Sentences with phrase «new internal audit»

The department brought in a new chief operations officer at the start of 2017, and she addressed the state board last week about new internal audit and contracting procedures.

Not exact matches

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.

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.

Yet he said there had been no changes under the new regime and claimed a 2013 internal audit at the authority had found the same problems he had, but apartments were sitting vacant longer than ever.

While the Office has audited fewer than half of all charter schools, they have exposed some form of internal control deficiency or mismanagement in 95 percent of their audits.5 The majority of charter schools in New York are left to operate year in and year out without regulator - level audits, specifically audits that are designed to determine whether these publicly funded, privately managed schools are spending public dollars properly.

Then came the year end audit, and new internal auditor plus new external auditors questioned accruals produced by the new outsourced investment accountants.

The New York Times reported the Energy Department has concluded in an internal audit that it does not properly track whether manufacturers that give their appliances an Energy Star label have met the required specifications for energy efficiency.

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.

This leaves a feeling that you know the internal problems a trade mark owner faces, such as budget restraints, constant audits, advising on filing and defence strategy, gap filling as new markets become of interest, or brand extension when new product ranges or services are introduced under an existing mark, and prioritising work in general.

He represents clients in a range of matters, including antitrust, securities, intellectual property, class actions and internal investigations and his clients include media companies, pharmaceutical companies, computer technology companies, energy companies, investment and commercial banks, hedge funds and private equity firms, independent audit committees, members of Congress and the City of New York.

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.

Our internal audit graduate programme will give you all the skills and support you need to unlock a future that's packed with opportunities and new experiences.

Basing new - hire salaries on local market value, retraining recruiters and hiring managers on screening and interviewing, and conducting internal wage audits are a few of the ways employers can get ahead of what's becoming a nationwide trend of prohibiting inquiries into candidates» previous salaries.

Analyzed outliers monthly using Audit Command Language (ACL) to test internal controls for potential weakness, which resulted in a sizable amount of funds being adjusted, and new policies applied.

Director Internal Audit The Americas Based New York, NY - USA Search Director Internal Audit Digital Entertainment & Television Executive Search Firm Filcro Media Staffing Recruitment Group Accounting Finance Officer in Charge Tony Filson Reporting to Senior Vice President Finance Industry Broadcasting Entertainment

Auditor, February 2009 to Present Cityland Financial Services - New Cityland, CA â $ cents Monitored status of internal controls and produced reports on efficiency and security â $ cents Provided risk assessment and management services, provided suggestions to reduce risk â $ cents Completed audit tests and documented findings in reports to management

• 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.

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

Auditor, February 2000 to May 2004 Cityland Energy - New Cityland, CA • Reviewed company records, documentation and transactions to identify fraud, embezzlement and other suspicious activity • Analyzed and enhanced existing internal control procedures • Prepared and presented audit reports to management documenting controls and procedures

Audit Manager, June 2004 to September 2009 Mayworth Services - New Cityland, CA • Developed policy for workflow, employee performance and internal controls.

Responded to all compliance regulatory inquiry letters from SEC, NYSE, NASD, and State Regulators Analyzed, organized and promptly secured all trading data documentations in response to firm's yearly internal audits on trading tickets, new accounts and procedural audits.

I'm a versatile compliance, audit and operations internal controls leader with 20 + years managing strategic initiatives from new product launch to enterprise application with market leaders.

I have worked in all aspects of the Quality Department, including launching new product, performing internal TS16949 audits, and managing all the documents & records of the facility.

Experience: Mutual of America, 320 Park Ave. New York, N.Y. 10022 Associate Internal Auditor April 2007 — Present Responsibilities; • Assist in communicating the results of the audit via written reports and oral presentations to management • Run various scans and tests using a variety of software such as Mainframe, OnDemand & Microsoft Office.

TIAA - CREF (New York, NY) 12/1987 — 3/2003 Communications Specialist • Reviewed asset transfers to ensure compliance with SEC, IRS, ERISA, and state regulations • Oversaw internal and external audits and responded to any issues regarding company compliance • Developed and implemented company policies in response to emerging financial law • Provided guidance to junior associates, operational support, and assistance with special projects

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

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