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Recent Internal Audit Inquiries

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Internal Audit And Compliance Software

We are looking to speak with paid customers/users of internal audit and compliance software. We want to have a better understanding of your use case, purchasing considerations and evaluation of other vendors in this space.This would be for a 1-hour paid phone consult. Please respond with a few short statements to the questions below.1. Were you the person personally responsible for evaluating, selecting and implementing internal audit and compliance software in your organization? Please comment on the extent of your involvement in the decision-making process.2. Are you able to speak on the platform's features and functionality? Please comment on your use case.3. Did you also evaluate other competitors? Are you also familiar with soxhub or auditboard?

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    Daniel |Senior Manager Internal Audit

    I'm available, what time works for you/your client? How would the payment get made?...

    2.1 Hours Later
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    Polina |Oversight & Monitoring Lead, Health Care

    Yes I currently support enterprise compliance ***** can address your questions ...

    2.2 Hours Later
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    Sharon |Principal Consultant

    Please feel to contact me I would more than happy to assist you . Sincerely, Sharon Miles *****...

    4.6 Hours Later
+47 Other Responses
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Internal Audit

How can i do best internal audit i.E. Areas to be covered for manfacturing and trading company

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    Joseph |Director

    zib45a03 We are manufacturing productivity consultants with over 40 years experience. Take a look ...

    9.9 Hours Later
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    Umberto |Previously: COO, VP & Director Regulator

    Dear Inquirer, I have a great deal of internal auditing experience as well as manufacturing develop...

    11 Hours Later
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    Laurence |President-Owner

    We are a consulting company that provides service ***** the planning, implementation, and inter...

    11.1 Hours Later
+11 Other Responses
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Risk Based Internal Audit In Hong Kong

Hi everyone i am looking for speakers / consultants / experts with the below criteria to deliver seminars (bfsi channel) 1 expertise in risk based internal audit 2 expertise in business continuity 3 expertise in the above should be relating to banking or finance industry 4 hong kong based * 5 hong kong regulatory market knowledge * * mandatory if interested please contact me. Thanks suraj

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    Emanuel |Senior Disaster Recovery Planner

    I am not in Hong Kong but I have not one but two ***** business continuity and have work...

    41 Minutes Later
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    Frederick |President

    This is outside my area of expertise. Thank you for the opportunity....

    1 Hour Later
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    Geary |Principal

    Suraj: I am a subject *****rt in risk management, business continuity planning, crisis manage...

    1.2 Hours Later
+9 Other Responses
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Clinical Quality Assurance

We're looking for a clinical quality assurance auditor: must have: 1. Gcp or gxp auditing experience in a cro, pharma, or biotech setting. 2. The ability to travel 3. General knowledge of regulations: 21 crf part 11, gcp guidelines & standards. -flexible work schedule. -proven potential for professional growth. -a community of brilliant minds at your disposal. -the stability of working for a robust, financially sound cro that is growing at a sustainable pace. -exposure to more than 20 therapeutic areas, including cutting edge therapies such as immuno-oncology, biosimilars, gene therapy, and new molecular entities. As a clinical quality assurance auditor you will: -assure that processes, quality systems, and inter-location synchronization within are aligned to promote an efficient working environment that follows compliance to regulations, standards, and good gcp guidance and provides clear pathways for inquiry, reporting, and resolution through audit, the capa process, and quality metrics. -serve as liaison for quality compliance to all locations providing oversight from a corporate level. -write and issue audit reports and communicate audit findings to relevant project team members and/or functional area management. Administrate the controlled documentation program by reviewing, revising, and writing sops. -identify inefficient or outdated working procedures, develop revision plans, and conduct future review to determine the success of the procedure modifications. -travel to multiple locations to conduct internal audits. Travel to suppliers to conduct vendor qualification and assessment audits. And more! education -bachelors degree in a science or related field. Experience -at least 3 years of cro or pharma related experience. -at least 2 years of relevant gcp auditing experience in a pharma, medical device, cro, or similar environment. -general knowledge of relevant regulations including 21 crf part 11 and gcp guidelines and standards. -asq-cqa or similar certification desired.

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    Vanessa |QA/RA Professional

    Good morning, I believe that I can fit the profile you are looking for. ...

    54 Minutes Later
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    Ravi |Director / Manager , Solution Architect,

    Hello, This requirement is right in my ally of expertise, having assisted Dow30 Pharma/Biotech/Med ...

    1.2 Hours Later
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    Victor |Zintro Expert

    Afraid I can not help here. V...

    1.3 Hours Later
+33 Other Responses
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Internal Audit And Compliance Software

We are looking to speak with paid customers/users of internal audit and compliance software. We want to have a better understanding of your use case, purchasing considerations and evaluation of other vendors in this space.This would be for a 1-hour paid phone consult. Please respond with a few short statements to the questions below.1. Were you the person personally responsible for evaluating, selecting and implementing internal audit and compliance software in your organization? Please comment on the extent of your involvement in the decision-making process.2. Are you able to speak on the platform's features and functionality? Please comment on your use case.3. Did you also evaluate other competitors? Are you also familiar with soxhub or auditboard?

