- Navient (Austin, TX)
- …marketing review workflows. **About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls within the consumer lending ... deadlines to ensure project completion. **Even Better:** + Certifications in regulatory compliance , audit , or risk management disciplines are encouraged but not… more
- Capital One (Plano, TX)
- …Compliance Transaction Testing) and Compliance Control Review (CCR) + Support Compliance Governance on audit and exams as needed Basic Qualifications: + ... Experience + At least 5 years of experience working in financial services, compliance , audit , or an analytical discipline + At least 1 year of people management… more
- WTW (Houston, TX)
- …of health and welfare compliance issues. You will work closely with experienced compliance and audit team members, as well as local client service teams to ... solutions to clients. **Performance Objectives:** **Financial** + Partner with Compliance & Audit senior colleagues to support the delivery of Compliance… more
- Elevance Health (Houston, TX)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow,… more
- Google (Austin, TX)
- …and Process Improvement. **Preferred qualifications:** + Experience with privacy and security compliance , audit , risk, legal and assurance or testing. + ... degree or equivalent practical experience. + 7 years of experience in compliance , risk management, investigation, auditing, legal or consulting. + Experience with… more
- Vistra (Irving, TX)
- …work, college degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial **Key** ... and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail Energy...control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as needed regarding SOX… more
- Robert Half Finance & Accounting (Houston, TX)
- …service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, ... executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities * Manage and… more
- ERCOT (Taylor, TX)
- …track effort and progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + Partners ... with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to ensure compliance with Federal… more
- Prime Therapeutics (Austin, TX)
- … Officer's reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison ... fuels our passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The … more
- Danaher Corporation (Austin, TX)
- …authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit programs to identify and countermeasure program gaps ... for customers worldwide. Position Summary and Impact The Director, Global Trade Compliance is responsible for advancing how LBS approaches trade compliance… more