- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal - Remote **Job Description** The Compliance ... policy and rule changes and prepares position papers for internal and external distribution Compliance Committee and...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Discover (Houston, TX)
- …accurate issue management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and ... addressed. + Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging.... + Identify and remediate procedural gaps to prevent compliance risks. ** Control Testing & Continuous Improvement:**… more
- Highmark Health (Austin, TX)
- …IT, Legal and other departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret ... their impact on operational processes, and implement effective controls and procedures to maintain compliance . This job performs business analysis tasks by… more
- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** ... The Compliance Principal is responsible for supporting Oversight and Monitoring...in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems… more
- Vistra (Irving, TX)
- …+ % of planned work completed on time and on-budget + % of compliance controls completed on time + \# of improvements/automation opportunities identified ... program procedures, processes and tools. Ensure required documentation to evidence compliance is accurate and effective. Facilitate internal and external… more
- IBM (Austin, TX)
- …effective internal and external client relationships. * Build GRC-specific compliance review processes and perform the security impact analyses, reviewing access ... Engineering, IT, and various business teams regarding how FedRAMP compliance may impact product updates, SSP updates, or the...management controls , creating relevant training deployment to applicable users, and… more
- Molina Healthcare (Houston, TX)
- …exist; verifies evidence of vendor performance to contract. * Coordinates with Internal Controls Department and Business Owners to validate and oversee ... compliance with State and Federal regulatory guidelines. The Analyst develops and performs audits and oversight functions involving...established internal controls on a recurring schedule. *… more
- Lincoln Financial (Austin, TX)
- …and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client meetings, ... value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst ...Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors'… more
- Constellation (Houston, TX)
- …with proven experience and results to join our Retail Operations team as a Lead Analyst . The Lead Analyst position within Retail Operations is the primary point ... escalations and provides cross-functional communications across the organization. The Lead Analyst will monitor the day-to-day workflow activities for the functional… more
- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... (D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This… more