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    Daniel |Senior Manager Internal Audit

    I'm available, what time works for you/your client? How would the payment get made?...

    2.1 Hours Later
  2. Profile Picture

    Polina |Oversight & Monitoring Lead, Health Care

    Yes I currently support enterprise compliance ***** can address your questions ...

    2.2 Hours Later
  3. Profile Picture

    Sharon |Principal Consultant

    Please feel to contact me I would more than happy to assist you . Sincerely, Sharon Miles *****...

    4.6 Hours Later
+47 Other Responses
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Internal Audit Report

I want to get model for final report of internal audit iso 17025

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    Linda |CEO

    May I ask who is asking. Linda...

    22 Minutes Later
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    santhosh |Manager- systems

    i have ready made internal audit reports with me including procedures and empty ***** have jus...

    7.2 Hours Later
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    Ayesha |Head of Department

    I worked at Managerial level and also served as head of department of Internal Audit for three and h...

    34.1 Days Later
+4 Other Responses
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Travel & Mileage Expense Reimbursements

Our organization is a b2b saas provider specializing in vehicle reimbursement and mileage capture. We are looking for an accounting professional with experience in company audits relating to travel and mileage expenses. Someone who has knowledge on the irs favr code and labor law codes would be preferred. The expert will serve as a co-host for an upcoming webinar around audits. Ideally, we would use the expert in other capacities beyond the upcoming webinar - i.E. Guest blog post, etc. Please let me know if you're interested. Thanks!

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    Ray |Founder and CEO

    I am an MBA that focuses on travel and expenses within Healthcare Arena. I am very interested....

    1.2 Hours Later
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    Dion |Principal Advisor and Co-Founder

    Hello! I am a governance, risk and compliance expert who has extensive experience with high risk hig...

    1.3 Hours Later
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    Tim |Practice Leader - SSAE 16 Professionals

    Hello, our firm specializes in SOC audits and other compliance audits. Various members of our staff ...

    1.7 Hours Later
+9 Other Responses
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Quality Management System

Our client has a quality assurance & regulatory compliance manager position in mahwah, new jersey description: the manager, quality assurance & regulatory compliance will ensure overall quality management system (qms) compliance with applicable regulatory and statutory requirements. The successful candidate will manage the manufacturing site’s internal and external audit functions and will coordinate activities of third party audits /visits. In addition, the manager, quality assurance & regulatory compliance will be responsible for leading and managing a group of quality professionals to ensure a high level of quality management system and regulatory compliance in the plant. This position will be responsible for quality management system improvement, procedure development, and qms implementation. The manager will coordinate management review, capa, ncrb, complaints, product field actions, and related document control functions. Detailed responsibilities of the manager, quality assurance & regulatory compliance include, but are not limited to the following: *ensure overall qms system compliance with applicable regulatory and statutory requirements. *perform internal quality assurance audits to 21cfr 820, iso 9001:2000, iso 13485:2003, 93/42/eec and other applicable standards to ensure corporate and regulatory compliance *develop and conduct effective training programs on related qa topics. *conduct and support benchmarking activities. *identify areas of opportunity and support continual improvement of the quality management system identify, develop, and report qms metrics. *manage internal audits, capa system, complaint handling (investigation/resolution), document control. Requirements: a bachelor's degree in a scientific or other relevant field is required. A master's degree or equivalent additional coursework is desirable. Internal or lead auditor certification (cqa) is preferred. A minimum of 5 years of experience managing a team is also required. 3 years of experience in a quality role in the medical device industry is also desired. Ideal candidates should also possess the following skills/experiences: applied understanding of cgmps, iso 9001, iso 13485, and fda qsr. *demonstrated ability to effectively lead cross-functional/cross-plant project teams using relevant project management tools such as ms project. *demonstrated experience developing quality management systems, designing and developing training programs/courses. Experience with lean and six sigma methodology and tools. *demonstrated auditing experience in medical device or other regulated manufacturing environment (biotech, pharma, military, aerospace, automotive).

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    Mark |President

    Please consider AlvaMed if your client requires contract support in the short-term before they are a...

    1.4 Days Later
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    Erik |Manager

    This sounds interesting. It's a pitty that I can't meet up in person for a chat, since I am seeking ...

    2 Days Later
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    Andrea |Principal Consultant

    Hello, I have 18 years of experience in medical device Quality Systems and *****irs. Wou...

    3.5 Days Later
+5 Other Responses
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Innovation In Internal Audit

Expert discussion on innovation in internal audit function at professional service firms; i am writing on behalf of a consulting firm that conducts expert interviews in support of industry-wide studies for many of the world's fortune 1000 companies. We help businesses answer questions by engaging with the world’s most relevant experts. So far we have delivered over 750 studies with input from over 15,000 individuals. We are an authorized zintro partner. For a current study, we are exploring trends in innovation and automation in internal audit practices. We are interested in speaking with experts with strong knowledge of the following: ~can speak to innovations among internal audit practitioners ~can share opinions on what leading internal audit firms are offering in the marketplace in terms of innovation ~located in us, uk or can please note that we are only interested in your personal point of view and expert insight and are not seeking any confidential information. We are scheduling 45-60 minute discussions with experts this and next week. If you kindly let me know your contact details (email and phone/skype), i could provide more specifics on the study and standard process. Best, shannon

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    Mark |Consultant

    Mark Nazarian Natick, MA ***** ***** | ***** SUMMARY • 19 years of hands-...

