Sentences with phrase «audit their testing procedures»

Not exact matches

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

The company conducts internal mock audits and recalls at measured intervals to test its procedures.

Stress tests or safety audits of U.S. reactors should consider the hazards from severe natural disasters that are currently considered too unlikely to warrant mandatory regulation of the emergency equipment and procedures that would be called into play, the letter authors say.

Has more robust compliance provisions including improved test procedures, enhanced enforcement audits, and protection against defeat devices;

✔ DATCS audits their staff regularly on collection procedures as well as breath alcohol testing.

In addition to testing the LiveRoof system, FM Approvals examined LiveRoof's manufacturing facilities and audited its quality control procedures to verify that the company produces a consistently uniform and reliable product.

Plan, implement, coordinate, and execute Technology audit plans and policies, standard operations procedures, controls including testing to ensure adherence with established controls and reporting possible deficiencies

• Determined software / application requirements and developed corresponding test plans • Assisted in the implementation of quality assurance / testing plans to determine project weaknesses • Documented results in a bid to determine which path of action to take in order to handle software discrepancies • Provided assistance in generating historical analysis of test results • Created error handling procedures for each application module and performed applicable audits

Operation Captain: Trained team in policies and procedures, made team 100 percent audit ready, maintained branch appearance and all required alarm tests, and responsible for all equipment being in working condition.

• Functioned as F&B cost control analyst; handled revenue audit, yield tests, purchasing and receiving procedures, and inventory management of all food and beverage supplies.

• Performed data test by harvesting data from different projects and coming up with required results • Assisted in performing data analysis of key problem areas in a bid to analyze root causes • Audited data regularly to ensure maintenance of data accuracy and integrity • Provided support with ongoing data architecture procedures and governance • Performed data reconciliations, assisted in qualitative and quantitative analysis and prepared data reports

Experienced in writing standard operating procedures, testing randomized samples, CAPA management, and coordinating and supporting internal and external audits.

Background in evaluating testing procedures, preparing for external audits, reviewing reports for regulatory agencies and monitoring oversight procedures with advanced technology.

, Planned all IT audits from general controls to IT SOX compliance, Developed audit plans in order to test ITGSà cents «¬ «cents s and all automated systems, Provided detailed reports on audit procedures to comply with ISACA and other industry standards, Communicated risks and other issues to executive management

• Determine the company's technology needs and develop new systems and application implementation programs • Train technical staff in the use of hardware and software, either developed or purchased • Establish methods and guidelines for installation and maintenance of computer operating systems, disk arrays and tape libraries • Develop and implement procedures to maintain security and protect systems from unauthorized use • Recommend and implement systems enhancements to improve the performance and reliability of the overall system • Perform periodic audits and handle system integration, verification and supportability for communications systems • Analyze functional aspects of the system to translate clients» requirements into hardware and software test plans • Handle inventory management of software licenses, hardware and software

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, Compliance, Insurance, Test, Intranet, Networking, Policies and Procedures, Quality, Quality Assurance, Quality Control

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: Test, Test Plans, Policies and Procedures, Aerospace, Audit, Microsoft Windows, Radiological Health, Technical Writing, UL, Electronics

Tags for this Online Resume: Quality Assurance, Test, Leadership, Management, Manufacturing, Policies and Procedures, Aircraft Parts, Audit, Documentation, Forth Programming Language, manufacturing, production, reliability, maintenance

Tags for this Online Resume: Policies and Procedures, Quality Assurance, Root Cause Analysis, Test, Management, Training, APQP, Lean Manufacturing, Manufacturing, Audit

Tags for this Online Resume: Quality Assurance, Product Test, Customer Complaints, AS9002, ISO 9000, Policies and Procedures, Procurement, Project Management, Project Manager, Quality, FAI, Product Environmental Testing and plans, MIL - STD - 810, RTCA / DO -160, MIL - STD - 461, Root cause analysis, Workmanship Standards, Configuration Managements, Supplier Audits / Procurement, QMS Audits & Maitenance, RFI / RFP Environmental compliance

Tags for this Online Resume: Troubleshooting, Active Directory, Cisco Routing, Switching & Security, Solar Winds Orion, Deep Dive Research & Analysis, Project / Team Coordination, IA Audits & Scans, Enterprise Network Remediation, VMware, Cisco ISE, Nessus Vulnerability Scanner, STIG Compliance, Cisco IOS, Wireshark, XML scripts, Test Plans / Procedures, Coordinated Projects, Service Level Agreements, HIPS, PKI, Situation Report's, WSUS, Windows Server

Director of Human Resources / HR Consultant — Professional Duties & Responsibilities Oversee the planning, direction, and management of all HR - related activities including staff recruiting, candidate tracking, personnel screening and testing, and hiring processes in accordance with Affirmative Action and Equal Opportunity Employment regulations Support senior management to develop and maintain personnel policy and ensure compliance with all standards, authoring and implementing new policies and procedures as needed along with creating HR procedure manual Serve as lead analyst for compensation reviews, performance and pay - scale benchmarking, market studies, and salary structure decisions, also creating organizational / staff planning charts for all departments and all positions Create and deliver firm - wide staff new - hire orientation, training and development programs, and performance evaluations utilizing a competency - based appraisal system which leads to focused training and development programs based on common and individual areas of performance deficiency Manage all aspects of workers compensation and unemployment claims on behalf of employer, attending hearings and participating actively in all related meetings Hold responsibility for all benefit negotiations, administration, and plan reviews, promoting compliance with and effective execution of IRS / DOL regulations, ERISA, HIPPA, and all audit - related processes Implement and sustain safety programs while performing regular safety - policy trend analyses to identify critical issues, developing corrective action plans to ensure compliance with applicable safety, health, and environmental regulations including OSHA and other applicable laws Consult with management regarding employee - and labor - related issues to resolve conflicts in a professional manner, conducting grievance hearings and negotiation agreements with worker representatives within the provisions of any applicable contract Provide relevant guidance and administration to the development of human resources site on firm intranet, housing online - employment forms, manager resources, job postings, and HR - related forms and documents Develop valuable staff relationships to improve workplace morale as well as maintain positive business relationships with all related brokers and vendors