¥ Performed
internal quality audits on a quarterly basis.
Not exact matches
Auditor and financial management bench strength: Does the board have confidence in the
quality of finance and risk management, and external and
internal audit (including integrity, competence, responsiveness and reporting)?
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.
See «Use of SSAE 16 (SAS 70)
Internal Control Reports by Hedge Fund Managers to Credibly Convey the
Quality of
Internal Controls, Raise Capital and Prepare for
Audits,» The Hedge Fund Law Report, Vol.
To ensure the requirements of our animal welfare
quality assurance program are met, we conduct
internal and third - party
audits.
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.»
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.
In fiscal year 2014, 962
internal audits were conducted by the Jennie - O Turkey Store live production
quality assurance department, as well as 57 production National Turkey Federation
audits by live production managers and supervisors.
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.
¥ Assisted with periodic
internal audits to ensure
quality.
• 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
Internal Quality Assurance Branch (IQA) responsible for conducting all
audits and
internal internal reviews.
Internal quality management
audits per AS9100, ISO10007, MIL - STD - 61A, GEIA - HB - 649 State, Federal, and customer specifications, regulations and contractual requirements.
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 system.
Expert skills in executing
internal audits in accordance with company policies and
quality system standards per established
audit plan.
Performed
internal and supplier
quality management
audits to ISO 9000, QS - 9000 and ISO / Guide 25.
Performed
internal audits to measure
quality of data, reporting and metrics.
Monitor all
quality related activities on the project site and perform all
internal and external
audits.
Spearheaded establishment of teams responsible for
quality assurance data collection, corrective action and
internal audit validation and verification.
Maintained integrity of software deliveries and worked closely with Software
Quality Engineering staff to conduct
internal audits.
All these
qualities of an individual aspiring to work in this position must be represented in the
internal audit manager resume objective.
Conducted and documented
internal IT systems
audits against corporate
quality standards and federal regulations
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
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.
Assist with preparations for
internal and external
quality audits and prepare corrective and preventive action requests.
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 inspections.
Participated as an
internal quality auditor on AVISTA's
internal audit team to ensure compliance with ISO9001: 2008.
Responsible for providing input and recommendation on production readiness based on software
quality by participating
Internal Audit (IAD), PMO and Fed Readiness.
Performed numerous food safety and
quality functions:
internal audits, water testing, environmental swabbing, equipment calibration, document validation, shelf - life studies, and mock recalls.
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
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:
Audit, ISO, Management, Mountain View, APQP, Internal audit, Product Development, Qu
Audit, ISO, Management, Mountain View, APQP,
Internal audit, Product Development, Qu
audit, Product Development,
Quality
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...
Scheduled, led, and implemented
internal audits at various facilities for verification of compliance to mandated
Quality Department procedures and policies.
Tags for this Online Resume:
Quality, API, Customer Relations, ISO, Continual Improvement,
Internal Audits, 5S, Assembly Line, Inside Sales, Layout, management, manager, assistant manager
Your document goes through an
internal round of
audit before it is sent to you to ensure high
quality.
