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0-5 years of experience
Led audits for the following programs: Emergency Protection Plan, Radiological Protection, Radiological Environmental Monitoring, Radwaste, Nuclear Training, and Nuclear Safety.
- Managed a team of 3 to 4 auditors during two to four week audit period.
- Identified procedure gaps with the recirculation and reactor water cleanup systems which led to the implementation of a program designed to minimize leakage (Technical Specification 5.5.2).
- Recommended new meteorological equipment after recognizing that the station failed to meet Nuclear Regulatory Commission recovery rate standards.
- Established a formal technical base for the annual siren test acceptance criteria.
10+ years of experience
Lead auditor on the largest petroleum companies. Supervise, plan, and review team of 8 auditors to complete and submit timely field audits.
- Completed 96 major audits which accounted for 70% of the total audits processed by a team of 9 auditors.
- Proficient in utilizing GL accounts by manipulating large data downloads to filter for sales, purchasing, and other specific GL accounts.
- Assist coworkers by imparting knowledge from general accounting expertise and answering challenging tax questions. Interface with taxpayers to respond to tax questions, status of audits and refund claims, and to correct reporting deficiencies and omissions.
- Receive frequent recognition from supervisors for working after hours and on weekends to meet self-imposed deadlines.
- Influence taxpayers to conform reporting to tax filing laws. Audits generated $14 million in tax revenue to the State.
0-5 years of experience
Led procurement quality assurance activities, supporting the construction of 4 nuclear power plants in China worth $14B through coordination with a U.S. firm.
- Developed and maintained over 200 approved suppliers with total spend worth $8B.
- Evaluated bids from 66 suppliers, and advised procurement department in supplier negotiation worth 5% of total capital equipment budget, implementing quality requirements in contracts.
- Executed supplier performance reviews by performing quality assurance audits at 52 supplier sites, filed 273 corrective action reports to improve supplier quality.
0-5 years of experience
Identified and implemented new electronic auditing system eliminating paper-based audits
- Saved $3 million in federal grant funding by establishing a control and compliance matrix for key clients
- Delivered system controls to comply with COSO internal control standard, fostering greater accounting and operational efficiencies
- Conducted client interviews and risk assessments resulting in the implementation of greater audit
0-5 years of experience
Leader of audit Teamsin North America, Canada, Central America or the Caribbean; working Monday through Friday, making recommendations regarding ISO 9001 and ISO 13485 /CMDCAS/MDD QMS registration or FDA acceptability.
- Teams of one to five team auditors covering all shift operations.
- Worked with all levels of management at many different Companies. Assessed the manufacture of computers, software, electronics, chemicals, plastics, metal and medical products. Strong chemical engineering and medical device expertise, predominantly orthopedic, electronic and digital imaging devices.
- Companies regularly asked to have me back and this benefited the registrar’
- Paperwork intensive, submission of 3 to 4 audit reports and expense
- My successful audit of a company in Ontario Canada, observed by representatives from Health Canada and the Standards Council of Canada led to Intertek’s being chosen as a Health Canada recognized registrar.
10+ years of experience
Lead the daily work flow of the internal audit team and function by assisting in strategically planning and developing internal auditing process to ensure compliance with regulatory standards and deploying staff to conduct both scheduled and non-scheduled audits.
- Managed and directed the internal audit functions of [company name] units, investigations, and staff to ensure that policies, procedures, and internal controls are designed and functioning to effectively and efficiently accomplish organizational goals.
- Participated in outside audits and examinations as lead auditor or supervisor.
- Analyzed internal controls, reviewed operations, presented recommendations to management, completed audits within the established time schedules and in accordance with department standards, writes concise and professional audit reports, and develops audit programs.
- Assisted in maintaining the company standard operating procedural manuals.
- Interviewed, selected, hired, and promoted team members. This included training, developing, performance management, conducting disciplinary actions and terminations.
- Managed the onsite working relationship with the external auditors, to include planning and reliance activities.
0-5 years of experience
Participated in and led quality audits and surveillances of Engineering, Procurement, and Construction activities for program compliance (ISO-9001, ISO/IEC 17025, ANSI/NCSL Z540, AS9100, and MAP).
