Sentences with phrase «internal audit system»

Audited collateral documents in accordance with investor requirements using the internal audit system SMART.

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.

The Audit Committee is responsible to ensure management has designed and implemented an effective system of internal control.

Both the Certificate of Recognition and the Safety Management Assessment require a comprehensive analysis through internal and external audits of the Clean Harbors safety management system.

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.

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.

The company's team provides advice and guidance on developing food safety management systems, conducting a gap analysis against a new standard, developing food labels, providing an internal audit, as well as other technical advice.

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.

This includes an internal WHO Code Ombudsman System that allows Nestlé employees to alert the Company on potential non-compliance with the WHO Code, regular internal audits of the Company's subsidiaries» formula marketing practices as well as independent external audits in case of multiple, broad scale allegations about non-compliance with the WHO Code by Nestlé.

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.

Most recently, a 2012 audit of Magnolias 1, 2 and 3 by the Inspector General's office found that Magnolia «needed to strengthen their internal control systems and their oversight of fiscal and financial operations.»

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.

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.

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.

Some of the concepts which I have covered include Fundamental Accounting Assumptions, Audit Evidence, External Confirmation, Analytical Performance, Internal & External Audits, Product Audit, System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting, Audit Evidence, External Confirmation, Analytical Performance, Internal & External Audits, Product Audit, System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting,Audits, Product Audit, System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting, Audit, System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting,System Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting, Audit, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting, Audit follow - up and closure, Environmental system audit, Purposes of audits, Audit preparation, Audit reporting,system audit, Purposes of audits, Audit preparation, Audit reporting, audit, Purposes of audits, Audit preparation, Audit reporting,audits, Audit preparation, Audit reporting, Audit preparation, Audit reporting, Audit reporting, etc..

• 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.

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.

In a previous post, I reviewed the BC Government's launch of the Justice Reform Initiative which includes a Green Paper on Modernizing BC's Justice System, an internal audit of legal aid, and the launch of a new website on court information and statistics.

Assistance with internal investigations and anti-corruption audits, including document review, employee interviews, financial systems review.

Responsible for uploading documents and performing internal audit functions to ensure all required documents and data are uploaded to the client shared system during course of project and prior to closing out project.

Executing responsibilities of quality system compliance audits and internal regulatory requirements

Assisted Lead Auditors with internal and external audits of Quality Management Systems and requirements to ISO 9008:2001.

Helped maintain an effective Quality Management System by developing procedures, work instructions and forms as necessary and assisting with internal audits and corrective / preventative action sSystem by developing procedures, work instructions and forms as necessary and assisting with internal audits and corrective / preventative action systemsystem.

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.

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

Generated cash summary reports and system reports for internal review, federal and state 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.

Conducted and documented internal IT systems audits against corporate quality standards and federal regulations

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

Internal Compliance team member who works with multiple systems and groups across the Enterprise to ensure audit compliance standards are met, and SDLC Agile and Waterfall Methodologies is in compliance with internal guidelines and Standard Operating PInternal Compliance team member who works with multiple systems and groups across the Enterprise to ensure audit compliance standards are met, and SDLC Agile and Waterfall Methodologies is in compliance with internal guidelines and Standard Operating Pinternal guidelines and Standard Operating Proced...

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

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.

Audit Assistant, February 2000 to May 2004 Central California Financial - New Cityland, CA â $ cents Managed and monitored compliance with existing internal control procedures â $ cents Collected, reviewed and analyzed data sets documenting financial transactions â $ cents Assessed security, efficiency and compliance for existing information systems

Skilled at investigating company records and reconciling accounts, assessing internal control systems and preparing detailed audit reports.

Work with Quality Supervisors on the Measure System Analysis Process for implementation of Six Sigma by coordinating and supervising the tests and on internal audits throughout the plant

Quality Systems Specialist III - Learning & Document Management will consult with internal partners... Control systems during audits and inspeSystems Specialist III - Learning & Document Management will consult with internal partners... Control systems during audits and inspesystems during audits and inspections.

KEY ACHIEVEMENTS • Implemented a series of internal audits which reduced accounting discrepancies by 69 % • Introduced and implemented a financial records - keeping system that increased data pulling efficiency by 50 % • Reduced the need for financial reconciliation by implementing «every step reconciliation» directives • Improved accounting by procedures by suggesting use of dynamic accounting software such as Peachtree and AccouSave

• 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: 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

Core Competencies Network Systems Management • Communications • Process Streamlining • Customer Service / Support Operations Improvement • Account Reconciliation • Problem Resolution • Attention to Detail Internal Audits • Program Review • Complex Accounting System • Administrative Service

Maintain contracted to Gentex Optics - Dudley, MA * Maintain calibration database and run monthly calibration due lists * Coordinate calibration due list internally and with external calibration labs * Perform calibrations on internal optical instruments and standards * Perform internal quality system and process audits maintain logs and files * Perform CA & CAPA investigations and bring resolutions to a close * Coordinate...

Tags for this Online Resume: Financial, Financial Systems, Audit, Benefits, Financial Statements, Monthly Financial Statements, Accounting, Internal Controls, Payroll, Acquisitions

Tags for this Online Resume: Instant Messaging, Data Analysis, Document Management, Good Clinical Practices, Good Laboratory Practices, Management, Medical, Medical Terminology, Microsoft, Microsoft Excel, Data Entry, Site Feasibility, Trial Master File Audit, Trial Master File, Routine Monitoring Visits, Bilingual, IWRS Systems, DSMB, analysis of PK data from different generations of Japanese subjects, Receiving Plasma samples and storing them in freezers, Urine collection and UA testing, Phlobotemy, ECGs, Dosing, Writing Visit Reports, Query data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers and statistics to Project Manager and Operations Manager, Reviewing Source Documents and making original source documents according to procedures in the protocol, Protocol review sessions, QA sessions daily with a volunteer from each department to go over daily data and tasks to make sure none were missed, Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverables, Coder

Tags for this Online Resume: Experience Auditor, Management experience, QA / QC profesional, Internal audit teamplayer, Microsoft Access profesional, Cisco system testing, Data Analysis Expert, Microsoft Excel professional, Microsoft Office profesional, NCR

Tags for this Online Resume: Payroll, Accounting, Accounts Payable, Filing, Internal Controls, System Conversions, Audit, Deductions, Banking Industry

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...

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

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

Tags for this Online Resume: TQM (Total Quality Management), Manufacturing, Assessments, Audit, Quality, Quality Management System, HACCP, Continuous Improvement, PCQI, Supplier site and internal audits, USDA, FDA, ISO 9001, SQF, BRC, ISO 22000, ERP, OOS, Investigation, CAPA, NCR

Tags for this Online Resume: Financial, Financial Statements, Generally accepted accounting principles, Accounting, Certified Public Accountant, ERwin, SEC reporting, Audits of financial statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis, budgeting