Project Manager, Senior Quality And Internal Audit/Sox Compliance Communications Specialist
Richmond, California, Us
• Implemented long term solutions on Return Material Authorization time, saving company cost of $5,043/quarter • Directed all project phases – data gathering, analysis, proposal, containment action plan, communications and implementation• Audited and provided recommendations on financial transactions audit findings (for SOX Compliance)• Subject Matter Expert - Provided coaching/recommendations and data analysis to stakeholders for continuous improvement of SLA’s2012-2013 SunPower - Project Manager, Senior Quality, Internal Audit-SOX Compliance and Communications Specialist • Audited financial transactions for SOX Compliance, including: organization objectives, structure, compliance, internal/external control • Subject Matter Expert - Provided coaching/recommendations and data analysis to stakeholders for continuous improvement of Business SLA’s• Audited and communicated compliance of Sales Order Booking, Packing List, Invoice, Proof of Delivery - all transactions in Oracle, SFDC and CRM 2011 SunPower - Project Manager, Senior Quality Customer Complaint Communications Specialist • Managed customer-desired improvements on product, process, and quality systems in the company through VOC (Voice of Customer) • Monitored and communicated Global Customer Complaints (Asia, Europe, USA and others) SLAs of Customers to stakeholders • Facilitated “Global Training for Customer Complaints” to all Business Units to drive revenue2009-2010 SunPower – Project Manager, Senior Quality and Communications Specialist• Managed Kaizen, Lean Projects including Values Stream Mapping related to Order To Cash issue then communicated to all stakeholders• Communicated quality scores, updates and other issues+resolution to representatives, all BUs and stakeholders2008 SunPower – Corporate Quality Specialist and Communications Specialist • Audited calls and hosted call calibration sessions with operations and stakeholders/managers (Europe, North America and Australia)