- Vital participant in setting up and implementing a MAP/AS9100 Requirements Traceability Matrix.
- Developed audit and surveillance plans and checklists.
- Prepared audit and surveillance reports and issued quality impact statements.
- Wrote, reviewed, and evaluated corrective action and non-conformance reports.
- Evaluated supplier quality programs and submittals for compliance to project QA plan requirements.
- Prepared, issued, and maintained the site’s Approved Supplier List.
- Participated in Six Sigma improvement projects and team functions.
- Reviewed supplier quality manuals and conducted on-the-job training of QA personnel.
10+ years of experience
Lead a team of Auditors in directives and goals designed to maximize the accuracy of shipments inbound, outbound and internally for Newnan RDC. Utilize and create spreadsheets to communicate results to operations management.
- Collaborated with Corporate Loss prevention to be a Regional audit leader for five Distribution centers for the East region duties included solving problems for external DC auditors, trained four Loss Prevention DC auditors, two at their DC facilities on RF and Symbol scanners, and established them with the ability and importance of communicating accuracy results. Recognized as the “Go to guy” for training and shrink audit roll out programs. Communicated regularly in conference calls to align audit goals to fit corporate objectives.
- Investigated inefficiencies of order processes, shipping processes, and helped management to identify areas of concern. Ability to troubleshoot and problem solve in multiple operational areas of DC.
- Actively assist in investigations of theft, shrink loss and order surveillance
- Attended and Attained certification in Crown “Train the Trainer” program to train associates in MMHE training.
- Manage and apply training techniques with over 2 years’ experience in safe operation of Crown equipment in Warehouse environment. Trained associates in a 2.1 million square foot facility with 140+ industrial pieces of equipment.
10+ years of experience
Performed store chain audit of all grocery and retail merchandise inventories up to $200,000.00
- Supervised staff of up to 7; performed quarterly unscheduled test counts for accuracy verification on all audits and prepared yearly evaluations in addition to interviewing potential new hires and organized staff training
- Prepared payroll submission from weekly activity reports and T&E reimbursement from mileage logs for 7 auditors
- Completed cash reconciliation and verified daily cash deposits of up to $15,000.00 to bank
- Inspected money order control reports
- Prepared variance reports, inventory balance, price list, discrepancies
- Closed out grocery/retail audit, communicating all variances according to operational and financial procedures
- Prepared monthly site audit rotation schedule for up to 96 stores and weekly store schedules for staff of 7
- Ensured store set up and conditions met with OSHA regulations and performed onsite asset surveys
- Successfully brought down overtime per audit shift to 2nd best in the South Florida divisions; all along maintaining a positive team moral and producing accurate audits
6-10 years of experience
Manage team-based operational, financial, and compliance audits. Responsible for performing risk based audits and leading audit teams for a wide array of audit assignments.
- Train and develop staff auditors. Work hands on with other auditors providing guidance in audit techniques, risk assessments, client relations, audit program creation, testing procedures, and audit report writing.
- Develop audit objectives and audit program steps to address process and financial risks. Responsible for managing audits ensuring work is assigned, completed timely, and workpapers sufficiently support identified risks. Perform workpaper reviews and audit wrap-up procedures verifying audit objectives are achieved and controls properly evaluated.
- Present preliminary audit findings to management discussing identified risks, control gaps, recommendations, and possible corrective action ensuring issues and observations are communicated before audit results are finalized and formally distributed.
- Formulated the audit strategy for annual construction audits across company markets. Created a training program to develop auditors and delegate while overseeing construction projects.
- Perform special projects at management’s request, including assisting Security personnel with investigations, ethic hotline inquiries, and conflict of interest reviews.
- Assist with the development and preparation of Audit Committee packages detailing department initiatives, developments, and achievements.
- The MetroPCS Internal Audit department received the highest assessment, Generally Complies, during a quality assessment review performed by The Institute of Internal Auditors in 2008.
0-5 years of experience
Responsible for identifying the risks in the areas to be audited, developing the audit approach, identifying internal control weaknesses, providing recommendations for internal control and operating improvements and writing concise audit reports.
