- Epco, Inc. (Houston, TX)
- …assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP...process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements +… more
- Fujifilm (College Station, TX)
- …in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead ... **Job Description** **_Primary Responsibilities:_** + Develop, implement, and maintain the risk -based PQS sub-systems to meet all CGMP regulatory requirements for… more
- Family Dollar (Port Isabel, TX)
- … programs related to employment law (FMLA, ADA, FLSA, EEO, I-9, etc.), including audit processes, reporting, and risk mitigation strategies + Partner with Legal ... a standalone organization, we are seeking a Director, People Solutions & HR Compliance to lead the strategic design, governance, and delivery of associate relations,… more
- Deluxe (Fort Worth, TX)
- …seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, ... 1/2, SOX). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and...strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit… more
- PNC (Dallas, TX)
- … monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for assigned ... needed to be successful in this position. **Preferred Skills** Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements,… more
- Vistra (Irving, TX)
- …and/or testing approaches. Provide training to key control owners related to Operational Compliance activities and the Governance, Risk & Compliance ... work, college degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial **Key**… more
- Amazon (Austin, TX)
- …in implementing innovative compliance solutions while using your judgment to balance risk and innovation. This is a unique opportunity to be part of a team ... compliant. We are seeking a highly experienced Senior Healthcare Compliance Specialist to join our dynamic team and drive...make informed decisions. Risk Mitigation: Spearhead innovative risk assessment and audit methodologies to identify… more
- NCR VOYIX (Irving, TX)
- …metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of ... software development, sales, and other operations teams to effectively mitigate compliance risk + Manage relationships with regulatory associations and… more
- CVS Health (Irving, TX)
- …it all with heart, each and every day. **Position Summary** Career level compliance position that supports the compliance program activities and deliverables of ... organization. In partnership with and under the direction of the health plan Compliance Officer, this position will help develop and maintain systems and processes… 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 ... an increasingly aggressive approach to audits and actions, and financial risk of non- compliance will also increase. **PHYSICAL DEMANDS:** Ability to sit up to… more