- 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
- Cherry Bekaert (Austin, TX)
- …for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance and risk management services to banks ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… 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 (Houston, TX)
- …challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related ... for engagement Staff + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities… 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
- Consolidated Electrical Distributors (Irving, TX)
- …in a human resource related function, with a significant focus on employment related compliance . Internal Audit experience is a plus. + Demonstrated ... Summary Job title: Compliance Analyst Job ID: 202596370002 Department: Payroll Location:...relevant stakeholders for seamless integration into our software and internal communications. The candidate should have an analytical skillset… more
- Datavant (Austin, TX)
- …our processes. **Basic Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance , internal audit , or risk role within the healthcare or ... & Procedure Management:** Assist in the development, drafting, and maintenance of compliance -related policies, procedures, and internal controls to ensure they… 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