Sentences with phrase «internal audits ensuring»

Professional Experience MassMutual Financial Group (Enfield, CT) 2008 — 2010 Support Technician • Assigned new business applications to customers in timely and efficient manner • Assisted case managers with conversions, IPR options, and policy changes • Oversaw internal audits ensuring professional, and profitable operations • Provided excellent customer support resulting in client satisfaction and repeat business • Proficient in WinRisk, Polaris, & F.R.A.T. (functional re-organizational assignment tool) • Offered additional administrative and technical support to sales and management teams

Beth Israel Deaconess Medical Center, Boston • MA 2003 — 2006 Staff Affairs Specialist for Regulatory Compliance Office Provided regulatory compliance oversight, managed up to six medical staff subcommittees for records maintenance, reporting and completed internal audits ensuring compliance, accreditation and contract compliance was maintained.

Not exact matches

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

To ensure the requirements of our animal welfare quality assurance program are met, we conduct internal and third - party audits.

Jennie - O Turkey Store conducts internal and third - party audits to ensure its animal welfare requirements.

An internal MSV team audits each restaurant in an inspection series ensuring compliance to foodservice and operational standards.

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

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.»

We utilize special technology, internal controls, and audits to ensure our adherence to these requirements.

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.

«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.

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.

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.

More recently, she interned with Massachusetts General Hospital where she assisted in internal audit site inspections and ensured Compliance with privacy regulations and policies and procedures.

¥ Performed regular internal audits to ensure compliance with industry regulations.

¥ Assisted with periodic internal audits to ensure quality.

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.

• 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.

Conduct internal audits prior to an external audit to ensure bank policies and operations are up to standard

Ensured compliance with internal and AABB / FDA audits by maintaining QC documentation and testing records scrupulously.

In addition to this, directors in charge of payroll services may also carry out internal and external audits in relation to payroll while ensuring that the payroll unit complies with legal and company standards.

Reviewed and approved marketing expenditures which totaled over $ 100MM ensuring enforcement of Sarbanes - Oxley, as well as internal and external audit requirements.

They usually prepare for external compliance audits by promptly carrying out internal audits, ensuring that all regulatory requirements are duly followed.

Prepare for external compliance audits by carrying out internal audits to ensure all regulatory requirements are maintained

Ensured adherence to internal controls, accurate recording of data and departmental and company budgetary constraints are met by developing audit programs and procedures.

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 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 conAudit Supervisors are financial service professionals who highly supervise all internal audit activities and ensure that all work papers supporting the review are clear and internal audit activities and ensure that all work papers supporting the review are clear and conaudit activities and ensure that all work papers supporting the review are clear and concise.

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.

Tracked and reported on number and value of certificates issued as well as performed internal audits to ensure all SSL On Demand customers remained in compliance with industry baseline requirements.

Conducted internal controls assessments and audits to ensure operations met company standards while minimizing risk.

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.

Senior Compliance Manager for internal General Agency, tracked and ensured compliance with Regulatory requirements for 100 associates via: writing and revising drafting supervisory procedures, Agency Audits, Compliance Reviews, and surveillance review of field transactions for trends and best business practices.

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

Interacted with various internal departments to ensure research, accuracy and proper deliverance of required documentation in a timely manner that led to the successful passing of all State Audits.

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.

Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements

Thoroughly review internal audit documentation prepared by audit staff to ensure consistency of work.

Delivered audit opinion, ensuring accuracy and reliability in the interpretation of financial statements and accounting reports for internal and external clients.

Aided AGM with our yearly internal audit to ensure all policies and rules are being enforced and used on a daily basis, which resulted in an almost 4 % increase over last year's audit.

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

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 monthly basis.

Trained and certified 13 ISO: 9000 Internal Auditors to perform quarterly internal audits; worked across production to write correction actions, ensuring ISO: 9000 comInternal Auditors to perform quarterly internal audits; worked across production to write correction actions, ensuring ISO: 9000 cominternal audits; worked across production to write correction actions, ensuring ISO: 9000 compliance.

• 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

• Collaborated with managers as well as internal and external auditors and consultants to ensure audit processes were effective and efficient.

• Perform internal and external audits to ensure accurate reporting and regulatory compliance.

CG HEADQUARTERS, Stockton, CA 5/2013 to Present Accounting Coordinator • Facilitate communication channels between company, clients, suppliers and lenders • Ascertain that all incoming and outgoing invoices are accounted for and any changes to accounts are legitimate • Provide guidance in maintaining accounts payable records and updating databases • Collect and organize financial information and organize it for tax and audit purposes • Apply standard controls when transferring data between two mediums • Duplicate files for security purposes, make adjustment entries and authorize invoices that are non-standard in nature • Prepare accounting reports and ensure that they are reconciled • Anticipate petty cash needs of each department and ensure a proper cash flow • Analyze accounts to ensure their accuracy and compile statistical reports • Prepare correspondence to communicate with various internal and external agencies

Participated as an internal quality auditor on AVISTA's internal audit team to ensure compliance with ISO9001: 2008.

Perform internal audits of programs to ensure compliance.