- Responsible for planning and directing the work of staff auditors.
- Coordinated an inventory of multiple audit projects.
- In charge of conducting internal fraud and fraud related investigations
- Developed a self-auditing process for Construction projects
- Participated on the Human Resources Department Grievance Committee
- Developed excellent communication skills for dealing with confidential issues and different levels of management throughout the course of an audit
0-5 years of experience
Locate and correct data entry errors, or report them to supervisors, on up to 300 orders daily.
- Complete daily, weekly, monthly, quarterly, and yearly reports.
- Compile, sort, and process signed delivery tickets on cross dock accounts for payment.
- Create instructional booklets for training purposes.
- Provide prompt, courteous and knowledgeable service to all customers over the phone and through e-mail.
- Print, sort, and distribute up to 1000 orders a day to be keyed.
0-5 years of experience
- Performed inspections of completed projects for accuracy and level of completion. Managed an additional inspector
- Compiled inspection data and worked with the project managers to get inspection discrepancies corrected
- Supported the sales staff on their projects with joint sales visits, project advice and proposal preparation.
- Performed site surveys and prepared sales proposals from those surveys for all projects involving larger facilities that did not qualify for the Small Business Program.
6-10 years of experience
- Prepared analysis reports.
- Prepared findings and follow-up actions.
- Reported audit results to management.
- Reviewed and updated standard operating procedures and quality assurance manuals.
- Prepared detailed reports on audit findings.
- Supervised auditing of establishments, and determined scope of investigation required.
- Monitored performance of quality control systems to ensure effectiveness and efficiency
0-5 years of experience
Responsible for monthly auditing/inspecting of Logistics/Services departments (Supply Support Activity, Class I, Class IV, Class V, Property, Tool Room, Central Issuing Facility, Container and Cargo Management, MWR, Point of Entry Shipping/Receiving, Fire Prevention and Movement Control Team) per their respective SOP/PWS and for monthly auditing/inspecting 22 different suppliers/vendors in accordance with regulations/policy for Combating Trafficking In Persons (CTIPs), DynCorp Life Support Areas and USFOR-A.
- Acting Regional Supervisor, when Regional Supervisor is unavailable
- Team Lead with 2 subordinates
- Conducted 50+ audits/inspections per monthly cycle
- Routinely audited/inspected departments’ processes and deliverables for compliance, effectiveness and adherence to the client’s contract
- Acted as a liaison for the company’s main auditing agency (Dept. of Contracting Management Agency)
- Monitored, reported and analyzed customer feedback through customer satisfaction surveys on a weekly basis
- Issued Quality Action Processes (QAP) for all Non-Conformances/deficiencies; and worked to resolve the issues with the departments within 60 days
- Conducted weekly surveillance activities and met with dept. managers to proactively address any issues or concerns in their area of operations
0-5 years of experience
Responsible as the Quality Manager/Lead Auditor supporting the Joint Contracting Command-Iraq/Afghanistan located in Iraq.
- Liaison between the Wheel Depot and other organizations for all quality issues and training the Iraqi workforce in implementing a quality program. Established Quality Audit Program, to include inspection systems, testing and controls for in-process and final acceptance, and inspection techniques and points of inspection to detect and prevent defects. Conducted QC inspections on material undergoing repair, reconditioning, or modification. Conducted special performance tests as required by specifications or as directed by higher authority. Conducted in-process and acceptance inspection of components and sub-assemblies.
- Worked onsite in Iraq in accordance with DODD 5000.1 and DODI 5000.2.
- Implemented Quality plans within assigned areas through statistical sampling, preparing quality data, and recording data on control charts to ensure compliance with Lean/Six Sigma Manufacturing Principles. Developed and reviewed Quality requirements for inspection plans. Compiled and analyzed inspection station data feedback for prompt resolution of problems and adjustment of inspection effort. Recommended changes in station control procedures. Planned and conducted facility quality audits and tears down analysis of selected material to assess adequacy criteria and quality control programs.