    2.1 Hours Later
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    Niyi |Deputy Inspector General

    Dear Madam/Sir As an effective leader with a proven and consistent track record of adding value to ...

    2.1 Hours Later
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    Neal H. |Founder

    My many year professional experience as a Director of Quality Assurance & *****liance in c...

    2.8 Hours Later
+16 Other Responses
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Oil And Gas Internal Audit

Im looking for experts in internal audit who has at least 20 years experience in consulting and training oils and gas companies.

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    ZAFAR |Managing Director

    Dear Sir, Thank you for sending the inquiry. I would be interested. Please contact me at registrarp...

    17.8 Hours Later
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    Wendy |Founder & Principal Consultant

    Hi. I may be able to help you. My company, Specialty ***** *****ices speciali...

    4.2 Days Later
+2 Other Responses
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Environmental Compliance Audit

I am looing for an expert in the field of environmental compliance audits for gas and oil companies. My client is in west africa, and is looking to set up their own internal environmental compliance audit program.

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    Fidelis |CEO

    I will be glad to offer my services in audit and environmental compliance. Let's ***** ASAP. Add me....

    1.6 Hours Later
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    Dale |Principal

    I would be happy to discuss setting up an internal compliance audit program. There are several thin...

    3.4 Hours Later
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    Anita |President, EHS Consultant

    Our small firm has experts in Environmental Compliance Auditing and we have audited oil and gas loca...

    4.3 Hours Later
+13 Other Responses
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Commercial Quality Assurance In California

This is a full time opportunity in california: sr. Director, quality assurance - commercial overview: this position will have oversight and leadership of the commercial quality and quality systems teams and be responsible to meet compliance and quality assurance requirements for commercial pharmaceutical manufacturing. Responsibilities: -effectively employ the principles of ich q9 (risk management) and ich q10 (pharmaceutical quality system) -develop and lead a risk based quality management system. -build and maintain robust quality program that will effectively support commercial manufacturing. -provide leadership and managerial oversight to the quality departments responsible for quality systems and commercial quality. -administer commercial quality systems including: -deviation -capa -change control -vendor management -training -internal/external audits -document control -quality management review -annual product review -product/customer complaints quality oversight of contract manufacturing organizations including: -auditing -deviation/change control -batch record review -batch release provide support as necessary to the vp global quality regarding gmp readiness, quality related projects and issues/concerns on a global basis. -conduct ongoing evaluations of quality programs, systems and initiatives to assure that product quality standards and regulatory compliance are achieved. -interpret regulatory authority regulations, guidelines and policies. Utilize internal audits and quality compliance assessments programs to evaluate dynavax processes and procedures. -conduct regular risk assessments to ensure processes and procedures are in compliance with cgmps. -supervise and develop quality personnel including the heads of applicable functional teams. Appropriately resource regulatory inspections. -direct the review and approval of the quality manual, quality policies, protocols, sops, batch records, test methods, raw material specifications, and annual product reviews. -provide quality expertise as needed for deviations reports and out-of-specification reports. -ensure that manufacturing processes, equipment, facilities and systems are validated and that a robust change control system and procedures are developed and maintained to meet state, federal, and international requirements. -ensure that suppliers and contract manufacturers are operating in compliance with state, federal, and international gxp regulations and guidelines through an external audit program. -hire and/or develop the team to establish and maintain efficient and effective quality systems and programs. -develop operational budgets, cost controls, cost estimates, capacity and resource plans as well as facility requirements to support corporate strategic business objectives.. qualifications: -ba/bs in a relevant scientific discipline and a minimum of 15 years industry experience with 7+ years of management experience providing both strategic and leadership guidance to an organization in quality assurance. For senior director level consideration, must have at least 2 years’ experience at the director level. -must have a quality background from the biotechnology/pharmaceutical industry with gmp experience and a successful track record in quality within fda and/or emea regulated environment. -experience in quality management and compliance systems. -in-depth knowledge of qa document control, gxp compliance, and qa auditing. -experience in development qa associated with pre-clinical development and commercial products. --a background in the development of analytical methods preferred. -must have a successful track record in managing fda/eu inspections. Contact us here on zintro for further details.

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    Stefan |Senior Researcher

    I am more than interested of your job offer and despite the fact of being of the age of more than 60...

    4.9 Hours Later
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    Arun Kumar |Associate

    I am keen to explore the said opportunity. Please provide your e-mail address so that I can provide ...

    5.9 Hours Later
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    EMMANUEL |Managing Partner - Independent Contracto

    Kunda Emmanuel Kalaba Address: 1 Tanamerah Kechil Road Singapore – Postal Code ***** Email: kunda....

    5.6 Days Later
+11 Other Responses
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