- Epco, Inc. (Houston, TX)
- …member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director. Responsibilities include, but are not limited to: + ... Auditor, Senior Contract Compliance - 000FUC Description Make the most of...ventures, partnerships, gathering, processing, transportation and other commercial services. Audit work involves effectively collaborating with internal personnel such… more
- ISC2 (Austin, TX)
- …or Accounting, preferred + Ten years of relevant experience in accounting, tax, & audit compliance **Physical and Mental Demands** + Work extended hours or ... assessing financial reporting risks and potential issues by ensuring compliance with relevant accounting standards and audit ...overtime, when necessary + Up to 5% travel required + Ability to efficiently work in a… more
- Highmark Health (Austin, TX)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Entergy (The Woodlands, TX)
- …and experience.** **Brief Position Description** : The Security and Regulatory Compliance group applies frameworks to ensure that the security organization's ... practices remain observant to all compliance directives required by NERC Critical Infrastructure Protection (CIP)...sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and… more
- Highmark Health (Austin, TX)
- …within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise ... fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3...make effective, strategic decisions. **Language (Other than English):** None ** Travel Requirement:** 0% - 25% **PHYSICAL, MENTAL DEMANDS and… more
- 3M (Austin, TX)
- …and verified prior to start) + Minimum of Seven (7) years of experience in IT audit , IT compliance , or SOX compliance in a private, public, government, or ... **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around the...controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing.… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process.… 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 ... standards, regulatory requirements, and partner commitments. + Lead the Quality Compliance team to deliver exceptional performance of each assigned sub-system. +… more
- Capital One (Plano, TX)
- …analyzing compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management** + **Flexibility to travel to various Capital One ... military experience** + **At least 5 years of experience in compliance , legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree or… more
- Humana (Austin, TX)
- … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of Compliance , by ensuring… more