- Furnished evaluation audit reports with recommendations for improvements or corrective actions and maintained follow up to assure adequacy of actions taken. Developed and provided quality review and analysis data to senior management. Coordinated customer complaints, damaged, or unsatisfactory material involving fabrication, modification, conversion or reconditioning program. Participated in production planning to ensure established Quality procedures and policies were incorporated in the production process. Established and maintained a quality feedback system to prevent recurring defects. Maintained a quality data based and conducted monthly reviews and analysis for the Depot management. Discussed changes in standard or prescribed procedures with supervisor.
10+ years of experience
Executing audit engagements focusing on regulatory compliance providing assurance to senior leadership and stockholders
- Serving as an agent of change working with stakeholders to identify risks that impact the internal control environment and determine adequacy of controls assuring operational effectiveness through the execution of independent detailed testing
- Serving as peer mentor to newly on boarded team members and assisting with training efforts to ensure resources are available when needed
- Manage issues resolution with stakeholders to ensure that identified issues are appropriately remediated
0-5 years of experience
- Performed periodic, internal audits of all departments to ensure ISO requirements were met.
- Performed daily production and inspection audits to ensure ISO and customer requirements were met.
- Collected daily scrap data.
- Participated in daily Material Review Board meetings to determine the disposition of non-conforming product.
- Compiled and analyzed data from audit, scrap reports, and rejections to identify training needs, generate corrective and preventative actions, and recommend process and procedure improvements. Reported findings to management.
- Investigated rejections to determine root cause and develop corrective and preventative actions.
- Created, revised and maintained production and quality work instructions and inspection plans.
- Maintained calibration records of quality tools and scheduled calibration and maintenance as needed.
- Performed first article inspections and reported data to engineering.
10+ years of experience
Led team of 8 that audited cable network system in San Diego County for theft of service. Assigned daily work route for audit team. Compiled daily reports for audits completed. Oversaw auditor and service technician quality control. Managed lockbox repair / replacement project for entire system. Handled all department tasks in absence of Department Manager.
- Received STAR Recognition Awards Employee of the Quarter 2003 and 2010 after being nominated by department director, supervisor, and audit crew for job well done, and for supporting entire team.
- Shared evidence collected with local police department as liaison to law enforcement agencies, implementing department standards for security division on unauthorized cable TV connections or theft.
- Oversaw field audit process by ensuring completion and distribution of field audit documentation, and reporting to other departments within company.
- On boarded new auditors by delivering training for company handheld computer, tagging policy, and cable / equipment theft investigation process.
- Turned unauthorized subscribers into paying subscribers by monitoring theft of service reports via anonymous emails, telephone customer reports, and installation department referrals.
0-5 years of experience
- Supervised approximately eight (8) employees performing audit procedure for outgoing grocery loads from warehouse to Safeway retail stores in MD, DC, VA region.
- Compiled paperwork attesting to accuracy of load for warehouse and corporate offices.
- Ensure that audit procedures are followed explicitly and proper monetary adjustments are completed for each load.
- Document all errors, shorts, overages and damages and discuss the same with warehouse selectors and their supervisors and/or union representative.
- Ensure that auditors are achieving the required cases per house workload.
- Input end of shift/day data into warehouse/corporate databases for their review.
0-5 years of experience
Perform operational, financial, compliance and Sarbanes- Oxley audit reviews. Interact and develop good client relationships to facilitate risk assessments, audit reviews, issue resolution and as well as serving in a consultative capacity to continually improve the organization. Manage audit teams and conduct team performance reviews
- Assist in audit planning and scheduling by conducting risk assessment interviews with the core business owners
- Provide coaching, mentoring and constructive feedback to audit teams led to enhance their professional development and growth
- Audit Liaison for the planning and execution of PWC reliance testing and responsible for communicating test results to external auditors
- Prepare written communications such as audit reports, client correspondence, audit memos, and other working papers that document procedures performed findings, and conclusions
- Develop audit objectives, scope and test plan to provide guidance and direction during the risk assessment, planning and fieldwork phases of engagements, under minimal supervision by the Audit Manager
- Perform other ad-hoc duties such as special projects requested by the business to serve in a consultative capacity from an internal control’s perspective such as conducting analyses and providing control assessments
- Increased cost savings totaling $3M due to identifying recoup dollars in key commodities expenditures from various suppliers.
