- Amazon (Austin, TX)
- …company on Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In ... practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. ... financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst...related field * Minimum of 3 years experience in audit , compliance , or internal controls… more
- Carrington (Plano, TX)
- **Come join our amazing team and work remote from home!** The Loan Servicing Compliance Analyst I will be responsible for the provisioning documentation for ... a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance...reports or data received or sent from or to internal or external customers to ensure accuracy and completeness.… more
- Navient (Austin, TX)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager ... - Head of 1st Line of Defense Compliance .** **As the Senior Compliance Analyst... compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies,… more
- Toyota (Plano, TX)
- …of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance program. You'll ... NIST, SOX, COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation...CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile,… more
- RWE Clean Energy (Austin, TX)
- …area:** Legal / Compliance **Remuneration:** Exempt The **Sr Compliance Analyst ** supports the RWE Clean Energy (RWECE) Internal Compliance Program ... of self-reports and mitigation plans to NERC. + Performs with periodic internal compliance assessments and spot-checks on applicable NERC O&P Standards.… more
- ERCOT (Taylor, TX)
- …tools, track effort and progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + ... and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct… more
- Coinbase (Austin, TX)
- …like to speak with you about joining our team. Coinbase is looking for a security compliance analyst to drive the second line of defense in the IAM space. *What ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments… more
- Carrington (Plano, TX)
- …from home!** **What you'll do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also ensuring that ... the IT department itself is in compliance with all internal and external policies...and reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements.… more
- 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...and external distribution Compliance Committee and the Compliance and Audit Committee and supports the… more