quality Award / Baldridge Evaluation / Implementation, ODI and Rummler - Brache Process Improvement Methods, Metrics and Tools: TQM, SPC, TL9000 and GR - 929 metrics implementations and Six Sigma tools and methodologies

Not exact matches

Liberty leads the company's treasury, accounting, corporate and strategic planning, revenue planning and systems, deployment, internal audit and investor relations areas.

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.

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.

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.

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

In accordance with the Cancer Center's Data and Safety Monitoring Plan (DSMP), internal compliance audits of interventional cancer trials are performed by the audit staff to ensure the conduct and integrity of the study are of the highest quality and that all trials adhere to regulatory requirements.

My short - term suggestion would be to ensure that companies hire good attorneys who will guide them on the rules, help them plan their workforce needs, and make sure that companies invest time and money to conduct internal audits to ensure that their paperwork is complete and up to date.

Ms. Stokes has represented clients in connection with Internal Revenue Service and Department of Labor audits of employee benefit plans and compliance programs and in ERISA litigation.

After an internal audit of your lead - conversion process, start to group big ideas together to create an action plan to update or overhaul your intake process.

Furthermore, the company's Vice Presidents are Doug Allen (Director of Information Technology), Joel Brown (Director of Personal Insurance), David Dalton (Director of Internal Audit), James Duemey (Investment Officer), Nancy Edwards (Chief Security and Continuity Plan Officer), Clyde Fitch Jr., (Chief Sales Officer), Steven Hazelbaker (Director of Corporate Enterprise Risk Management), Rick L. Holbein (Personal Insurance Underwriting), among others.

streamline, Microsoft applications, clerical, CPR, crystal, data entry, First Aid, gastroenterology, government, internal audit, inventory, logos, Nursing, physical therapy, research, safety, sales, scheduling, surgery, Treatment Plans, urology, wound care

Tags for this Online Resume: controller, SAP, audit, internal controls, policies, business assurance, risk mitigation, accounting, Progress, Business Plan

At Mazars we are proud to be able to offer our clients a wide range of services, and this is mirrored in the variety of training schemes we can offer: Chartered Accountancy in Audit and Tax, Financial Planning, Internal Audit, Actuarial, Outsourcing Services and Banking Consultancy.

• Directed all aspects of internal audit polices / procedures that ensured welfare plans, and all company departments and outside brokers were in compliance with planned provisions and federal / state laws.

Conducted client interviews and led internal meetings to facilitate effective and efficient audit planning and execution

Managed internal audit projects from planning to audit reporting for this international publicly held customer management services company with annual revenues in excess of $ 1 Billion.

Expert skills in executing internal audits in accordance with company policies and quality system standards per established audit plan.

Provided financial reporting and analysis of common area maintenance (CAM) expense; established long range plan; ensured proper GAAP treatment of expenses; created and developed ad hoc reporting; developed and maintained relationships with internal and external partners; conducted common area maintenance reconciliation and budget reviews; assisted Senior Accountants with new store audits.

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.

Oversaw the 401 (k) and retirement / savings plans, managed vendor performance, ensured compliance by meeting reporting and disclosure requirements, and managed internal and external audits

Oversee budgets, reporting, forecasts, internal and external audit processes and strategic plans

Typical responsibilities of an Iso Coordinator include examining products, participating to products planning, monitoring production procedures, conducting internal audits, training auditors, recommending corrective actions, and providing technical advice when needed.

Conducted internal audits of 10 + projects as part of the monthly audit plan for IT General Controls Compliance

You may conduct internal control reviews on an audit, help perform tax planning or assist in developing marketing strategies for Ernst & Young as part of company's core business services group.

Core Competencies Financial Analysis & Development • Strategic Planning • Account Management • Expense & Budget Administration • Policy Enforcement • Sales & Revenue Growth • Marketing Trend Analysis • Business Process Optimization • Quality Assurance • Internal / External Audits • Conflict Resolution

Core Competencies Financial Analysis & Development • Strategic Planning • Internal Control & Audit • Budgets & Forecasts • Accounting Information Systems • Monthly, Quarterly & Year - End Reporting • Corporate Accounting Financial & Management Reporting • Cash Management & Tax Compliance • Inventory Control

Skill Highlights Laboratory Quality Systems Management Regulatory Compliance Project Management Corrective and Preventive Action Planning Internal and External Audits Good Documentation Practices Professional Experience Quality Assurance Specialist 10/1/2010 — Current Athena Surgical — San Francisco, CA Review device history records for disposable devices, RF controllers, and related accessories.

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

Proven ability to develop comprehensive communications plans, consult executives on proper communications methods and audit internal and external communications effectively.

Tags for this Online Resume: Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC

Tags for this Online Resume: Audits, Budgeting, Cost / Benefit Analysis, Expense Control, Internal Controls, Reporting, Strategic Sourcing, Change Management, Project Management, Restructuring, Strategic Planning, Team Leadership / Motivation, Policy Development, Process Improvement, Recruiting, Training / Development, Workforce Planning, Client Relations, Talent Management, Performance Management, Employee Engagement, Risk Management, Needs Assessment, IT Strategy, Program Management, Business Development, Market Analysis, Presentations, Event Planning, Distribution, Inventory Management, Logistics, Outsourcing, QC / QA, Cost Reduction, Operations Management, Scheduling

Strong communication to influence outcomes, build trust and achieve the consensus necessary to plan remediation for Internal Audit, BPI and QA findings.