- Increased profits in exports ventures totaling $1.25M by identifying price modeling opportunities.
- Worked extensively to bridge the communication gap amongst key cross-functional departments in the business resulting in improved performance and business relationship within the Finance, Information Security, and Procurement business units.
- Collaborating with the business team to synchronize various system platforms to enable simplification, standardization and streamlining of business processes and systems as well as reviewing user role and access
6-10 years of experience
Responsible for design, development, execution, validation & delivery of training processes & procedures: organize training deployment & creation of training materials. (Took facility from paper-based to on-line electronic (mylearning/Plateau)
- Ensure training programs support compliance to U.S. & International QMS requirements (ISO 9001/ISO 13485/21 CFR 820) as well as other requirements such as RoHS Lead Solder and EHS
- Responsible for training new hires & incumbents on job-specific skills in accordance with latest regulatory requirements
- Work with Functional Managers to develop & ensure employee qualification for positions & training requirements to demonstrate competence
- Update/maintain the Learning Management System (LRM) (myLearning/Plateau)
- As Lead Auditor, manage internal audit program; coordinate schedules, conduct process audits & create/deliver Internal Auditor training.
- Conduct audits at additional GE Healthcare facilities (ISO 9001/ISO 13485)
10+ years of experience
As Compliance Lead for System Integrator PMO oversaw adherence to Technology Project Standards (TPS) and COSO controls.
- Providing consulting to EPMSO to incorporate Agile practices into TPS.
- Provided thought leadership in shaping System Integrator PMO.
- Developed and provided training to program teams to improve general awareness of standards.
- Conducted independent compliance reviews of Application Development projects and provided reports to management.
- Lead the migration of process asset library (PAL) to SharePoint based solution.
- Worked with other departments to facilitate documentation of IT processes impacted by organizational changes.
- Served on appraisal team of Requirement Development and Risk Management CL3 CMMI appraisal.
- Facilitated brainstorming sessions in support of IT Measurement program Application Development department.
- Facilitated the development of an information security boundary and supporting processes covering two districts.
- Conducted Infrastructure and IT Security related audits for the Federal Reserve System for over one year
6-10 years of experience
Execute audit plans in accordance with the Quality Management Systems requirements to all applicable regulatory standards in a timely manner. Investigate; evaluate process nonconformity and recommends corrective or preventative actions to the executive management.
- Assure through internal audit, quality assessment and quality improvement initiatives that instruments, equipments, methods, practices, controls are in compliance with FDA’S 21 CFR Part 11, ISO 17025, ISO 15189, CAP, CLIA, SAMSHA, and NYSOD regulations.
- Review instrument /equipment IQ, OQ, PQ qualifications and software validated processes for adequate implementation.
- Review and approve analytical method validation documentation reports for submissions.
- Provide QA/QC audit of final clinical, forensics, pharmacovigilance, trace element, anatomic pathology studies data and bioanalytical reports for clinical trials submissions.
- Perform internal audit of medical diagnostics division of the business in North Carolina to applicable regulatory requirements (cGMP environment, ISO 13845, CMDCAS and Canadian MDR).
- Promote a quality driven culture within the company by the use of quality tools and methodologies such as Six Sigma and assures that the entire organization is committed to it at all times.
0-5 years of experience
Performed Audits, documentation reviews, pre-assessments, assessments and maintenance surveillances.
- Monitored customer’s Quality Management System to maintain certification to ISO9000, QS9000, AS9000, D1-9000, and MDD.
- Made recommendations for improvements within all elements of customer’s Quality System.
- Sales Representative responsible for fourteen (14) Western states for ISO9000, QS9000, and AS9100 Registrations.
