- Fannie Mae (Plano, TX)
- …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...a team in assessing and identifying potential corporate and compliance risks that may threaten our operations, reputation, and/or… more
- Deloitte (Houston, TX)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance , and strategic risk areas as well as execution… more
- Lincoln Financial (Austin, TX)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with ... to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations,… more
- Moss Adams LLP (Dallas, TX)
- …challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related ... Results Focus. **Responsibilities:** + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document… more
- MUFG (Irving, TX)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global… more
- TXNM Energy (Alvin, TX)
- …("RSAWS") and drafts responses to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal ... TNP NERC Compliance Project Manager Location: Alvin, TX, United States...position is posted until filled. **JOB DESCRIPTION** **TNP NERC Compliance Project Manager** **Salary Grade: G05** **Minimum Midpoint Maximum**… more
- ERCOT (Taylor, TX)
- …adherence to NERC Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational ... industry today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct… more
- USAA (Plano, TX)
- …be substituted in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more
- USAA (Plano, TX)
- …minimum required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...Extensive knowledge of laws and regulations relating to consumer compliance , internal controls, risk management, and other… more
- The Raymond Corporation (Addison, TX)
- …Finance, Information Systems, or related field * Minimum of 3 years experience in audit , compliance , or internal controls * Familiarity with SOX or ... Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance...plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business… more