Tags for this Online Resume: Payroll, Accounting, Cash Flow, Services, Budgeting, ADA, Benefit Plans, Civil Engineering, cpa, audit, finance, gaap, excel, controller, accountant, Internal control, accounting, tax, forecasting, analysis

Tags for this Online Resume: Project Management, Quality Control, Process Evaluation, Public Health, Animal Research, Survey Modeling, Regulatory Compliance, Business and Commercialization Planning, Mobile Application Development, Training program development, Internal and External Audit, Data Capturing, Data Analysis and Interpretation, Market Research, Microsoft Word, Excel, Access, PowerPoint, Visio, SigmaPlot, SigmaStat, Customer Relationship Management, Client and Customer Services Assessment, Team Organization and Management Skills

Internships available will be in the Accounting, Internal Audit, Tax, Procurement, and Financial Planning and Analysis...

Tags for this Online Resume: Accounting, Accounting Principles, Corporate Accounting, Fabrication, Financial, Infrastructure, Planning, Public Accounting, Tax Planning, Insurance, finance, accounting, cpa, audit, tax, manufacturing, gaap, excel, controller, Strategic Planning and Execution, Internal Controls & Process Development, Training, Mentoring & Staff Development, Budgets, Forecasts & Projections, Team Leadership and Collaboration, Management and Board Presentations, Financial Reporting, Planning & Analysis, Salesforce.com and Pipeline management, Contract / Banking Negotiations & Relationships, Tax Saving Strategies, Tax Preparation, Pricing and Proposals, M&A Due Diligence

Tags for this Online Resume: Problem Solver, Process Improvement, Loss Mitigation, Change Management, Quality Control, SDLC methodigies, Strong written and verbal skills, Systems Analyst, Business Analyst, Audits, Benifit Analyst, Risk Management, Internal Controls, Scheduling, QC / QA, Strategic Planning, Team Leadership / Motivation, Training / Development, QA Testing, Policy Development, Talent Management, Employee Engagement, Negotiations Policy Development, Performance Management, Needs Assessment, Customer Service, Project Management, Techincal Writing, Business Control Testing, QA / Control Management

A highly experienced IT Professional Consultant with a history of consistent success driving the planning and execution of mission - critical financial systems projects and internal audit services related to the pharmaceutical, healthcare, insurance, utilities, and manufacturing industries.

Tags for this Online Resume: Audits, Budgeting, Cost, Financial Statements, Internal Controls, Payroll, Reporting, Cost Accounting, Financial Analysis, Expense Control, Strategic Planning, Team Leadership, Motivation, General Ledger, Process Improvement, Recruiting, Procurement, Purchasing, Policy Development, Fixed Asset Inventory, Investment, Client Relations

Tags for this Online Resume: Orlando, Operations, Quality, Manufacturing, Lean, APICS, Inventory, Multi-Site, Planning, Strategic Planning, Audit, Audit Compliance, Compliance, Cost Control, Documentation, Internal Audit, Audit Compliance, Compliance, Cost Control, Documentation, Internal Audit Compliance, Compliance, Cost Control, Documentation, Internal auditaudit

Senior Internal Auditor 2004 — 2006 Internal Auditor 2003 — 2004 Proficiently planned, lead and executed financial, operational, risk - based and corporate governance audits on a global basis.

Passion for budgeting / variant reporting / analyzing / modeling / enhancement of internal controls / audit / strategic planning.

R.J. Wilson & Associates, Ltd., City • ST 2004 — 2011 Vice President / Compliance Directed all aspects of internal audit polices / procedures that ensured welfare plans, and all company departments and outside brokers were in compliance with planned provisions and federal / state laws.

Be able to develope internal audit programs and perform professional auditing duties in relation to accounting, planning, custodia...

Tags for this Online Resume: Control Systems, Audit, Banking Industry, Business Plan, Integrate, Internal audit, Product Launch, System Integrators, Asynchronous Transfer Mode (ATM), Automation, Integration, Solution Sales, Security, Building automAudit, Banking Industry, Business Plan, Integrate, Internal audit, Product Launch, System Integrators, Asynchronous Transfer Mode (ATM), Automation, Integration, Solution Sales, Security, Building automaudit, Product Launch, System Integrators, Asynchronous Transfer Mode (ATM), Automation, Integration, Solution Sales, Security, Building automation

CAPGEMINI (Chicago, IL) 1999 — 2004 Manager • Manage projects related to customer application development, maintenance, business analysis and testing / quality assurance • Led the corporate Project Management Certification Group • Responsible for project management networking and training of potential PMP candidates • Provide quality assurance coaching and mentoring and prepared and rolled out training plans • Assist in the organizational initiative of attaining CMMI Level 3, conducting internal audits and appraisals, and training on the CMMI and SCAMPI methodologies • Serve as a consultant for the AON Corporation — Insurance Brokerage System Assessment (Chicago, IL) • Act as the Functional Manager conducting a high - level competitive analysis of insurance brokerage solutions, commercial vendor packages, and AON internal systems • Offer consulting services to Sprint (Overland Park, KS) • Serve as Project Manager, Project Leader, and Business Analyst • Lead Trouble Reporting System (TRS), Facilities Management System (FMS), and Integrated On - demand Network (ION) initiatives

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