0-5 years of experience
Plan and execute MPT audit schedule within the Cardinal Medical Products and Technology Cardinal business units
- Plan and execute Quality Management System Audits that evaluate existing quality program to determine its conformance to company policies and regulatory requirements
- Prepare assessment summaries and audit findings to MPT and business unit executive staff
- Prepare nonconformity trending analysis to identify systemic QMS issues
- Thorough understanding of 21 CFR Part 820, ISO 13485:2003, CMDR, and MDD
0-5 years of experience
Performed full scope audit engagements in these key regulated areas AML, BSA, OFAC, ITC, Document retention, Improper Payments, FCPA across various businesses such as; Real Estate, Energy Financial Services, Capital Aviation Services, Retail Bank and GE Capital Bank
- Execute and lead full scope audit to access the control framework, including the integrity of reporting, regulatory compliance, and operational effectiveness of areas in scope
- Timely execute audit plan and reporting, communicate audit findings, recommendations and ratings to business and audit leadership
- Provide recommendation and effective challenge to internal stakeholders regarding the implications of the internal control environment on business strategy and operating environment
- Consistently demonstrate the ability to go above and beyond expectations, driving for quality and superior results
- Work closely with corporate audit staff, loan review, and technology audit teams to ensure coordinated, effective, risk focused, and an efficient horizontal engagement
- Perform continuous risk monitoring to ensure risks are accurately mitigated including tracking of open issues and impact analysis to the business
6-10 years of experience
Audit estate accounts through techniques of vouching and tracing to verify the existence and completeness of the executors financial records.
- Train newly hired auditors on audit principles and the intricacies of Maryland tax and probate laws.
- Manage the financial analysis department when the department supervisor is out of the office.
- Developed reconciliation templates in Excel used to help the audit team work more efficiently.
- Prepare journal entry adjustments to reconcile estate’s ledger prior to the closing of an account.
- Analyze and report new cases and attorney general letters to provide upper management with easy reference to pertinent changes in tax law.
- Maximize transfer taxes collected while ensuring clientele follow proper procedural and legal guidelines.
- Provide relevant tax related information and statutory legal requirements to clientele.
0-5 years of experience
Ensure systems used in Quality Assurance are properly maintained (QA Audit records, training records, etc.).
- Perform internal supplemental audits of business lines to verify that process records are in conformance to applicable business and regulatory requirements.
- Perform desk audits and side-by-side audits in business areas to verify conformance to applicable SOP and regulatory requirements.
- Complete audit reports, then evaluate responses to audit report and performs follow-up with respondents, management, or others, if needed, to ensure resolution.
- Monitor regulatory and industry trends/actions and report regularly to QA management.
- Facilitate changes to SOPs, policies, and other departmental procedures.
0-5 years of experience
- Currently work for one of the nation’s largest full-service direct response processing and fulfillment companies for non-profit, government, and for-profit organizations including ASPCA, NRA, Make-A-Wish, UNICEF, etc.
- Responsible for the auditing of sensitive financial information pertaining to the donations made to our clients by their donors in the form of cash, check, or charges to ensure the physical documents and scanned information match.
- Prepare daily, time management reports that include whether or not donor information was delivered to our processing department by the commitment times my department has for each client.
- Promoted to my current position by management due to my excellent work ethic and aptitude.
0-5 years of experience
Assist General Manager with all revenue and brand standard goals. Train and monitor front desk staff to ensure maximum efficiency, guest service and exceed all brand mandated standards of service and enrollment in rewards program. Assist sales department in gathering information about prospective clients as well as provide sufficient level of service to maintain current accounts. Process all credit cards and ensure all financial transactions were successful and reflect daily and monthly balance sheets. Respond to any guest request or problem with efficiency and demonstrate good service recovery skills.
- Front Desk Staff set property record increases in revenue, guest service ratings and enrollments in IHG Rewards loyalty program during time as manager
- Trained in revenue management, and often met or exceeded revenue goals during time as manager.
- Trained in facilities management
- Trained several agents and had full retention of staff during time as manager.
- Helped create standardized checklist for auditors within company
- Helped to create more efficient inventory system
0-5 years of experience
Certified Quality ISO /Aerospace Auditor – Process, Critical, System and Instrumental in the Support of Developing, Implementing & Managing the QMS ISO 9001:2008 AS9100 Rev C using AS9101 Rev D Checklist – Three Manufacturing Facilities: two titanium aerospace facilities and one alloy foundry facility.
