- Meta (Austin, TX)
- …subject matter advice and guidance to the team and stakeholders 5. Manage Audit Processes: Monitor compliance metrics, address gaps or issues promptly, and ... 12. 5+ years of experience in learning operations, compliance , or a related field , with at...problem-solving and using critical thinking skills 17. Experience with audit and compliance processes **Preferred Qualifications:** Preferred… more
- HP Inc. (Spring, TX)
- …Ability to work with other business units (eg, IT, business, internal and external audit , legal, compliance ) to ensure alignment of internal controls and risk ... HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing,… more
- Santander US (Dallas, TX)
- …support Sanctions Compliance . + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal audit to ... internal controls to facilitate auditing process. + Assists in the design of audit / compliance programs to ensure ongoing evaluation and validation of control… more
- Santander US (Dallas, TX)
- …or equivalent degree. - Required. Master's Degree Business, Finance, or equivalent field . - Preferred. 9+ Years Compliance , Legal, Regulatory, or Financial ... Regulatory Compliance Testing - Senior Advisor Country: United States...conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve ... filings, including responses to regulatory inquiries + Conduct in-house reviews (internal audit ) to test compliance policies and procedures and initiate any… more
- Toyota (Plano, TX)
- …and documentation improvement efforts across D&T. **What you bring** + 3+ years in IT compliance , audit , or risk roles, ideally within a Big Four firm or a ... time. **Who we're looking for** Are you passionate about strengthening IT compliance , building structure in complex environments, and helping teams stay ahead of… more
- Amentum (Austin, TX)
- **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United ... in approximately 80 countries across all 7 continents. The **ISO 27001 Compliance Engineer** is a remote-telework position that supports our ISO 27001 adherence… more
- The Raymond Corporation (Addison, TX)
- …Information Systems, or related field * Minimum of 3 years experience in audit , compliance , or internal controls * Familiarity with SOX or J-SOX frameworks * ... This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes.… more
- Centene Corporation (Austin, TX)
- …mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to ... **Position Purpose:** Provides strategic leadership and management of department overseeing compliance with regulations and laws related to Risk Adjustment across… more
- Forward Air (Dallas, TX)
- Position: Senior Trade Compliance Manager Job Description: The Senior Trade Compliance Manager will be responsible for the development, implementation, and ... management of Forward's global trade compliance program. As the subject matter expert, you will...+ Classification & Valuation: Leverage expert knowledge to review, audit , and validate the Harmonized Tariff Schedule (HTS), Schedule… more
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