Sentences with phrase «internal audit process»

Managed internal audit process to ensure compliance with all Global Operation Center processes.

Assisted with external and internal audit process and provided all necessary worksheets / data to minimize billable hours.

Not exact matches

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.

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.

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

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.

Internal control at Municipality Finance comprises financial administration that handles financial reporting, a risk management function which reports on the company's risk position and any changes to it and is independent of the business of the company, and internal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of DiInternal control at Municipality Finance comprises financial administration that handles financial reporting, a risk management function which reports on the company's risk position and any changes to it and is independent of the business of the company, and internal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of Diinternal audit performed by business units which produce reports that are processed by supervisors, the President and CEO assisted by the Executive Management Team, as well as the company's Board of Directors.

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.

To ensure its processes meet National Chicken Council guidelines, the company performs routine internal audits, as well as «surprise» audits by a third party.

The Internal Food Safety Auditor course will teach participants how to develop an internal audit programme, including developing an audit check list, how to audit a food safety management system efficiently, and ways to identify gaps to improve prInternal Food Safety Auditor course will teach participants how to develop an internal audit programme, including developing an audit check list, how to audit a food safety management system efficiently, and ways to identify gaps to improve printernal audit programme, including developing an audit check list, how to audit a food safety management system efficiently, and ways to identify gaps to improve processes.

This audit sets strict requirements on internal areas including Senior Management Responsibility, Quality and Food Safety Management Systems, Resource Management, Production Processes, Measurements, Analysis, Improvements and Food Defense.

At Hormel Foods, quality assurance and operations personnel perform daily internal audits in our processing facilities to maintain the highest animal care practices.

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.

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.

He said this week that SUNY Polytechnic officials «followed every rule, regulation, and law at ever stage of the process and have been completely open and transparent... there are layers of state oversight, internal and external audits, pubic hearings, public board meetings, and public votes.»

Committees and Working Groups 4 Committees (Bologna Process, Commodification of Education, Strategic Development, Internal Audit) 5 Working Groups (Education, Mobility, International, Social Affairs, Equality)

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.

«In an effort to ensure that an error of this magnitude never happens again, and because this sounds like the right thing to say, GQ will be conducting a thorough internal audit of our cover - development process.

Her expertise covers a broad range of skills in the field of government contracting, including compliance, audit, budget and forecasting, process improvement and internal controls, system implementation, accounting, contracts, and procurement.

Knowing the DfE's internal processes are not always tip - top (that's not conjecture, by the way, that's based on independent audits and a plethora of performance statistics), I presume the influx of applicants was tough to deal with.

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

• The Audit, Compliance and Valuation Committee reviews the integrity of the Trust's financial reporting processes and compliance policies, procedures and processes, and the Trust's overall system of internal controls.

While many of the responsible breeders and distributors in these smaller animal categories already hold themselves to internal care standards, and many retailers conduct audits of their vendors to ensure that protocols are established and followed, there is no common set of standards that we in the industry can point to with pride when legislators ask what we do to protect animals throughout the breeding and sales process.

The Honest Kitchen has also implemented a system of independent and internal vendor audits, as a secondary measure to ensure that its high demands are upheld throughout the ingredient production process.

The Internal Audit function has significantly broader powers than does the QA Audit function, in that any facet of the organization and its operations can be examined for deficiencies and for potential improvements, including deficiencies in the corporation's written processes and written procedures which the QA Auditors have no authority themselves to go beyond in performing their audits, or to criticize directly.

David Burgess made an interesting observation, that «Legal directories can really help a law firm to keep its eye on the ball, by performing an internal audit in order to organise its submissions and prepare for the research process, which means that a firm will stay on top of its game.»

Illustrative of his practice, Whit has successfully represented public companies, audit committees, and senior officers of public companies in securities litigation, derivative litigation, internal investigations of alleged corporate wrongdoing, whistleblower matters, and matters before the Securities and Exchange Commission; international arbitration between a foreign prime contractor and its U.S. suppliers; trade secret litigation relating to the processing of big data; and debarment litigation arising out of contracts performed in Afghanistan.

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.

Tags for this Online Resume: Process Improvements, 5S, Operating Budget, Recruiting, Budgeting, Distribution, Audit, Green Belt, Internal Audit, Green Belt, Internal auditaudit

Tags for this Online Resume: Order Processing, Policies and Procedures, Audit, Internal audit, Management, Process Improvements, Project Coordinator, Account Manager, Business DeveloAudit, Internal audit, Management, Process Improvements, Project Coordinator, Account Manager, Business Develoaudit, Management, Process Improvements, Project Coordinator, Account Manager, Business Development

Established an internal audit control procedure to streamline various accounting processes.

Performed internal process audit on various product groups to endure conformance to work instruction, customer specifications, safety standards, and ISO 9001 requirements.

Senior IT Auditor Location: Las Vegas Posted on: 2018-04-8 22:0000 Category: IT / Software / Systems Internal Audit is a catalyst for improving the company's effectiveness and efficiency by providing insight and recommendations based on analysis and assessments of data and business process.

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

Conducted comprehensive financial audit of internal controls and processes for GE Capital and GE Treasury businesses, to ensure adherence to proper accounting principles, presented observations to management, identified and recommended areas of improvement.

Executed various internal audit engagements, such as: shared services, corporate accounting, payroll, construction bidding processes, freight, manufacturing, and construction in progress

Conduct subcontractor file and data audits to ensure company, legal and regulatory compliance, as well as conduct internal audit to ensure compliance with company process.

2 yrs experience adhering to strict to SOP, GLP, and cGMP protocols 2 yrs experience in a FDA regulated manufacturing environment 2 yrs experience in chemical batch processing 2 yrs experience Q and A Q and C testing raw materials 2 yrs experience conducting internal and external audits

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

Conduct internal process audits for ISO compliance.

Create Resume Patrick Starburton Professional Summary Senior General Audit Manager familiar with overseeing all internal operating processes, controls and practices through management of staff, programs and regular examination of operations.

Performed routine analyses and calculations for processing of data for recurring internal reports and audits.

Managed operating budget of $ 8M for 15 separate departments, and decreased call center costs by design and implementation of internal temporary agency audit control process.

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

Deep understanding of finance management, audit performance and development of internal controls, mortgage loan processes, and reconciliation of accounts.

Tags for this Online Resume: Automation, ISO, Manufacturing, Process Improvement, Audit, Energy Conservation, Roofing, Engineering, Internal audit, ISOAudit, Energy Conservation, Roofing, Engineering, Internal audit, ISOaudit, ISO 9001

KEY ACHIEVEMENTS • Outlined 22 accounting loopholes (and corrected the processes) by performing intense internal audits • Introduced Accounts Possible, an electronic accounts payable database system which decreased delinquent accounts information pulling by 50 % • Created a paper backup of all transactions to ensure that no information is lost in case of cyber disaster striking • Trained 15 accounts payable staff members in different capacities for different roles within the accounts department

Ensured compliance with internal SOPs by participating in plant floor audits of procedures and processing of the manufacture of biological products.

• 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.

Conducted a specially requested internal audit of cost tracking and payroll processing productivity.