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QA/QC Specialist III
Ref No.: 18-09764
Location: Lexington, Massachusetts
Start Date / End Date: 08/21/2018 to 03/01/2019
This position is responsible for maintaining the department’s Master Audit Plan (MAP) and managing the Contract Auditors who conduct the audits in the plan. Coordinating the maintenance of a centralized audit schedule to assist Program Leads in selecting auditors based upon experience, qualifications and availability. Ensuring that all auditors are fully trained on Client procedures.
Additional Responsibilities Include:
• Support Program Leads in R&D QA&C in the planning and the execution of the audit plan.
• Process Coupa invoices.
• Management and submission of MSAs and POs.
• Managing documents and processes required to get our 3rd party consultant auditors access to new TrackWise Audit Management System.
• Ensure the completion of SOWs and related documents.
• Update information in the appropriate audit trackers/systems in a timely manner.
• Manage vendor list with coordination of vendor audits.
• Ensure all auditors are fully trained on Client’s procedures.