Tags for this Online Resume: Project Management,
Quality Control, Process Evaluation, Public Health, Animal Research, Survey Modeling, Regulatory Compliance, Business and Commercialization Planning, Mobile Application Development, Training program development,
Internal and External
Audit, Data Capturing, Data Analysis and Interpretation, Market Research, Microsoft Word, Excel, Access, PowerPoint, Visio, SigmaPlot, SigmaStat, Customer Relationship Management, Client and Customer Services Assessment, Team Organization and Management Skills
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:
Audit, ISO, Manufacturing, Quality, Quality Assurance, Data Analysis, Internal audit, ISO 9001, Process Improvements, Product Develo
Audit, ISO, Manufacturing,
Quality,
Quality Assurance, Data Analysis,
Internal audit, ISO 9001, Process Improvements, Product Develo
audit, ISO 9001, Process Improvements, Product Development
Tags for this Online Resume: Management,
Audit,
Internal Controls, POS, Process Improvements,
Quality,
Quality Assurance,
Quality Control, Commissions, Cost Control, hospitality, hotel, resort, hotels, resorts, restaurant manager, restaurant, manager, luxury, General Manager, Director
Tags for this Online Resume: Underwriter, FHA, Documentation,
Internal Auditor,
Quality,
Quality Assurance,
Quality Control,
Audit, Mortgage Loans, Underwriting
Tags for this Online Resume: Wafer, Electronics, lithography, Semiconductors,
Audit, Failure Analysis, Internal audit, ISO, Component Engineering, Quality Engineering, Supplier Assessment, Lean Six Sigma Black Belt, R&D Support, Manufacturing Support, Buyer Support, Have used Agile & SAP, MSWORD, MSEXCEL, DATA ANALYSIS, PROCESS CONTROLS, YIELD IMPROVEMENT, PREVENTION, CORRECTIVE ACTION, COMPONENT, QUALITY, SUPPLIER, YIELDS, COST, ANALYSIS, DOE, SPC, project engineer, project ma
Audit, Failure Analysis,
Internal audit, ISO, Component Engineering, Quality Engineering, Supplier Assessment, Lean Six Sigma Black Belt, R&D Support, Manufacturing Support, Buyer Support, Have used Agile & SAP, MSWORD, MSEXCEL, DATA ANALYSIS, PROCESS CONTROLS, YIELD IMPROVEMENT, PREVENTION, CORRECTIVE ACTION, COMPONENT, QUALITY, SUPPLIER, YIELDS, COST, ANALYSIS, DOE, SPC, project engineer, project ma
audit, ISO, Component Engineering,
Quality Engineering, Supplier Assessment, Lean Six Sigma Black Belt, R&D Support, Manufacturing Support, Buyer Support, Have used Agile & SAP, MSWORD, MSEXCEL, DATA ANALYSIS, PROCESS CONTROLS, YIELD IMPROVEMENT, PREVENTION, CORRECTIVE ACTION, COMPONENT, QUALITY, SUPPLIER, YIELDS, COST, ANALYSIS, DOE, SPC, project engineer, project
Quality Engineering, Supplier Assessment, Lean Six Sigma Black Belt, R&D Support, Manufacturing Support, Buyer Support, Have used Agile & SAP, MSWORD, MSEXCEL, DATA ANALYSIS, PROCESS CONTROLS, YIELD IMPROVEMENT, PREVENTION, CORRECTIVE ACTION, COMPONENT,
QUALITY, SUPPLIER, YIELDS, COST, ANALYSIS, DOE, SPC, project engineer, project
QUALITY, SUPPLIER, YIELDS, COST, ANALYSIS, DOE, SPC, project engineer, project manager
A very passionate Chartered Accountant with MBA in Business Administration and BSc (Hons) in Accounting; also an ISO 9000: 2000 Standards
Quality Management System Auditor with over 18 years cognate experience in commercial banks covering Financial Control & Strategy,
Internal Control &
Audit, Operations and AML / KYC Compliance Functions.
Tags for this Online Resume: Orlando, Operations,
Quality, Manufacturing, Lean, APICS, Inventory, Multi-Site, Planning, Strategic Planning,
Audit, Audit Compliance, Compliance, Cost Control, Documentation, Internal
Audit,
Audit Compliance, Compliance, Cost Control, Documentation, Internal
Audit Compliance, Compliance, Cost Control, Documentation,
Internal auditaudit
AREA STRENGTHS
Quality Management Systems │ ISO 9001:2008
Internal Audits │ CMMI Maturity Levels 2 & 3 Change Management │ Government & Commercial Environments │ Failure Analyses │ Corrective Actions Software Development / Product Life Cycles │ Business Process Improvements │ Policy / Procedure Development PROFESSIONAL EXPERIENCE 2010 to 2011: Sr..
Tags for this Online Resume: Dell, Call Center, Process Improvement,
Audit, Training, Quality, Internal audit, Consulting, assessments, program management, customer journey ma
Audit, Training,
Quality,
Internal audit, Consulting, assessments, program management, customer journey ma
audit, Consulting, assessments, program management, customer journey mapping