Sentences with phrase «quality review audits»

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Any material issues raised by the most recent Public Company Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such issues.

These discussions included a review of the reasonableness of significant judgments, the quality, not just acceptability, of the Company's accounting principles and such other matters as are required to be discussed with the audit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountaudit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public AccountAudit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountants.

The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.

Advertisers need to audit their ad click activity on a regular basis, consider the use of 3rd party auditing tools and services to mitigate click fraud and click quality issues, and present their reports and findings to the engines during regular account review meetings.

Audit findings are documented in reports that are reviewed for quality and adherence to established procedures.

These include: • Establishing that all HASA vendors are reviewed at least every two years; • Adding more resources to ensure the completion of all unfinished audits; • Moving HASA's contract monitoring to the HRA's Office of Program Accountability to provide better quality control; • Developing a new HASA client bill of rights with a clear method for making complaints.

Through a medical audit and outcome monitoring, the system provides important mechanisms for peer review and quality assurance data to improve the quality of patient care.

Assurance that federal dollars for assessment and professional development are used in ways that support teaching and assessment for higher order skills; and v. Demonstration of a feedback, quality - check and improvement process such as peer review, audit, or moderation processes.

This includes developing a peer review, audit, or moderation system that provides for a feedback loop, checks on quality, and includes directions for staff development.

They are expert in supporting states and other clients in the ongoing monitoring of assessment systems quality; e.g., supporting states in reviewing equating results, analyzing test interruptions, preparing for peer review audits, and leading technical evaluations.

2012: The first Australian «Hockey Stick» paper gets past spell - check and into a journal, but fails to survive climate science's built - in quality - control mechanism: Climate Audit review.

The technology partnership will additionally see law firms benefit from numerous LegalRM products and services including: Mobile Records Center, data quality audits, records process reviews, iManage Records Manager implementation services and customization.

In addition to enhancing the value of our bill reviews, this tailored, comprehensive approach allows us to analyze performance, work product quality, strategy and tactics, and staffing, thereby turning a narrow bill review into a comprehensive performance audit.

Achieves operational objectives by contributing information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer - service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.

• Perform quality audits, develop and review performance reports, identify areas for improvement, and implement measures to increase performance levels and goal objectives.

Lead the firm in quality control reviews of audit and accounting engagements.

• Performed Consultative Budget and Finance overview for the Forest Service (Albuquerque Service Center and Internal Quality Assurance Branch (IQA) responsible for conducting all audits and internal reviews.

Conducted regular medical records review and audits to assure quality measures were being followed and maintained.

Reviewed and performed quality control audits monthly on the work of colleagues within our department.

ICT Support Engineer The Iconic, Parkersburg, WV 7/2010 — Present • Analyze and review ICT systems by scheduling and conducting quality audit inspections.

Supervised Quality Assurance inventories, reviews and audits of a 20,000 line item.

Achieves electrical maintenance operational objectives by contributing information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer - service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.

Supplier Quality Managers are responsible for daily operations in the supplier quality department and complete duties like purchasing materials and services, liaising with suppliers, reviewing work instructions, performing supplier quality audits, assisting suppliers who are required to fix a problem, and ranking suppliers for develQuality Managers are responsible for daily operations in the supplier quality department and complete duties like purchasing materials and services, liaising with suppliers, reviewing work instructions, performing supplier quality audits, assisting suppliers who are required to fix a problem, and ranking suppliers for develquality department and complete duties like purchasing materials and services, liaising with suppliers, reviewing work instructions, performing supplier quality audits, assisting suppliers who are required to fix a problem, and ranking suppliers for develquality audits, assisting suppliers who are required to fix a problem, and ranking suppliers for development.

Achieves warehouse operations operational objectives by contributing warehouse operations information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer - service standards; resolving problems; completing audits; identifying trends.

Pre-Funding Reviews, ARM Audits, Quality Control Audits, Early Payment Default Reviews, HMDA Audits, Legal Compliance Reviews, Servicing Audits, DU, LP, FNMA, FHLMC Guidelines, FHA, VA, GNMA Guidelines, Loan Modifications (HAMP program).

Achieved monthly sales objectives for up to 30 personal trainers and 8 sales personnel; by contributing sales training information and recommendations to strategic plans and reviews; prepared and completed action plans; implemented production, productivity, quality, and customer - service standards; resolved problems; completed audits; identified trends; determined sales training system improvements; implemented change.

Conduct file audit reviews and develop quality control reports.

Achieves regional sales operational objectives by contributing regional sales information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer - service standards; resolving problems; completing audits; identifying trends; determining regional sales system improvements; implementing change.

Core Competencies Project Management & Coordination • Quality Control / Assurance Audits & Reviews • Process Evaluation • Needs Assessment • Documentation • Reports Development • Risk Management • Training Delivery

These reviews include on - site physical security, system security, compliance and quality audits that determine our qualifications to handle the highest levels of secure data.

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.

Trained bank associate in the role of Quality Assurance Specialist which resulted in the continuation of a high quality title audit Quality Assurance Specialist which resulted in the continuation of a high quality title audit quality title audit review.

• Effectively audits medical records to ensure proper submission of services prior to billing • Particularly effective in supplying correct ICD -9-CM and ICD -10-CM diagnosis on all supplied diagnosis • Highly skilled in auditing medical records to ascertain that proper coding is completed and that conformance to federal and state regulations is ensured • Effectively able to perform comprehensive reviews of all records to assure presence of all required components as part of quality assurance procedures

Reviewed and audited child care attendance records gathered by eight team members to ensure quality control and submitted reviewed records to the State Auditor'sReviewed and audited child care attendance records gathered by eight team members to ensure quality control and submitted reviewed records to the State Auditor'sreviewed records to the State Auditor's Office.

