- Weatherford (Houston, TX)
- …as requested. + Preparing and reviewing (includes self-review) audit files and audit reports in compliance with departmental standards as well as the ... is an independent function that reports directly to the Audit Committee of the Board of Directors. Assurance is...of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership… more
- Bank of America (Plano, TX)
- …and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external ... Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to leadership to maximize efficient… more
- TXNM Energy (Alvin, TX)
- …and drafts responses to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits ... TNP NERC Compliance Project Manager Location: Alvin, TX, United States...position is posted until filled. **JOB DESCRIPTION** **TNP NERC Compliance Project Manager** **Salary Grade: G05** **Minimum Midpoint Maximum**… more
- NRG Energy, Inc. (TX)
- …processes and controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory ... processes + Assist with preparing for NERC regional O&P compliance audits and facilitating the audit process....regional O&P compliance audits and facilitating the audit process. **Working Conditions:** + Position location Houston, TX… more
- Stantec (San Antonio, TX)
- …services to government and commercial clients - Work with an interdisciplinary environmental compliance team to provide audit services across the US - Serve ... standards - Act independently and as part of a multi-media audit team to ascertain compliance and recommend appropriate action to assure compliance and/or… more
- CVS Health (Richardson, TX)
- …role will also involve taking a leadership position in overseeing and enhancing audit compliance , and proactive remediation of vulnerabilities. The Systems Staff ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for… more
- Truist (Austin, TX)
- …team and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk ... for leading a centralized team focused on Issues Management, ensuring compliance with regulatory requirements and safeguarding the integrity of Real Estate… more
- Huntington National Bank (Addison, TX)
- …assigned. Basic Qualifications: + Bachelor's degree + 5 years of experience in Audit , Compliance , or Risk Management Preferred Qualifications: + Commercial or ... emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ,… more
- CACI International (San Angelo, TX)
- …asset management practices. + The candidate will be responsible for maintaining the accuracy, compliance , and audit readiness of all IT assets recorded in the ... IT Asset and Compliance Logistician Job Category: Logistics Time Type: Full...model. **Responsibilities:** Duties include: + Ensure IT assets remain audit -ready, compliant, and aligned with mission requirements by coordinating… more
- Consolidated Electrical Distributors (Irving, TX)
- …in a human resource related function, with a significant focus on employment related compliance . Internal Audit experience is a plus. + Demonstrated expertise in ... Summary Job title: Compliance Analyst Job ID: 202596370002 Department: Payroll Location:...distribution companies, is seeking a highly analytical and proactive Compliance Analyst to join our Employee Services team. This… more