Faculty: José Mora | Code: FDB2285
In today's rapidly evolving regulatory landscape, organizations across industries are under increasing pressure to ensure compliance with a multitude of laws, regulations, and industry standards. Compliance audits play a vital role in assessing an organization's adherence to these requirements, identifying potential risks, and implementing corrective measures.
Our upcoming webinar, "Compliance Audits Using Principles of Lean Documents and Lean Configuration," is designed to provide professionals with a deep understanding of the audit process, best practices, and strategies for effectively managing compliance obligations. Whether you're an auditor, compliance officer, or part of a company's governance team, this webinar offers invaluable insights to enhance your compliance program.
During this informative session, our expert speakers will delve into the key elements of a compliance audit and share practical tips to streamline your audit process. They will discuss the importance of establishing an audit framework tailored to your organization's specific compliance needs and outline the critical steps involved in planning, executing, and reporting on compliance audits.
Participants will gain knowledge on leveraging technology solutions to automate audit procedures, ensuring efficiency and accuracy in assessing compliance controls. Our speakers will explore emerging trends and innovative tools, such as data analytics and artificial intelligence, that can enhance audit effectiveness and enable proactive risk management.
Moreover, this webinar will highlight the significance of maintaining strong documentation practices and effective communication with stakeholders throughout the audit lifecycle. You'll learn how to establish robust internal controls, conduct comprehensive risk assessments, and develop remediation strategies to address audit findings efficiently.
Join us for the "Compliance Audits" webinar to equip yourself with the knowledge and tools necessary to navigate the complexities of compliance audits successfully. Our expert panelists will share their real-world experiences and provide practical guidance to help you stay ahead of regulatory requirements and safeguard your organization's integrity and reputation.
Don't miss this opportunity to gain valuable insights, network with industry peers, and enhance your compliance auditing skills. Register now to secure your spot in this transformative webinar that will empower you to master compliance audits and ensure a culture of compliance within your organization.
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José Mora is a Principal Consultant specializing in Manufacturing Engineering and Quality Systems. For over 30 years he has worked in the medical device and life sciences industry specializing in manufacturing, process development, tooling, and quality systems. Prior to working full time as a consulting partner for Atzari Consulting, José served as Director of Manufacturing Engineering at Boston Scientific and as Quality Systems Manager at Stryker Orthopedics, where he introduced process performance, problem solving, and quality system methodologies. During that time he prepared a white paper on the application of lean manufacturing methods to the creation and management of controlled documents and a template for strategic deployment.
José led the launch of manufacturing at a start-up urology products company as Director of Manufacturing for UroSurge, Inc. at the University of Iowas business incubator park in Coralville, IA, creating a world-class medical device manufacturing operation, with JIT, kanban systems, visual workplace and lean manufacturing practices. José worked for 10 years at Cordis Corporation, now a Cardinal Health company, where he led the successful tooling, process development and qualification of Cordis first PTA (percutaneous transluminal angioplasty) catheter.
His medical device experience includes surgical instruments, PTA & PTCA dilatation and guiding catheters, plastic surgery implants and tissue expanders, urology implants and devices for the treatment of incontinence, delivery systems for brachytherapy, orthopaedic implants and instruments, and vascular surgery grafts and textiles. During his time at Cordis, José managed the Maintenance and Facilities Department, taking that operation to a level rated as tops by the UK Department of Health and Social Services (DHSS) during one of their intensive audits. Jose managed Manufacturing Engineering as part of the Guiding Catheter Core Team of managers, a team that took the Cordis Guiding Catheter business to lead the market, bringing it up from fourth place. By introducing world-class techniques, the Guiding Catheter design and manufacturing was completely re-engineered for robust design and tooling, under José’s leadership.
He was also instrumental and played a leadership role in the complete re-engineering of the Tooling Control System, including design drafting, the tool shop and technical support. Wherever he has worked, he has a track record of introducing world-class methodologies such as Kepner-Tregoe, Taguchi techniques, Theory of Constraints, Lean Manufacturing, Five S (Visual Workplace), process validation to Global Harmonization Task Force standards, and similar approaches.