You will soon come to the conclusion that my initiative and drive does not end with academia — as a seasoned and resourceful ICT support engineer, I have a lot to offer in terms of quality audit inspections, system reviews, variations identification, corrective plans recommendation, and diagnosing, testing and resolving system problems.

Instrumented and conducted regular reviews of audit reports with encounter vendors to improve the quality and integrity of encounter data

Audited supplier sites and reviewed quality documents resulting in a quality product, process, and implementation.

Audit production line personnel for Food Safety and Quality practices and procedure implementation per GQMS (GMPs, sampling methods, sampling results, QC test review, active documentation, calibration, etc.) Documents and elevate any which do not conform to standards (Internal and external)

Tags for this Online Resume: Enterprise Risk Management, Global Risk Management, Risk and Control Assessment, RCSA, Quality Reviews, Vendor Management, Chief Information Officer, Chief Security Officer, Executive Vice President, Managing Director, Chief Operations Officer, Chief Technology Officer, Senior Vice President, Big Data Governance, Governance and Oversight, Regulatory Audit Engagement

Tags for this Online Resume: Hazardous Waste, Assessments, Audit, Program Manager, Quality Assurance, Radiation, Test, Readiness Review, ISO 9000, ISO 14000, Nuclear Waste, Chemistry, Location Tampa Or Crystal River

Selected for position as reviewer in ABC Co's Audit Quality Review Process (AQRP) from 2015 through 2016.

Tags for this Online Resume: Internal Audits, Supplier Audits, Quality Assurance, ASQ Certifications in Auditing, Engineering & Management, Interfacing with Regulatory Agencies and Customers, ISO 9001 Implemenation, Quality Catalyst, Management, Manufacturing / Assembly, Quality Management, Documenting Processes, Engineering Changes, Dispositioning Nonconformances, Contract Review

Tags for this Online Resume: Audit, Engineering, Management, Management Review, Manufacturing, Medical, Quality, Quality Assurance, Quality Control, Regulatory Affairs, steel, medical device, medical devices, Quality Director, Director of Quality & Regulatory

Merck & Co. / Schering Plough Research Institute (Summit, NJ) 2003 — 2004 Scientist I • Managed quality control, batch record review, compliance audits, and data automation • Identified batch errors and instigated corrective measures while increasing efficiency • Oversaw national and international legal compliance ensuring professional operations • Designed, developed, and implemented electronic specification application • Utilized data automation which enhanced compliance and cut calculation time by 70 %

Additional Training Introduction to Project Management, Management Analysis: Overview, Customer Satisfaction: Analysis and Implementation, Maximizing Interpersonal Relationships, Introduction to Program Evaluation, Basic Statistics, Internal Processing Audits - Quality Control, Strategic Management and Analysis, Performance Accountability Review (PAR) Training, Government Accountability Office — Appropriations Law, Analytics Boot Camp, Project Management

The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation

Tags for this Online Resume: MS Office, Training, Coaching, Data Analysis, Project Management, Customer Service / Care, Manage, Monitor, Audit, Coordinate, Scheduling, Report, Analyze, Forecasting, Process Improvement, Nashville Area, Call Auditing, Performance Reviews, CCO, Operations Specialist, Special Projects, General Manager, Operations Analyst, Production Control Specialist, Production and Planning Control Analyst, Operations Manager, Tracked, Performance improvements, Quality control, Support, Monitored

Director of Business — Duties & Responsibilities Recruit and train staff of 30 in hospital policies, procedures, best practices, and corporate branding Design and implement staff development, recognition, and disciplinary policies and procedures Oversee admissions, utilization review, PB X, imaging center, billing, collections, and wound center registrations Set and strictly adhere to departmental budgets and schedules Author and present financial reports concerning revenue, expenses, and outstanding collections Identify performance indicators and benchmarks for integration into reporting systems Conduct surveys regarding patient / staff satisfaction, benchmarks, accreditation, and employee benefits Maintain a 99 % patient satisfaction score through attentive and professional standards of care Negotiate contracts and claims with insurance carriers, Medicare, Medicaid, and other payer sources Increase revenue by 30 % through effective contract renegotiation with suppliers, carriers, and other parties Implement policies, procedures, and equipment to cut hospital costs while enhancing patient care Utilize strong management experience to drive operations in an efficient and professional manner Develop and implement billing controls, cash processing measures, lockboxes, and other financial processes Coordinate and oversee internal and external audits ensuring compliance with industry and legal standards Recruit physicians through successful marketing, networking, and other tactics Implement automated Chargemaster financial application (Craneware) and maintain patient accounts Responsible for HCAHPS and the yearly Quality Assurance Plan Appeal claims when appropriate resulting in $ 400,000 reimbursement from PPO insurance over the last year Build and strengthen professional relationship with community leaders, coworkers, and industry figures Consistently promoted for excellence in financial management, team leadership, and dedication to mission Develop working knowledge of hospital operations from patient admission to senior level strategic planning Represent company with poise, integrity, and positivity

Established loan review audit produces to enhance quality of loan portfolio.

Professional Duties & Responsibilities Directed customer service departments across a wide variety of industries Oversaw, trained, and reviewed customer service staff ensuring efficient operations Increased department efficiency by 25 % through effective management tactics Designed and implemented staff development and recognition programs Performed internal financial audits and customer service quality assessments Resolved customer service inquiries in a timely, positive, and professional manner Delivered exceptional customer service resulting in client satisfaction and repeat business Managed $ 41 million in company inventory, supply replenishment, and product shipments Handled human resources tasks including benefit administration and promotions Directed accounting operations including payroll, accounts receivable, and accounts payable Responsible for company correspondence, phones, reception, data entry, and financial recordkeeping Built and strengthened relationships with key clients, partners, and industry leaders