- Access Dubuque (Dubuque, IA)
- …**Truck Country** 1 Positions ID: 82827 Posted On 10/06/2025 **Job Overview** The Internal Auditor audits dealership internal practices to verify compliance in ... Sales, Parts and Service Departments. Completes an audit report card at the end of each ...audits twice per year. + Administer company expense reporting program and approve expense reports. + Other duties as… more
- Baylor Scott & White Health (Dallas, TX)
- …reset). - Ensure IAM practices adhere to regulatory obligations and audit requirements, including the creation, maintenance, and periodic review of IAM-related ... completion rates, number of exceptions, and automation/self-service adoption. - Support audit readiness and compliance with identity governance, as well as… more
- Leidos (Huntsville, AL)
- …practical experience with government requirements for ADAB deliveries, Functional Configuration Audit (FCA) and Physical Configuration Audit (PCA) requirements, ... for completeness and proper authorizations for data that is created from internal projects or supplied by the customer. Configuration Analyst will work independently… more
- Stanford University (Stanford, CA)
- …in applying non-routine procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data. + Review and audit ... projects, (ie, educational materials, questionnaires, strategies for recruitment, data quality control procedures and processes). May follow up with Institutional… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... support initiatives and other plant functions such as safety, quality , etc. + Evaluate and analyze plant profitability at...audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX… more
- Idaho Division of Human Resources (Boise, ID)
- …compliance with scope of work provisions. + Monitor issues reported to the program 's team by internal and external stakeholders, dispatching for resolution and ... exciting opportunity for a Contract Monitor to join the Bureau of Clinical and Quality Management. The Bureau of Clinical and Quality Management is a supportive,… more
- Mizuho Corporate Bank (New York, NY)
- …Loan IQ conversion and migration process for the team. + Uphold professionalism, quality , and efficiency. + Implement and monitor internal controls to ... lending policies and procedures (4) Enforcing strong controls to ensure data quality and efficiency of all transactions (4) Providing strong leadership, training and… more
- HCA Healthcare (Tampa, FL)
- …general accounting practices in adherence with corporate accounting policy (APG) and internal audit guidelines; interprets data, and prepares financial analyses ... and procedures. + You will respond to requests for information from Corporate, Internal Audit , Corporate Tax, Group/Division management, and other internal … more
- Kerry (Sturtevant, WI)
- …Maintain laboratory record file systems. Participate as an integral member of the internal audit team. Perform thorough review and maintenance of quality ... in internal audits, documentation, and continuous improvement initiatives. The Quality Systems Specialist collaborates with cross-functional teams and acts as a… more
- IntelliDyne (WA)
- …to work on sites, as required + Demonstrated ability to gain staff buy-in on quality program activities, as well as function as an ambassador of continuous ... Sr. Quality Assurance Specialist Location: Washington, DC (Hybrid -...Director of Security in ISO 27k compliance + Perform pre- audit planning and preparation activities + Conduct internal… more