- Vistra (Irving, TX)
- …of Standards and guidance documents to produce unambiguous descriptions of compliance obligations for internal stakeholders and summarize impact for company ... executives. Ensure required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances… more
- Dow Jones (Houston, TX)
- **About the Role:** As Director of Editorial Compliance and Standards, you will play a critical role in supporting the OPIS Compliance and Standards Department. ... internal audit processes, manage documentation and controls, support training and compliance initiatives, and engage collaboratively across business lines to foster… more
- RGP (Dallas, TX)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance , and Technology and Digital Innovation. Our ... direction of audit leadership and management + Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a relentless… more
- Toyota (Plano, TX)
- …capabilities + Partner with Data Stewards to establish and enforce data governance , security, and compliance standards aligned with industry regulations + ... and integration frameworks that support data analytics, process optimization, and compliance reporting + Lead the implementation of data lakes, data warehouses,… more
- AdventHealth (Burleson, TX)
- …value you'll bring to the team:** Directs the administrative management of all governance documents, ensuring compliance and managing a secure record retention ... system. Plans and organizes with the Medical Staff leadership team to ensure compliance with standards and orientation of new medical staff leaders. Develops and… more
- Coinbase (Austin, TX)
- …of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk, and Compliance organization. * Risk domain knowledge and best practices: ... products, and geographies/markets. Regularly collaborate with GRC teams, Legal and Compliance for risks, assessments, and reporting to meet regulatory requirements.… more
- RGP (Dallas, TX)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance , and Technology and Digital Innovation. Our ... support the month-end close process, perform financial reporting and audit compliance , and implement process improvements that increase efficiency and accuracy. +… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and… more