- Managing the QMS Audit Schedule & Approved Suppliers Listing
- Managing the Corrective & Preventive ‘Work Pro’ System
- Co-Facilitating Internal Auditor Training Classes
- Data Analytics and Presentations
0-5 years of experience
- Provide support to Audit Director in executing audit strategies for [company name].
- Ability to analyze risk metrics and translate into predictive data and action plans that anticipate and mitigate risk exposure
- Establish audit plan objective, evaluate risk assessment and execute audit program Participate in the annual audit risk assessment and development of the annual audit plan
- Conducts operations and compliance reviews of the compliance governance and infrastructure, which includes and not limited to areas such as AML, BSA, OFAC, Shared National Credit, Reg. DD and Reg. E.
- Excellent cross-functional collaboration and relationship building skills.
- Coach new Auditors on department’s processes, policies and systems.
- Develop centralized electronic repository and workpaper system, allowing over 300 audit employees globally to easily store, retrieve and share information, whereby driving a more efficient work environment.
6-10 years of experience
As a Trainer & Lead Auditor carried out more than 2100 Man days and 1750 audits against the standards,
- Occupational Health And Safety OHSAS 18001
- Environment Management System ISO 14001
- Quality Management ISO 9001
- Social Accountability SA 8000
0-5 years of experience
Conduct vendor audits to ensure compliance with Cudd’s QMS and ISO 9001:2008
- Accountable for ensuring compliance with MERC’s Quality Management System in accordance with ISO 9001:2008
- Implement, revise and maintain records of quality policies, procedures, work instructions, and standards of operation
- Supervise, issue and maintain records of non-conforming product, corrective and preventative actions
- Ensure that all departmental personnel keep current with required safety training courses
- Consult with peers and subordinates as to how to safely approach any work-related job situation
- Monitor, measure and track results of corporate quality objectives
- Monitor and track calibration requirements, certifications, and recertification for all test equipment.
0-5 years of experience
Conduct thorough scope and blueprint review of sold projects submitted for multifamily
- Identify changes in scope and designs requiring change orders after the contract
- Review approved shop drawings prior to delivery to ensure pricing remains in line from sold pricing
- Generating an audit from the approved shop drawings and final approved scope
- Conduct a thorough audit of the project details including building and delivery mixes, contract review, incorporation of all executed change orders, review of bond requirements, CCIP and tax credits
- Generate financial reports to recap each multifamily project prior to first project release
- Monitoring start dates and multitasking projects to ensure on time deliveries
- Assistant to Director of Estimation on special projects and assignments as needed
10+ years of experience
Incoming supplier quality assurance for components, plastic and sheet metal products.
- Electro-mechanical assembly, box build, cable assembly and harnesses.
- Manage RMA, MRB, NCMR, IQA, assembly quality and IPC.
- Manage and control internal and external corrective and preventive action program.
- Write, proof, edit and control all internal process documentation.
- Foster process solutions to improve assembly, quality and factory efficiency.
- Lead and supervise internal audits (ISO9001:2008, ISO13485:2003), including; scheduling, training, reporting and mentoring.
- Lead and supervise preparations for OEM customer audits.
- Advocate for and supervise the company’s ISO Quality Management System.
6-10 years of experience
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with company rules, regulations, and management policies
- Prepare detailed reports on audit findings
- Inspect outgoing and incoming vehicles to ensure proper amount of product is being shipped and received
- Reconciling computer data with the physical counts taken and reporting on errors found
- Works with each department to suggest ways to reduce errors in inventory accuracy
10+ years of experience
Check figures, posting and documents for accuracy
- Adjust and verify billing accordingly
- Prepare financial reports for management and corporate office
- Submit daily financial reports on a computerized ledger
- Complete payroll labor and cost on a weekly basis. Perform other duties as assigned by management
0-5 years of experience
Forensic audit review of post closing loans
- Reviews all sales contracts for accuracy and compliance
- Identifies red flags and fraudulent activity and reports findings
- Utilizes knowledge of OFAC and AML in decisioning any adverse findings
- Completes operational audit findings and reporting
0-5 years of experience
- ISO 14000 – Environmental Management Representative
- Departmental Audits-Corrective Action Implementation
- Behavioral Safety Awareness emphasizing consequences
- Environmental impact awareness training/Waste reduction
- Responsible for continuous safety & environmental training/development as per OSHA, TCEQ, DOH, EPA, City of Corpus Christi
- Waste characterization, manifesting, proper labeling & shipping
0-5 years of experience
Responsible for completion of NQA-1 vendor and subcontractor qualification for addition to approved suppliers list
- Qualified to ASQ and NQA-1 as lead auditor, evaluating vendors by audit and vendor surveys
- Responsible for reviewing documents prior to the release of dedicated commercial grade items for installation
- Provide oversight of the quality activities associated with preparation and installation of new and refurbished equipment in existing buildings
- Manage Fluor QC activities and oversight of subcontractor’s QC program
- Develop and implement Quality inspection and test plans
- Complete internal and external assessments and nonconformance reports as required
- Review and comment on Engineering, Construction, Safety, and Document Control procedures
- Review and comment on Engineering drawings and specifications.
- Held active DOE Q security clearance
6-10 years of experience
Serve as Audit In-Charge, supervising 1-3 audit staff
- Examine and analyze accounting records
- Review data regarding material assets, liabilities, income, expenditures, and net assets
- Inspect notes receivable and payable
- Review of computer-generated data to determine if approved accounting procedures are followed in recording transactions and verify accuracy of transactions
- Prepare financial statements
- Responsible for writing audit reports
- Proficiency with QuickBooks, Excel, Word, Access
- Excellent communication and written skills
- Prepare 1040’s, 1020, 1020S, and 990
6-10 years of experience
- Experienced in AIB Food Certified Warehouse- Topco
- Pull Customer Orders: Collect product per automated pick-list and deliver to Shipping Departments using RF and Voice Pick
- Unloaded and Loaded Delivery Vehicles: Process and deliver freight to Inventory Warehouse Locations/Members
- Replenish and Relocate inventory locations based on customer demand and location depletion
- Secondary Workflow Coordinator: Distributed work assignments correcting variance issues
- Outbound Auditor: Directly responsible for ensuring accuracy and quality assurance of outbound loads for special customers
- Selected as facility trainer for start-up operation on new accounts
- Identified activities and resources and developed training objectives
- Planned, developed, and monitored in-service training activities
0-5 years of experience
Electronics and Assembly inspection per IPC-A-610 requirements
- Supplier Audits per AS 9100C and ISO 9001
- Applications and end users include, Boeing Government and Commercial contracts.
- Suppliers for Boeing product include Honeywell, UTC Goodrich and various manufacturing shops of Boeing product in Albuquerque NM.
0-5 years of experience
- Perform compliance as well as operational audits within the Mechanical Operations organization.
- Independent auditing, identifying process improvements, develop risk and control assessments, audit programs, document issues, and any other responsibilities as determined by Quality management.
- Support and drive Layered Process Audit (LPA) in Mechanical Operations
- Update manufacturing procedures based on the new level 1 procedures rolled out after Goodrich integration.
0-5 years of experience
- Audit claims for accuracy and handle correspondence to class members
- Oversee the training of all new employees for the claims department
- Serve as a leader and role model to departmental coworkers, assisting with questions and job functions and leading meetings to assist newer staff
- Provide support to department manager and serves as backup to Quality Assurance department and Call Center
- Acts as front desk support, assisting guests and routing incoming packages appropriately
6-10 years of experience
- Oversee ISO 9001:2008 Quality Management System
- Responsible for calibration program for all measuring equipment
- Lead Auditor, for all internal audit teams for compliance to ISO 9001:2008 and ISO 14001:2004 certifications
- Oversee ASME certification for U-stamp pressure vessels and their registration with the National Board
- Set up metrics to measure quality objectives and processes
- Develop operating procedures and forms for ISO and process compliance
- Responsible for document control throughout facility
- Participate in OHSAS 18001 internal audits
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Lead Auditor
Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
